Zhejiang Taifu Pump Co., Ltd (300992.SZ)
CNY 23.67
(2.2%)
CNY 23.67
(2.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 714.39 Million | 553.65 Million | 561.32 Million | 423.58 Million | 386.42 Million | 294.09 Million |
| Cost of Revenue | 554.45 Million | 439.77 Million | 446.39 Million | 297.92 Million | 264.42 Million | 207.11 Million |
| Gross Profit | 159.94 Million | 113.87 Million | 114.93 Million | 125.66 Million | 122 Million | 86.98 Million |
| Operating Expenses | 101.81 Million | 62.13 Million | 51.34 Million | 39.77 Million | 40.68 Million | 32.12 Million |
| Selling, General and Administrative Expenses | 62.25 Million | 27.63 Million | 15.98 Million | 13.28 Million | -4.64 Million | -6.15 Million |
| Research and Development Expenses | 39.23 Million | 24.39 Million | 26.35 Million | 17.93 Million | 17.06 Million | 13.59 Million |
| Other Expenses | 328.69 Thousand | -9.29 Million | 8.03 Million | 146.38 Thousand | 13.38 Million | -23.94 Million |
| Cost and Expenses | 656.26 Million | 501.9 Million | 497.73 Million | 337.69 Million | 305.1 Million | 239.24 Million |
| Operating Income | 58.12 Million | 69.99 Million | 59.09 Million | 79.73 Million | 79.46 Million | 44.06 Million |
| Interest Expense | 10 Million | 6.05 Million | 376.58 Thousand | 172.47 Thousand | - | 988.13 Thousand |
| Income Tax Expense | 5.47 Million | 7.45 Million | 6.14 Million | 10.06 Million | 10.56 Million | 6.14 Million |
| Earnings before Tax | 58.92 Million | 68.62 Million | 67.26 Million | 79.88 Million | 79.45 Million | 44.4 Million |
| Net Income | 53.5 Million | 61.19 Million | 61.12 Million | 69.82 Million | 68.88 Million | 38.25 Million |
| Earnings Per Share Basic | 0.59 | 0.67 | 0.67 | 0.77 | 0.76 | 0.56 |
| Earnings Per Share Diluted | 0.54 | 0.67 | 0.67 | 0.77 | 0.76 | 0.56 |
| Weighted Average Shares Outstanding | 90.68 Million | 90.8 Million | 90.8 Million | 90.8 Million | 90.8 Million | 68.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.08 Million | 90.8 Million | 90.8 Million | 90.8 Million | 90.8 Million | 68.31 Million |
| Gross Margin | 0.22 | 0.21 | 0.20 | 0.30 | 0.32 | 0.30 |
| EBIT Margin | 0.14 | 0.18 | 0.17 | 0.21 | 0.29 | 0.12 |
| Profit Margin | 0.07 | 0.11 | 0.11 | 0.16 | 0.18 | 0.13 |
| EBITDA | 99.69 Million | 105.5 Million | 94.53 Million | 91.52 Million | 85.49 Million | 45.52 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.11 | 0.19 | 0.21 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 131.57 Million | 210.83 Million | 171.61 Million | 714.39 Million | 225.99 Million | 176.25 Million |
| Cost of Revenue | 100.44 Million | 165.64 Million | 125.36 Million | 549.26 Million | 180.19 Million | 126.29 Million |
| Gross Profit | 31.12 Million | 45.18 Million | 46.24 Million | 165.13 Million | 45.79 Million | 49.95 Million |
| Operating Expenses | 24.49 Million | 34.64 Million | 26.23 Million | 101.17 Million | 32.79 Million | 27.29 Million |
| Selling, General and Administrative Expenses | 34.78 Million | 20.67 Million | 15.84 Million | - | 1.35 Million | 22.89 Million |
| Research and Development Expenses | 6.66 Million | 12.32 Million | 8.84 Million | - | 11.19 Million | 11.01 Million |
| Other Expenses | -16.94 Million | -1.64 Million | 568.98 Thousand | 8.77 Million | 8.26 Million | -2.26 Million |
| Cost and Expenses | 124.94 Million | 200.29 Million | 151.6 Million | 650.43 Million | 212.99 Million | 153.59 Million |
| Operating Income | -10.78 Million | 10.54 Million | 11.57 Million | 58.12 Million | 17.44 Million | 13.15 Million |
| Interest Expense | 6.55 Million | 12.28 Million | - | 10 Million | 1.84 Million | 2.21 Million |
| Income Tax Expense | -1.13 Million | -805.08 Thousand | 2.01 Million | 5.47 Million | 2.61 Million | 912.4 Thousand |
| Earnings before Tax | -10.64 Million | 18.02 Million | 12.14 Million | 58.92 Million | 17.72 Million | 13.53 Million |
| Net Income | -9.33 Million | 18.76 Million | 10.14 Million | 53.5 Million | 15.24 Million | 12.65 Million |
| Earnings Per Share Basic | -0.11 | 0.21 | 0.11 | - | 0.31 | 0.14 |
| Earnings Per Share Diluted | -0.11 | 0.21 | 0.11 | - | 0.26 | 0.14 |
| Weighted Average Shares Outstanding | 87 Million | 90.46 Million | 90.79 Million | 90.68 Million | 90.57 Million | 90.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 87 Million | 90.46 Million | 66.67 Million | 99.08 Million | 107.37 Million | 90.8 Million |
| Gross Margin | 0.24 | 0.21 | 0.27 | 0.23 | 0.20 | 0.28 |
| EBIT Margin | -0.03 | 0.10 | 0.13 | - | 0.13 | 0.05 |
| Profit Margin | -0.07 | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 |
| EBITDA | -4.08 Million | 21.54 Million | 22.55 Million | - | 30.11 Million | 8.7 Million |
| Earnings Before Tax Margin | -0.08 | 0.05 | 0.07 | 0.08 | 0.08 | 0.07 |
2885
RWS
2849
PSIX
PL-WT
HIGHENE