Nanjing Toua Hardware&Tools Co.,Ltd. (301125.SZ)
CNY 12.95
(4.44%)
CNY 12.95
(4.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 462.57 Million | 434.61 Million | 479.74 Million | 367.22 Million | 318.9 Million | 277.58 Million |
| Cost of Revenue | 337.98 Million | 316.57 Million | 343.89 Million | 242.3 Million | 201.82 Million | 186.39 Million |
| Gross Profit | 124.58 Million | 118.04 Million | 135.84 Million | 124.92 Million | 117.08 Million | 91.19 Million |
| Operating Expenses | 107.69 Million | 66.8 Million | 65.09 Million | 51.59 Million | 52.4 Million | 42.87 Million |
| Selling, General and Administrative Expenses | 30.42 Million | 21.86 Million | 1.28 Million | -75.27 Million | -60.22 Million | -33.44 Million |
| Research and Development Expenses | 33.15 Million | 25.55 Million | 22.33 Million | 18.54 Million | 15.82 Million | 11.35 Million |
| Other Expenses | 44.11 Million | -132.51 Thousand | 899.09 Thousand | 25.51 Million | 9.07 Million | 4.08 Million |
| Cost and Expenses | 445.67 Million | 383.37 Million | 408.99 Million | 293.9 Million | 254.23 Million | 229.26 Million |
| Operating Income | 16.89 Million | 55.2 Million | 63.93 Million | 66.85 Million | 63.16 Million | 46.4 Million |
| Interest Expense | 4.85 Million | 3.22 Million | 3.79 Million | 16.52 Million | 15.94 Million | 9.12 Million |
| Income Tax Expense | -586.74 Thousand | 4.4 Million | 7.18 Million | 11.01 Million | 14.8 Million | 3.83 Million |
| Earnings before Tax | -89.86 Thousand | 55.06 Million | 61.66 Million | 66.14 Million | 64.22 Million | 46.03 Million |
| Net Income | 4.76 Million | 50.76 Million | 54.47 Million | 55.13 Million | 49.41 Million | 42.2 Million |
| Earnings Per Share Basic | 0.03 | 0.50 | 0.54 | 0.54 | 0.49 | 0.30 |
| Earnings Per Share Diluted | 0.03 | 0.50 | 0.54 | 0.54 | 0.49 | 0.30 |
| Weighted Average Shares Outstanding | 141.9 Million | 101.35 Million | 101.35 Million | 101.35 Million | 101.35 Million | 141.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.68 Million | 101.35 Million | 101.35 Million | 101.35 Million | 101.35 Million | 141.9 Million |
| Gross Margin | 0.27 | 0.27 | 0.28 | 0.34 | 0.37 | 0.33 |
| EBIT Margin | 0.10 | 0.17 | 0.18 | 0.31 | 0.31 | 0.23 |
| Profit Margin | 0.01 | 0.12 | 0.11 | 0.15 | 0.15 | 0.15 |
| EBITDA | 44.86 Million | 79.28 Million | 80.72 Million | 82.74 Million | 74.59 Million | 54.31 Million |
| Earnings Before Tax Margin | 0.04 | 0.13 | 0.13 | 0.18 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 170.39 Million | 150.9 Million | 136.37 Million | 462.57 Million | 114.2 Million | 125.84 Million |
| Cost of Revenue | 124.18 Million | 122.99 Million | 109.27 Million | 333.88 Million | 89.65 Million | 89.31 Million |
| Gross Profit | 46.21 Million | 27.9 Million | 27.1 Million | 128.68 Million | 24.55 Million | 36.52 Million |
| Operating Expenses | 33.19 Million | 31.3 Million | 35.33 Million | 105.15 Million | 31.11 Million | 32.86 Million |
| Selling, General and Administrative Expenses | 24.34 Million | 19.11 Million | 24.73 Million | - | -19.09 Million | 38.09 Million |
| Research and Development Expenses | 8.76 Million | 10.85 Million | 10.63 Million | - | 9.43 Million | 9.75 Million |
| Other Expenses | -91.32 Thousand | -1.33 Million | 44.03 Thousand | -16.98 Million | -16.78 Million | -169.65 Thousand |
| Cost and Expenses | 157.38 Million | 154.29 Million | 144.6 Million | 439.04 Million | 120.76 Million | 122.18 Million |
| Operating Income | 13.01 Million | -3.39 Million | -8.22 Million | 16.89 Million | -12.38 Million | 5.86 Million |
| Interest Expense | 2.19 Million | 2.14 Million | 2.1 Million | 4.7 Million | 2.16 Million | 1.89 Million |
| Income Tax Expense | 427.75 Thousand | 2.78 Million | -560.44 Thousand | -586.74 Thousand | -3.99 Million | 973.49 Thousand |
| Earnings before Tax | 12.6 Million | -4.03 Million | -9.27 Million | -89.86 Thousand | -29.17 Million | 5.69 Million |
| Net Income | 15.01 Million | -4.36 Million | -5.05 Million | 4.76 Million | -21.58 Million | 5.39 Million |
| Earnings Per Share Basic | 0.11 | -0.03 | -0.05 | - | -0.17 | 0.05 |
| Earnings Per Share Diluted | 0.11 | -0.03 | -0.05 | - | -0.16 | 0.05 |
| Weighted Average Shares Outstanding | 141.39 Million | 141.39 Million | 100.27 Million | 101.39 Million | 130.52 Million | 101.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.39 Million | 141.39 Million | 100.27 Million | 101.83 Million | 131.38 Million | 101.36 Million |
| Gross Margin | 0.27 | 0.18 | 0.20 | 0.28 | 0.22 | 0.29 |
| EBIT Margin | 0.09 | 0.08 | -0.04 | - | -0.20 | 0.07 |
| Profit Margin | 0.09 | -0.03 | -0.04 | 0.01 | -0.19 | 0.04 |
| EBITDA | 14.8 Million | 11.93 Million | -5.15 Million | - | -23.06 Million | 8.4 Million |
| Earnings Before Tax Margin | 0.08 | -0.02 | -0.06 | 0.04 | -0.11 | 0.05 |
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