Dongguan Tarry Electronics Co.,Ltd (300976.SZ)
CNY 57.78
(1.07%)
CNY 57.78
(1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.46 Billion | 1.21 Billion | 959.47 Million | 866.78 Million | 607.06 Million |
| Cost of Revenue | 1.05 Billion | 985.92 Million | 740.65 Million | 540.99 Million | 451 Million | 339.86 Million |
| Gross Profit | 343.76 Million | 483.38 Million | 473.5 Million | 418.48 Million | 415.78 Million | 267.2 Million |
| Operating Expenses | 265.88 Million | 298.5 Million | 259.83 Million | 158.14 Million | 157.26 Million | 100.73 Million |
| Selling, General and Administrative Expenses | 116.9 Million | 117.17 Million | 102.44 Million | 24.83 Million | -151.25 Million | -84 Million |
| Research and Development Expenses | 83.62 Million | 82.42 Million | 90.25 Million | 57.66 Million | 44.6 Million | 26.13 Million |
| Other Expenses | - | -4.63 Million | 4.4 Million | 8.25 Million | -15.02 Million | -11.11 Million |
| Cost and Expenses | 1.31 Billion | 1.28 Billion | 1 Billion | 699.13 Million | 608.26 Million | 440.59 Million |
| Operating Income | 18.22 Million | 238.76 Million | 248.44 Million | 248.39 Million | 265.99 Million | 164.55 Million |
| Interest Expense | 1 Million | 469.79 Thousand | 472.5 Thousand | 15.19 Thousand | 1.42 Million | 4.5 Million |
| Income Tax Expense | 8.47 Million | 32.69 Million | 30.82 Million | 34.21 Million | 39.51 Million | 24.22 Million |
| Earnings before Tax | 76.93 Million | 234.2 Million | 253.03 Million | 248.11 Million | 266.13 Million | 164.64 Million |
| Net Income | 73.36 Million | 200.35 Million | 222.2 Million | 213.9 Million | 226.61 Million | 140.41 Million |
| Earnings Per Share Basic | 0.78 | 2.13 | 2.36 | 2.28 | 2.41 | 2.23 |
| Earnings Per Share Diluted | 0.78 | 2.13 | 2.36 | 2.28 | 2.41 | 2.23 |
| Weighted Average Shares Outstanding | 94.06 Million | 93.98 Million | 93.98 Million | 93.98 Million | 93.98 Million | 63.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.06 Million | 93.98 Million | 93.98 Million | 93.98 Million | 93.98 Million | 63.03 Million |
| Gross Margin | 0.25 | 0.33 | 0.39 | 0.44 | 0.48 | 0.44 |
| EBIT Margin | 0.11 | 0.21 | 0.23 | 0.28 | 0.32 | 0.30 |
| Profit Margin | 0.05 | 0.14 | 0.18 | 0.22 | 0.26 | 0.23 |
| EBITDA | 158.1 Million | 296.9 Million | 287.93 Million | 262.53 Million | 268.21 Million | 167.11 Million |
| Earnings Before Tax Margin | 0.01 | 0.16 | 0.20 | 0.26 | 0.31 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 674.57 Million | 641.93 Million | 452.9 Million | 1.39 Billion | 472.76 Million | 360.05 Million |
| Cost of Revenue | 497.13 Million | 489.31 Million | 352.95 Million | 1.05 Billion | 373.25 Million | 266.43 Million |
| Gross Profit | 177.44 Million | 152.62 Million | 99.94 Million | 343.76 Million | 99.51 Million | 93.62 Million |
| Operating Expenses | 90.28 Million | 74.82 Million | 74.53 Million | 322.04 Million | 71.66 Million | 76.94 Million |
| Selling, General and Administrative Expenses | 122.41 Million | 55.1 Million | 51.13 Million | - | -67.08 Million | 130.27 Million |
| Research and Development Expenses | 31.68 Million | 23.6 Million | 21.79 Million | - | 23.8 Million | 20.54 Million |
| Other Expenses | -63.8 Million | 3.88 Million | 371.62 Thousand | -943 Thousand | -949.24 Thousand | 514.25 Thousand |
| Cost and Expenses | 587.41 Million | 564.13 Million | 427.48 Million | 1.37 Billion | 444.91 Million | 343.38 Million |
| Operating Income | 77.81 Million | 77.79 Million | 33.54 Million | 77.87 Million | 31.06 Million | 25.81 Million |
| Interest Expense | 171.6 Thousand | 182.21 Thousand | 198.65 Thousand | 1 Million | 13.31 Thousand | 331.64 Thousand |
| Income Tax Expense | 2.26 Million | 19.23 Million | 4.63 Million | 8.47 Million | 6.76 Million | -3.67 Million |
| Earnings before Tax | 77.86 Million | 93.39 Million | 33.91 Million | 76.93 Million | 30.11 Million | 25.69 Million |
| Net Income | 76.74 Million | 74.35 Million | 31.03 Million | 73.36 Million | 25.59 Million | 30.22 Million |
| Earnings Per Share Basic | 0.81 | 0.79 | 0.33 | - | 0.27 | 0.32 |
| Earnings Per Share Diluted | 0.81 | 0.79 | 0.33 | - | 0.27 | 0.32 |
| Weighted Average Shares Outstanding | 94.34 Million | 94.43 Million | 94.04 Million | 94.06 Million | 94.2 Million | 93.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.34 Million | 94.43 Million | 94.04 Million | 94.06 Million | 94.2 Million | 93.98 Million |
| Gross Margin | 0.26 | 0.24 | 0.22 | 0.25 | 0.21 | 0.26 |
| EBIT Margin | 0.12 | 0.15 | 0.08 | - | 0.10 | 0.08 |
| Profit Margin | 0.11 | 0.12 | 0.07 | 0.05 | 0.05 | 0.08 |
| EBITDA | 78.03 Million | 98.71 Million | 34.61 Million | - | 45.74 Million | 28.65 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.07 | 0.06 | 0.07 | 0.07 |
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