Shenzhen Tellus Holding Co., Ltd. (000025.SZ)

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000025.SZ
Financials

15.06 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	1,823.509	837.656	508.52	424.419	571.073	414.239	347.237	324.241	303.727	464.988	486.729	419.643	403.282	386.348	432.676	637.897	991.037	1,133.692	1,043.811	1,124.746	1,436.383	1,289.321	703.245	152.616	308.646	317.455	377.73	436.003	412.988	495.072	456.324	340.197	224.47
Cost of Revenue Numbers are in millions	1,655.528	700.289	352.93	319.261	431.021	332.347	254.255	229.043	217.992	389.424	387.559	336.42	335.264	320.838	362.884	541.979	881.291	1,036.487	940.722	1,017.253	1,307.371	1,174.853	619.437	121.282	272.62	273.18	323.757	362.798	325.747	392.514	350.036	276.963	0
Gross Profit Numbers are in millions	167.98	137.367	155.59	105.158	140.052	81.891	92.982	95.198	85.735	75.564	99.171	83.223	68.018	65.511	69.792	95.918	109.746	97.205	103.089	107.493	129.012	114.468	83.808	31.334	36.026	44.276	53.973	73.204	87.241	102.558	106.288	63.234	224.47
Gross Profit Ratio Numbers are in millions	0.092	0.164	0.306	0.248	0.245	0.198	0.268	0.294	0.282	0.163	0.204	0.198	0.169	0.17	0.161	0.15	0.111	0.086	0.099	0.096	0.09	0.089	0.119	0.205	0.117	0.139	0.143	0.168	0.211	0.207	0.233	0.186	1
Reseach & Development Expenses Numbers are in millions	1.85	0.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.286	6.548	8.936	10.294	8.491	9.029	9.063	9.938	11.176	12.832	16.205	15.866	13.854	15.493	50.518	52.095	51.732	52.679	49.259	52.44	62.416	78.094	52.919	61.912	75.599	63.202	60.753	67.458	71.301	61.45	40.839	26.865	0
Selling & Marketing Expenses Numbers are in millions	19.28	22.268	27.384	18.627	24.446	19.987	16.49	16.657	14.719	21.073	21.265	21.703	20.613	20.958	19.971	31.981	40.257	48.776	48.617	50.954	52.861	41.69	24.354	10.744	17.102	11.731	10.435	17.631	10.763	8.129	6.95	4.296	0
SG&A Numbers are in millions	98.389	28.816	36.32	28.92	32.938	29.016	25.553	26.594	25.895	33.906	37.47	37.569	34.467	36.451	70.489	84.076	91.989	101.456	97.876	103.394	115.278	119.784	77.273	72.657	92.701	74.932	71.188	85.089	82.064	69.579	47.789	31.161	0
Other Expenses Numbers are in millions	-0.209	41.006	41.983	31.317	40.663	-1.74	0.72	-1.195	0.468	0.884	-2.274	14.525	13.464	0.617	10.717	2.953	3.752	-82.192	11.916	20.053	9.477	7.304	19.695	-0.751	-2.952	11.102	8.006	-4.889	24.253	28.432	6.097	12.162	0
Operating Expenses Numbers are in millions	100.448	70.624	78.304	60.237	73.601	70.492	56.838	67.875	53.79	69.629	72.845	72.057	69.506	70.348	74.343	88.065	96.202	105.526	102.007	107.889	119.75	123.744	81.437	74.914	95.567	79.033	75.838	93.75	86.321	74.768	55.139	36.917	0
Operating Income Numbers are in millions	67.532	99.124	175.386	73.507	303.34	92.292	68.235	31.801	46.899	9.19	16.528	-5.167	-6.829	2.791	-2.002	-0.511	11.479	-1.817	12.148	14.404	15.423	-37.386	-4.164	-115.631	-96.87	17.999	38.672	-150.766	-2.785	39.169	70.518	40.443	224.47
Operating Income Ratio Numbers are in millions	0.037	0.118	0.345	0.173	0.531	0.223	0.197	0.098	0.154	0.02	0.034	-0.012	-0.017	0.007	-0.005	-0.001	0.012	-0.002	0.012	0.013	0.011	-0.029	-0.006	-0.758	-0.314	0.057	0.102	-0.346	-0.007	0.079	0.155	0.119	1
Total Other Income Expenses Net Numbers are in millions	66.12	3.718	0.731	3.196	-0.744	79.152	32.781	3.163	15.349	4.09	-12.146	-1.929	8.092	8.114	13.194	-5.664	-6.81	-82.116	-4.274	-6.253	-6.901	-29.247	-8.139	-77.398	-48.983	50.404	52.737	-154.449	-18.775	21.849	14.561	13.84	-197.87
Income Before Tax Numbers are in millions	133.652	102.843	176.116	76.703	302.595	90.552	68.925	30.485	47.293	10.025	14.179	9.237	6.605	3.276	8.643	2.189	6.734	-87.223	10.436	13.904	13.631	-34.303	4.881	-118.68	-104.173	22.374	38.775	-165.325	1.806	58.62	71.163	40.157	26.6
Income Before Tax Ratio Numbers are in millions	0.073	0.123	0.346	0.181	0.53	0.219	0.198	0.094	0.156	0.022	0.029	0.022	0.016	0.008	0.02	0.003	0.007	-0.077	0.01	0.012	0.009	-0.027	0.007	-0.778	-0.338	0.07	0.103	-0.379	0.004	0.118	0.156	0.118	0.119
Income Tax Expense Numbers are in millions	42.085	21.523	44.064	16.398	83.788	4.412	3.144	2.867	4.555	1.459	11.161	8.265	5.354	-0.646	0.52	0.344	0.108	1.06	2.998	4.43	3.93	2.201	2.129	0.149	0.161	2.812	7.701	0.379	0.52	7.811	8.142	5.09	2.21
Net Income Numbers are in millions	118.255	83.496	131.021	57.664	219.67	86.924	66.863	27.194	42.769	10.345	6.901	7.146	2.158	3.584	6.3	4.584	10.795	-92.149	5.676	4.32	5.175	-40.981	5.144	-118.383	-104.589	22.138	33.764	-165.696	0.333	50.112	62.513	35.067	24.39
Net Income Ratio Numbers are in millions	0.065	0.1	0.258	0.136	0.385	0.21	0.193	0.084	0.141	0.022	0.014	0.017	0.005	0.009	0.015	0.007	0.011	-0.081	0.005	0.004	0.004	-0.032	0.007	-0.776	-0.339	0.07	0.089	-0.38	0.001	0.101	0.137	0.103	0.109
EPS Numbers are in millions	0.27	0.19	0.3	0.13	0.51	0.2	0.16	0.063	0.071	0.032	0.023	0.021	0.007	0.011	0.02	0.014	0.041	-0.29	0.018	0.014	0.016	-0.13	0.016	-0.38	-0.33	0.069	0.087	-0.53	0.001	0.16	0.21	0.11	0.078
EPS Diluted Numbers are in millions	0.27	0.19	0.3	0.13	0.51	0.2	0.16	0.063	0.071	0.032	0.023	0.021	0.007	0.011	0.02	0.014	0.041	-0.29	0.018	0.014	0.016	-0.13	0.016	-0.38	-0.33	0.069	0.087	-0.53	0.001	0.16	0.21	0.11	0.078
EBITDA Numbers are in millions	119.564	146.922	214.136	104.45	334.953	119.852	86.281	48.466	69.21	48.019	44.293	43.408	35.072	30.743	36.903	35.709	69.362	-54.806	41.989	48.137	54.747	18.228	55.513	-37.06	-25.571	-9.12	-21.864	-20.546	0.92	27.79	51.15	27.783	224.47
EBITDA Ratio Numbers are in millions	0.066	0.175	0.421	0.246	0.587	0.289	0.248	0.149	0.228	0.103	0.091	0.103	0.087	0.08	0.085	0.056	0.07	-0.048	0.04	0.043	0.038	0.014	0.079	-0.243	-0.083	-0.029	-0.058	-0.047	0.002	0.056	0.112	0.082	1

Shenzhen Tellus Holding Co., Ltd.

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