Chengdu Tangyuan Electric Co.,Ltd. (300789.SZ)

CNY 15.93

(1.59%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 634.79 Million 433.58 Million 351.84 Million 269.02 Million 308.75 Million 264.61 Million
Cost of Revenue 379.01 Million 217.73 Million 175.32 Million 123.58 Million 146.41 Million 124.09 Million
Gross Profit 255.78 Million 215.84 Million 176.51 Million 145.44 Million 162.34 Million 140.51 Million
Operating Expenses 155.89 Million 114.02 Million 104.34 Million 88.77 Million 69.88 Million 48.07 Million
Selling, General and Administrative Expenses 102.9 Million 51.51 Million 49.47 Million 41.05 Million 34.92 Million 26.79 Million
Research and Development Expenses 74.91 Million 61.89 Million 54.72 Million 51.79 Million 38.64 Million 28.79 Million
Other Expenses -21.93 Million -1.55 Million -103.17 Thousand 6.12 Million -143.44 Thousand -38.84 Thousand
Cost and Expenses 523.81 Million 331.75 Million 279.66 Million 212.35 Million 216.29 Million 172.17 Million
Operating Income 115.61 Million 96.25 Million 74.46 Million 63.6 Million 91.05 Million 89.21 Million
Interest Expense 264.83 Thousand 706.54 Thousand 833.44 Thousand 1.16 Million 585.43 Thousand 1.53 Million
Income Tax Expense 3.84 Million 3.63 Million 7.86 Million 5.15 Million 7.47 Million 5.57 Million
Earnings before Tax 115.4 Million 94.69 Million 74.35 Million 69.72 Million 90.9 Million 89.17 Million
Net Income 107.88 Million 91.22 Million 66.53 Million 64.56 Million 83.43 Million 83.59 Million
Earnings Per Share Basic 0.76 0.84 0.62 0.60 0.93 1.04
Earnings Per Share Diluted 0.98 0.84 0.61 0.60 0.93 1.04
Weighted Average Shares Outstanding 141.69 Million 108.16 Million 107.6 Million 107.59 Million 89.66 Million 80.68 Million
Weighted Average Shares Outstanding (Diluted) 109.7 Million 108.87 Million 108.86 Million 107.59 Million 89.66 Million 80.68 Million
Gross Margin 0.40 0.50 0.50 0.54 0.53 0.53
EBIT Margin 0.21 0.28 0.23 0.23 0.33 0.37
Profit Margin 0.17 0.21 0.19 0.24 0.27 0.32
EBITDA 132.76 Million 103.49 Million 79.76 Million 59.37 Million 85.71 Million 93.66 Million
Earnings Before Tax Margin 0.18 0.22 0.21 0.24 0.29 0.34

Income Statement Charts