Tianma Microelectronics Co., Ltd.
SZSE:000050.SZ
9.73 (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 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,060.778 | 31,447.477 | 31,829.214 | 29,232.745 | 30,281.97 | 28,911.544 | 14,012.5 | 10,736.756 | 10,530.003 | 9,322.363 | 4,519.378 | 4,333.544 | 4,614.967 | 3,454.212 | 2,190.448 | 1,376.252 | 1,723.968 | 1,511.181 | 1,102.473 | 1,070.913 | 635.78 | 325.574 | 278.936 | 317.614 | 269.059 | 172.36 | 219.024 | 153.767 | 150.278 | 172.103 | 134.608 | 110.91 | 59.3 | 1,102.473 |
| Cost of Revenue
| 30,688.975 | 27,390.325 | 25,992.338 | 23,553.323 | 25,180.411 | 24,519.683 | 11,090.999 | 8,569.739 | 8,809.724 | 7,583.47 | 3,699.344 | 3,710.965 | 4,067.267 | 2,903.758 | 2,103.464 | 1,212.671 | 1,447.666 | 1,232.007 | 914.093 | 851.118 | 498.281 | 254.242 | 228.096 | 245.698 | 215.152 | 121.968 | 147.121 | 113.423 | 91.669 | 103.242 | 91.357 | 79.13 | 43.869 | 914.093 |
| Gross Profit
| 1,371.803 | 4,057.152 | 5,836.876 | 5,679.422 | 5,101.559 | 4,391.861 | 2,921.502 | 2,167.018 | 1,720.279 | 1,738.894 | 820.034 | 622.579 | 547.7 | 550.453 | 86.984 | 163.582 | 276.302 | 279.174 | 188.38 | 219.795 | 137.499 | 71.332 | 50.84 | 71.915 | 53.906 | 50.392 | 71.903 | 40.344 | 58.609 | 68.861 | 43.251 | 31.781 | 15.431 | 188.38 |
| Gross Profit Ratio
| 0.043 | 0.129 | 0.183 | 0.194 | 0.168 | 0.152 | 0.208 | 0.202 | 0.163 | 0.187 | 0.181 | 0.144 | 0.119 | 0.159 | 0.04 | 0.119 | 0.16 | 0.185 | 0.171 | 0.205 | 0.216 | 0.219 | 0.182 | 0.226 | 0.2 | 0.292 | 0.328 | 0.262 | 0.39 | 0.4 | 0.321 | 0.287 | 0.26 | 0.171 |
| Reseach & Development Expenses
| 2,572.285 | 2,732.058 | 1,998.082 | 2,024.137 | 1,856.907 | 1,802.627 | 461.616 | 449.151 | 276.115 | 120.154 | 170.038 | 119.427 | 109.633 | 69.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 236.261 | 296.785 | 309.135 | 316.728 | 368.001 | 177.707 | 215.887 | 239.892 | 255.19 | 234.351 | 66.641 | 37.697 | 41.212 | 35.111 | 171.258 | 152.713 | 106.169 | 94.169 | 85.835 | 86.141 | 54.099 | 86.599 | 27.381 | 29.153 | 26.806 | 20.761 | 23.903 | 23.248 | 21.44 | 21.578 | 15.392 | 10.681 | 7.646 | 85.835 |
| Selling & Marketing Expenses
| 382.275 | 419.801 | 340.103 | 317.344 | 472.167 | 480.666 | 398.025 | 343.407 | 332.023 | 287.638 | 96.878 | 98.707 | 93.66 | 86.972 | 73.771 | 64.212 | 48.054 | 41.182 | 24.062 | 16.881 | 12.419 | 9.198 | 7.353 | 7.688 | 7.751 | 4.769 | 4.131 | 2.705 | 2.682 | 1.544 | 1.224 | 0.751 | 0.846 | 24.062 |
| SG&A
| 1,128.046 | 716.586 | 649.238 | 634.072 | 840.169 | 658.373 | 613.912 | 583.299 | 587.213 | 521.989 | 163.519 | 136.405 | 134.872 | 122.083 | 245.028 | 216.925 | 154.222 | 135.351 | 109.897 | 103.022 | 66.518 | 95.797 | 34.735 | 36.841 | 34.557 | 25.53 | 28.034 | 25.953 | 24.122 | 23.122 | 16.616 | 11.432 | 8.492 | 109.897 |
| Other Expenses
| -498.622 | -426.072 | 233.869 | 225.045 | 247.253 | 38.168 | 14.157 | 347.5 | 589.774 | 620.218 | 195.336 | 213.727 | 334.713 | 91.074 | 13.804 | 1.544 | -1.071 | 2.544 | 5.956 | 2.204 | 3.639 | 5.467 | 8.626 | 7.881 | 7.707 | 5.384 | 7.935 | 2.706 | 4.015 | -7.834 | 8.436 | 6.583 | 0.615 | 5.956 |
| Operating Expenses
| 4,198.953 | 3,022.572 | 2,881.189 | 2,883.254 | 2,944.329 | 2,185.752 | 1,503.623 | 1,848.797 | 1,611.689 | 1,302.182 | 555.771 | 474.371 | 448.956 | 349.721 | 248.781 | 219.812 | 155.902 | 138.504 | 112.458 | 104.289 | 67.272 | 95.997 | 34.944 | 36.865 | 34.659 | 25.609 | 28.476 | 25.997 | 24.154 | 24.607 | 20.699 | 11.729 | 8.659 | 112.458 |
| Operating Income
| -2,827.15 | 1,403.414 | 3,141.592 | 2,758.791 | 2,179.371 | 983.546 | 884.448 | 355.694 | 18.992 | 156.061 | 125.608 | -61.204 | -55.964 | 86.432 | -375.539 | -93.227 | 94.968 | 106.821 | 53.976 | 96.839 | 53.814 | -34.619 | 18.527 | 31.171 | 17.679 | 28.465 | 49.302 | 17.628 | 26.149 | 40.078 | 30.218 | 21.592 | 5.615 | 53.976 |
| Operating Income Ratio
| -0.088 | 0.045 | 0.099 | 0.094 | 0.072 | 0.034 | 0.063 | 0.033 | 0.002 | 0.017 | 0.028 | -0.014 | -0.012 | 0.025 | -0.171 | -0.068 | 0.055 | 0.071 | 0.049 | 0.09 | 0.085 | -0.106 | 0.066 | 0.098 | 0.066 | 0.165 | 0.225 | 0.115 | 0.174 | 0.233 | 0.224 | 0.195 | 0.095 | 0.049 |
| Total Other Income Expenses Net
| 1,244.503 | -1,239.224 | -1,480.803 | -1,110.341 | -1,160.746 | -1,186.936 | -525.391 | 374.852 | 499.358 | 338.146 | 55.34 | 1.515 | 179.765 | -23.382 | -200.967 | -37.678 | -27.569 | -35.353 | -19.606 | -20.146 | -17.324 | -8.433 | 7.539 | 1.201 | 4.269 | 4.233 | 1.838 | 3.952 | -4.307 | -12.051 | -1.144 | -5.681 | -1.463 | -19.606 |
| Income Before Tax
| -1,582.647 | 164.19 | 1,660.789 | 1,648.45 | 1,018.625 | 1,019.173 | 892.487 | 693.072 | 607.948 | 774.858 | 319.603 | 149.723 | 278.51 | 177.35 | -362.764 | -93.908 | 92.83 | 107.341 | 58.124 | 97.201 | 55.178 | -31.125 | 25.294 | 37.652 | 24.451 | 31.433 | 51.251 | 19.317 | 30.156 | 32.223 | 30.031 | 21.273 | 5.769 | 58.124 |
| Income Before Tax Ratio
| -0.049 | 0.005 | 0.052 | 0.056 | 0.034 | 0.035 | 0.064 | 0.065 | 0.058 | 0.083 | 0.071 | 0.035 | 0.06 | 0.051 | -0.166 | -0.068 | 0.054 | 0.071 | 0.053 | 0.091 | 0.087 | -0.096 | 0.091 | 0.119 | 0.091 | 0.182 | 0.234 | 0.126 | 0.201 | 0.187 | 0.223 | 0.192 | 0.097 | 0.053 |
| Income Tax Expense
| 178.297 | 56.396 | 118.332 | 173.929 | 189.26 | 35.293 | 85.283 | 123.895 | 52.375 | 87.927 | 34.065 | 12.162 | 21.074 | 36.745 | -52.863 | -22.844 | 7.476 | 12.458 | 1.44 | 3.809 | 8.752 | 3.729 | 0.664 | 5.134 | 2.445 | 2.852 | 5.036 | 1.716 | 2.946 | 3.096 | 2.269 | 1.588 | 0.429 | 1.44 |
| Net Income
| -2,097.588 | 111.691 | 1,542.457 | 1,474.521 | 829.365 | 925.542 | 807.204 | 569.177 | 554.675 | 612.656 | 143.545 | 54.417 | 101.133 | 70.382 | -205.638 | 9.36 | 90.396 | 93.796 | 55.403 | 93.392 | 46.427 | -34.854 | 24.63 | 32.518 | 22.006 | 28.581 | 46.215 | 17.601 | 27.21 | 29.127 | 27.762 | 19.685 | 5.34 | 55.403 |
| Net Income Ratio
| -0.065 | 0.004 | 0.048 | 0.05 | 0.027 | 0.032 | 0.058 | 0.053 | 0.053 | 0.066 | 0.032 | 0.013 | 0.022 | 0.02 | -0.094 | 0.007 | 0.052 | 0.062 | 0.05 | 0.087 | 0.073 | -0.107 | 0.088 | 0.102 | 0.082 | 0.166 | 0.211 | 0.114 | 0.181 | 0.169 | 0.206 | 0.177 | 0.09 | 0.05 |
| EPS
| -0.85 | 0.045 | 0.63 | 0.67 | 0.4 | 0.46 | 0.67 | 0.41 | 0.49 | 0.71 | 0.9 | 0.095 | 0.18 | 0.12 | -0.36 | 0.016 | 0.26 | 0.19 | 0.11 | 0.19 | 0.092 | -0.067 | 0.034 | 0.075 | 0.051 | 0.07 | 0.11 | 0.043 | 0.066 | 0.056 | 0.053 | 0.038 | 0.01 | 0.023 |
| EPS Diluted
| -0.85 | 0.045 | 0.63 | 0.67 | 0.4 | 0.46 | 0.67 | 0.41 | 0.49 | 0.71 | 0.9 | 0.095 | 0.18 | 0.12 | -0.36 | 0.016 | 0.26 | 0.19 | 0.11 | 0.19 | 0.092 | -0.067 | 0.034 | 0.075 | 0.051 | 0.07 | 0.11 | 0.043 | 0.066 | 0.056 | 0.053 | 0.038 | 0.01 | 0.023 |
| EBITDA
| 2,149.158 | 4,939.852 | 6,404.384 | 6,050.133 | 5,313.314 | 5,337.076 | 2,318.594 | 1,954.421 | 2,072.252 | 2,141.847 | 1,001.67 | 852.864 | 944.071 | 608.225 | 223.704 | 138.141 | 172.268 | 182.587 | 134.327 | 164.801 | 92.641 | -0.757 | 50.785 | 67.834 | 40.985 | 35.279 | 43.427 | 14.347 | 34.455 | 44.254 | 22.552 | 20.051 | 6.772 | 75.922 |
| EBITDA Ratio
| 0.067 | 0.157 | 0.201 | 0.207 | 0.175 | 0.185 | 0.165 | 0.182 | 0.197 | 0.23 | 0.222 | 0.197 | 0.205 | 0.176 | 0.102 | 0.1 | 0.1 | 0.121 | 0.122 | 0.154 | 0.146 | -0.002 | 0.182 | 0.214 | 0.152 | 0.205 | 0.198 | 0.093 | 0.229 | 0.257 | 0.168 | 0.181 | 0.114 | 0.069 |