Xi'an Triangle Defense Co.,Ltd (300775.SZ)
CNY 24.17
(-0.58%)
CNY 24.17
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 1.87 Billion | 1.17 Billion | 614.84 Million | 613.87 Million | 465.72 Million |
| Cost of Revenue | 1.43 Billion | 1 Billion | 625.38 Million | 338.41 Million | 337.58 Million | 256.09 Million |
| Gross Profit | 1.03 Billion | 866.86 Million | 546.95 Million | 276.42 Million | 276.28 Million | 209.63 Million |
| Operating Expenses | 145.91 Million | 116.23 Million | 76.1 Million | 44.86 Million | 46.4 Million | 24.57 Million |
| Selling, General and Administrative Expenses | 41.69 Million | 27.93 Million | 14.72 Million | 11.38 Million | 14.39 Million | 9.3 Million |
| Research and Development Expenses | 83.4 Million | 58.22 Million | 43.41 Million | 23.89 Million | 20.9 Million | 6.21 Million |
| Other Expenses | -34.55 Million | 1.03 Million | 1.92 Million | -106.45 Thousand | 379.54 Thousand | 526.31 Thousand |
| Cost and Expenses | 1.54 Billion | 1.12 Billion | 701.48 Million | 383.27 Million | 383.99 Million | 280.66 Million |
| Operating Income | 944 Million | 715.93 Million | 474.94 Million | 231.91 Million | 225.67 Million | 174.8 Million |
| Interest Expense | 7.45 Million | 1.88 Million | 85.86 Thousand | 72.7 Thousand | 62.89 Thousand | 2.09 Million |
| Income Tax Expense | 128.71 Million | 92.29 Million | 64.57 Million | 27.4 Million | 33.87 Million | 25.72 Million |
| Earnings before Tax | 943.23 Million | 716.96 Million | 476.86 Million | 231.81 Million | 226.05 Million | 175.33 Million |
| Net Income | 814.52 Million | 624.67 Million | 412.28 Million | 204.4 Million | 192.18 Million | 149.6 Million |
| Earnings Per Share Basic | 1.49 | 1.14 | 0.83 | 0.41 | 0.39 | 0.34 |
| Earnings Per Share Diluted | 1.48 | 1.14 | 0.83 | 0.41 | 0.39 | 0.34 |
| Weighted Average Shares Outstanding | 546.9 Million | 545.61 Million | 495.52 Million | 495.5 Million | 495.5 Million | 440.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.35 Million | 545.61 Million | 495.52 Million | 495.5 Million | 495.5 Million | 440.01 Million |
| Gross Margin | 0.42 | 0.46 | 0.47 | 0.45 | 0.45 | 0.45 |
| EBIT Margin | 0.41 | 0.43 | 0.44 | 0.46 | 0.45 | 0.49 |
| Profit Margin | 0.33 | 0.33 | 0.35 | 0.33 | 0.31 | 0.32 |
| EBITDA | 1 Billion | 762.76 Million | 507.15 Million | 263.56 Million | 257.18 Million | 204.09 Million |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.41 | 0.38 | 0.37 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 188.83 Million | 329.92 Million | 638.51 Million | 2.46 Billion | 543.85 Million | 674.22 Million |
| Cost of Revenue | 249.18 Million | 202.87 Million | 362.56 Million | 1.4 Billion | 292.87 Million | 427.89 Million |
| Gross Profit | -60.34 Million | 127.05 Million | 275.95 Million | 1.06 Billion | 250.98 Million | 246.33 Million |
| Operating Expenses | 36.98 Million | 82.82 Million | 61.25 Million | 248.46 Million | 45.02 Million | 11.42 Million |
| Selling, General and Administrative Expenses | 35.69 Million | 36.51 Million | 46.36 Million | - | 6.85 Million | 30.94 Million |
| Research and Development Expenses | 22.07 Million | 32.31 Million | 10.87 Million | - | 30.79 Million | 21.83 Million |
| Other Expenses | -20.78 Million | -14 Million | -4.01 Million | -34.55 Million | -7.37 Million | -21.27 Thousand |
| Cost and Expenses | 286.16 Million | 285.69 Million | 423.82 Million | 1.65 Billion | 337.89 Million | 439.31 Million |
| Operating Income | -83.51 Million | 44.22 Million | 214.69 Million | 812.13 Million | 205.96 Million | 225.53 Million |
| Interest Expense | 5.37 Million | 4.45 Million | 4.81 Million | 7.34 Million | 2.64 Million | 2.72 Million |
| Income Tax Expense | -15 Million | 9.13 Million | 35.66 Million | 128.71 Million | 29.79 Million | 30.15 Million |
| Earnings before Tax | -83.61 Million | 91.21 Million | 245.08 Million | 943.23 Million | 228.07 Million | 225.51 Million |
| Net Income | -68.6 Million | 82.07 Million | 209.41 Million | 814.52 Million | 198.27 Million | 195.35 Million |
| Earnings Per Share Basic | -0.13 | 0.15 | 0.38 | - | 0.36 | 0.36 |
| Earnings Per Share Diluted | -0.13 | 0.15 | 0.38 | - | 0.35 | 0.36 |
| Weighted Average Shares Outstanding | 546.9 Million | 546.9 Million | 546.9 Million | 546.9 Million | 546.9 Million | 548.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 546.9 Million | 546.9 Million | 546.9 Million | 550.35 Million | 562.51 Million | 548.57 Million |
| Gross Margin | -0.32 | 0.39 | 0.43 | 0.43 | 0.46 | 0.37 |
| EBIT Margin | -0.41 | 0.18 | 0.44 | - | 0.40 | 0.39 |
| Profit Margin | -0.36 | 0.25 | 0.33 | 0.33 | 0.36 | 0.29 |
| EBITDA | -78.24 Million | 59.22 Million | 282.81 Million | - | 219.57 Million | 261.58 Million |
| Earnings Before Tax Margin | -0.44 | 0.13 | 0.34 | 0.33 | 0.38 | 0.33 |
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