Guangdong Topstrong Living Innovation and Integration Co., Ltd. (300749.SZ)

CNY 6.96

(-1.28%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.28 Billion 1.07 Billion 1.29 Billion 872.39 Million 929.72 Million 830.65 Million
Cost of Revenue 932.93 Million 739.49 Million 872.01 Million 569.49 Million 571.62 Million 517.11 Million
Gross Profit 351.38 Million 333.95 Million 426.25 Million 302.89 Million 358.1 Million 313.54 Million
Operating Expenses 340.66 Million 298.05 Million 322.46 Million 263.47 Million 264.75 Million 221 Million
Selling, General and Administrative Expenses 267 Million 155.05 Million 191 Million 148.62 Million 144.59 Million 118.96 Million
Research and Development Expenses 48.84 Million 52.13 Million 46.79 Million 40.87 Million 37.54 Million 33.76 Million
Other Expenses 17.67 Million -162.38 Thousand -4.91 Million -429.48 Thousand -963.2 Thousand 1.04 Million
Cost and Expenses 1.26 Billion 1.03 Billion 1.19 Billion 832.97 Million 836.37 Million 738.11 Million
Operating Income 17.84 Million 19.04 Million -108.65 Million 22.63 Million 89.08 Million 84.66 Million
Interest Expense 7.05 Million 8.26 Million 8.59 Million 4.8 Million 2.81 Million 3.13 Million
Income Tax Expense 678.27 Thousand 3.47 Million -21.46 Million 464.75 Thousand 10.26 Million 9.19 Million
Earnings before Tax 18.04 Million 19.32 Million -108.32 Million 22.2 Million 88.12 Million 85.71 Million
Net Income 19.85 Million 24.65 Million -84.82 Million 21.74 Million 77.88 Million 76.51 Million
Earnings Per Share Basic 0.10 0.12 -0.41 0.11 0.38 0.46
Earnings Per Share Diluted 0.10 0.12 -0.41 0.11 0.38 0.46
Weighted Average Shares Outstanding 198.53 Million 205.53 Million 205.16 Million 205.16 Million 205.16 Million 166.33 Million
Weighted Average Shares Outstanding (Diluted) 198.53 Million 205.53 Million 205.16 Million 205.16 Million 205.16 Million 166.33 Million
Gross Margin 0.27 0.31 0.33 0.35 0.39 0.38
EBIT Margin 0.06 0.08 0.11 0.09 0.14 0.14
Profit Margin 0.02 0.02 -0.07 0.02 0.08 0.09
EBITDA 83.04 Million 68.48 Million -56.35 Million 61.92 Million 118.03 Million 121.46 Million
Earnings Before Tax Margin 0.01 0.02 -0.08 0.03 0.10 0.10

Income Statement Charts