Tjk Machinery (Tianjin) Co., Ltd. (300823.SZ)
CNY 13.8
(-0.43%)
CNY 13.8
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 460.95 Million | 437.28 Million | 481.16 Million | 466.17 Million | 475.1 Million | 452.65 Million |
| Cost of Revenue | 270.23 Million | 279.51 Million | 261.24 Million | 253.46 Million | 246.66 Million | 225.24 Million |
| Gross Profit | 190.71 Million | 157.77 Million | 219.91 Million | 212.71 Million | 228.43 Million | 227.4 Million |
| Operating Expenses | 140.46 Million | 107.28 Million | 110.82 Million | 92.26 Million | 108.78 Million | 109.72 Million |
| Selling, General and Administrative Expenses | 51.95 Million | 46.06 Million | 48.51 Million | 44.43 Million | 62.83 Million | 68.6 Million |
| Research and Development Expenses | 29.68 Million | 26.87 Million | 29.79 Million | 26.68 Million | 20.97 Million | 19.74 Million |
| Other Expenses | 11.58 Million | -592.14 Thousand | 512.88 Thousand | 229.15 Thousand | 829.21 Thousand | 1.07 Million |
| Cost and Expenses | 398.04 Million | 386.79 Million | 372.07 Million | 345.72 Million | 355.45 Million | 334.97 Million |
| Operating Income | 62.9 Million | 42.53 Million | 106.8 Million | 106.1 Million | 98.59 Million | 93.66 Million |
| Interest Expense | 666.48 Thousand | 987.28 Thousand | 7293.26 | 1.18 Million | 5.76 Million | 8.22 Million |
| Income Tax Expense | 10.17 Million | 4.19 Million | 11.9 Million | 15.12 Million | 13.17 Million | 13.41 Million |
| Earnings before Tax | 74.48 Million | 41.94 Million | 107.31 Million | 106.33 Million | 99.42 Million | 94.74 Million |
| Net Income | 57.54 Million | 35.44 Million | 90.55 Million | 89.75 Million | 84.15 Million | 79.52 Million |
| Earnings Per Share Basic | 0.44 | 0.27 | 0.69 | 0.73 | 0.86 | 0.81 |
| Earnings Per Share Diluted | 0.44 | 0.27 | 0.69 | 0.73 | 0.86 | 0.81 |
| Weighted Average Shares Outstanding | 130.98 Million | 130.58 Million | 130.69 Million | 123.18 Million | 98.19 Million | 98.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.98 Million | 130.58 Million | 130.69 Million | 123.18 Million | 98.19 Million | 98.53 Million |
| Gross Margin | 0.41 | 0.36 | 0.46 | 0.46 | 0.48 | 0.50 |
| EBIT Margin | 0.22 | 0.19 | 0.30 | 0.31 | 0.31 | 0.32 |
| Profit Margin | 0.12 | 0.08 | 0.19 | 0.19 | 0.18 | 0.18 |
| EBITDA | 103.65 Million | 67.15 Million | 135.44 Million | 131.26 Million | 129.51 Million | 129.97 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.22 | 0.23 | 0.21 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 118.71 Million | 103.43 Million | 97.39 Million | 460.95 Million | 126.95 Million | 127.7 Million |
| Cost of Revenue | 70.02 Million | 61.29 Million | 58.77 Million | 257.58 Million | 62.26 Million | 69.65 Million |
| Gross Profit | 48.68 Million | 42.13 Million | 38.62 Million | 203.36 Million | 64.69 Million | 58.04 Million |
| Operating Expenses | 39.34 Million | 32.82 Million | 23.47 Million | 118.26 Million | 30.67 Million | 27.42 Million |
| Selling, General and Administrative Expenses | 44.75 Million | 20.16 Million | 16.57 Million | - | -10.34 Million | 35.84 Million |
| Research and Development Expenses | 17.23 Million | 10.96 Million | 8.09 Million | - | 6.13 Million | 7.1 Million |
| Other Expenses | -22.64 Million | -1.69 Million | 101.27 Thousand | 11.58 Million | 3361.22 | 142.8 Thousand |
| Cost and Expenses | 109.37 Million | 94.12 Million | 82.24 Million | 375.84 Million | 92.93 Million | 97.08 Million |
| Operating Income | 12.64 Million | 9.3 Million | 12.99 Million | 62.9 Million | 25.06 Million | 22.29 Million |
| Interest Expense | 52.51 Thousand | 73.41 Thousand | 97.68 Thousand | 261.48 Thousand | 98.17 Thousand | 163.3 Thousand |
| Income Tax Expense | 430.21 Thousand | 3.06 Million | 2.44 Million | 10.17 Million | 4.27 Million | 1.39 Million |
| Earnings before Tax | 12.73 Million | 12.57 Million | 13.09 Million | 74.48 Million | 25.07 Million | 22.43 Million |
| Net Income | 11.51 Million | 8.7 Million | 10.89 Million | 57.54 Million | 17.26 Million | 18.79 Million |
| Earnings Per Share Basic | 0.09 | 0.07 | 0.09 | - | 0.14 | 0.14 |
| Earnings Per Share Diluted | 0.09 | 0.07 | 0.09 | - | 0.14 | 0.14 |
| Weighted Average Shares Outstanding | 130.98 Million | 130.98 Million | 127.12 Million | 92.8 Million | 126.24 Million | 131.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.98 Million | 130.98 Million | 127.12 Million | 92.8 Million | 126.23 Million | 131.92 Million |
| Gross Margin | 0.41 | 0.41 | 0.40 | 0.44 | 0.51 | 0.45 |
| EBIT Margin | 0.11 | 0.16 | 0.17 | - | 0.28 | 0.25 |
| Profit Margin | 0.10 | 0.08 | 0.11 | 0.12 | 0.14 | 0.15 |
| EBITDA | 12.78 Million | 16.73 Million | 16.47 Million | - | 35.06 Million | 32.18 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.13 | 0.14 | 0.20 | 0.17 |
0KXA
OPCE
CTRN
300539
6069
MRVI