Kunshan TopA Intelligent Equipment Co.,Ltd (300836.SZ)
CNY 47.06
(2.73%)
CNY 47.06
(2.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 568.84 Million | 499.53 Million | 417.54 Million | 336.94 Million | 421.88 Million | 343.72 Million |
| Cost of Revenue | 483.92 Million | 407.92 Million | 301.48 Million | 228.37 Million | 283.17 Million | 230.38 Million |
| Gross Profit | 84.92 Million | 91.6 Million | 116.05 Million | 108.56 Million | 138.7 Million | 113.33 Million |
| Operating Expenses | 105.94 Million | 87.03 Million | 84.87 Million | 69.17 Million | 65.15 Million | 56.5 Million |
| Selling, General and Administrative Expenses | 31.61 Million | 34.38 Million | 28.08 Million | 24.48 Million | 21.91 Million | 18.59 Million |
| Research and Development Expenses | 40.75 Million | 36.65 Million | 27.58 Million | 21.12 Million | 26.2 Million | 21.19 Million |
| Other Expenses | - | -1.17 Million | 1.61 Million | 4.36 Million | 2.42 Million | 475.49 Thousand |
| Cost and Expenses | 579.73 Million | 494.96 Million | 386.36 Million | 297.55 Million | 348.33 Million | 286.89 Million |
| Operating Income | -8.8 Million | -29.76 Million | -17.64 Million | 11.72 Million | 64.96 Million | 56.75 Million |
| Interest Expense | 1.73 Million | 1.26 Million | 1.35 Million | 97.94 Thousand | 88.17 Thousand | 133.13 Thousand |
| Income Tax Expense | 1.9 Million | 18.04 Million | -5.53 Million | 743.98 Thousand | 3.46 Million | 6.51 Million |
| Earnings before Tax | -12.37 Million | -30.93 Million | -16.02 Million | 16.09 Million | 67.39 Million | 57.22 Million |
| Net Income | -13.6 Million | -47.6 Million | -10.14 Million | 15.21 Million | 64.27 Million | 50.68 Million |
| Earnings Per Share Basic | -0.21 | -0.74 | -0.16 | 0.24 | 1.00 | 1.05 |
| Earnings Per Share Diluted | -0.21 | -0.74 | -0.16 | 0.24 | 1.00 | 1.05 |
| Weighted Average Shares Outstanding | 64.78 Million | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million | 48.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.78 Million | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million | 48.09 Million |
| Gross Margin | 0.15 | 0.18 | 0.28 | 0.32 | 0.33 | 0.33 |
| EBIT Margin | 0.02 | 0.06 | 0.16 | 0.17 | 0.20 | 0.18 |
| Profit Margin | -0.02 | -0.10 | -0.02 | 0.05 | 0.15 | 0.15 |
| EBITDA | 8.8 Million | -9.31 Million | 17.66 Million | 33.1 Million | 75.31 Million | 61.89 Million |
| Earnings Before Tax Margin | -0.02 | -0.06 | -0.04 | 0.03 | 0.15 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.9 Million | 132.36 Million | 67.82 Million | 568.84 Million | 242.81 Million | 86.23 Million |
| Cost of Revenue | 105.42 Million | 108.04 Million | 49.45 Million | 475.24 Million | 221.77 Million | 66.42 Million |
| Gross Profit | 36.48 Million | 24.31 Million | 18.37 Million | 93.6 Million | 21.03 Million | 19.8 Million |
| Operating Expenses | 29.13 Million | 29.57 Million | 10.63 Million | 82.51 Million | 21.41 Million | 22.48 Million |
| Selling, General and Administrative Expenses | 32.25 Million | 14.8 Million | 10.74 Million | - | -8.3 Million | 26.62 Million |
| Research and Development Expenses | 11.84 Million | 9.3 Million | 4.9 Million | - | 6.94 Million | 11.79 Million |
| Other Expenses | -14.97 Million | -5.45 Million | -476.99 Thousand | -29.01 Thousand | 418.61 Thousand | -144.5 Thousand |
| Cost and Expenses | 134.55 Million | 137.61 Million | 60.08 Million | 557.75 Million | 243.19 Million | 88.91 Million |
| Operating Income | 5.81 Million | -5.25 Million | 17.56 Million | -12.34 Million | -16.65 Million | -292.44 Thousand |
| Interest Expense | 583.99 Thousand | 930.54 Thousand | 796.91 Thousand | 1.73 Million | 736.1 Thousand | 600.62 Thousand |
| Income Tax Expense | 1.32 Million | -1.71 Million | 843.39 Thousand | 1.9 Million | 1.94 Million | -18.46 Thousand |
| Earnings before Tax | 5.26 Million | -3.9 Million | 17.08 Million | -12.37 Million | -16.23 Million | -436.94 Thousand |
| Net Income | 4.03 Million | -2.12 Million | 16.29 Million | -13.6 Million | -17.83 Million | -164.53 Thousand |
| Earnings Per Share Basic | 0.06 | -0.03 | 0.26 | - | -0.27 | -0.00 |
| Earnings Per Share Diluted | 0.06 | -0.03 | 0.26 | - | -0.27 | -0.00 |
| Weighted Average Shares Outstanding | 63.31 Million | 64.03 Million | 63.79 Million | 64.78 Million | 66.92 Million | 64.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.31 Million | 64.03 Million | 63.79 Million | 64.78 Million | 66.92 Million | 64.03 Million |
| Gross Margin | 0.26 | 0.18 | 0.27 | 0.16 | 0.09 | 0.23 |
| EBIT Margin | 0.04 | -0.01 | 0.11 | - | -0.00 | -0.03 |
| Profit Margin | 0.03 | -0.02 | 0.24 | -0.02 | -0.07 | -0.00 |
| EBITDA | 5.84 Million | -806.84 Thousand | 7.56 Million | - | -802.22 Thousand | -3 Million |
| Earnings Before Tax Margin | 0.04 | -0.04 | 0.26 | -0.02 | -0.07 | -0.00 |
RISHILASE
GULFPETRO
ICICIGI
SFRN
AMBICAAGAR
2897