Jiiangsu Times Textile Technology Co.,LTD (001234.SZ)

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001234.SZ
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21.88 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q1
Revenue Numbers are in millions	208.179	207.957	244.757	195.829	226.344	182.772	193.924	137.021	224.534	167.273	213.19	215.446	231.683	206.441	215.767	183.124	211.059	173.444
Cost of Revenue Numbers are in millions	173.098	166.695	190.26	160.295	180.547	150.846	158.917	113.687	175.415	129.442	162.427	170.237	175.03	163.628	166.873	141.466	165.199	148.091
Gross Profit Numbers are in millions	35.081	41.261	54.498	35.533	45.796	31.926	35.007	23.334	49.119	37.831	50.762	45.209	56.653	42.813	48.894	41.658	45.859	25.353
Gross Profit Ratio Numbers are in millions	0.169	0.198	0.223	0.181	0.202	0.175	0.181	0.17	0.219	0.226	0.238	0.21	0.245	0.207	0.227	0.227	0.217	0.146
Reseach & Development Expenses Numbers are in millions	9.813	8.424	9.642	10.358	8.557	8.51	7.623	8.42	9.41	8.686	7.569	9.002	7.788	6.777	6.82	7.402	7.397	0
General & Administrative Expenses Numbers are in millions	0	-9.23	11.746	-26.925	30.28	-8.184	10.738	-24.702	28.338	-7.075	11.724	2.721	1.262	-5.539	9.44	-16.969	8.667	0
Selling & Marketing Expenses Numbers are in millions	0	1.027	1.058	1.299	1.243	0.944	1.138	1.532	1.192	0.944	0.886	1.028	0.793	0.972	0.67	0.795	0.905	0
SG&A Numbers are in millions	15.121	10.657	12.803	-25.627	31.523	-7.24	11.876	-23.17	29.529	-6.13	12.61	3.749	2.054	-4.567	10.11	-16.174	9.571	0
Other Expenses Numbers are in millions	-1.349	0.44	-0.042	-728.796	0.038	-0.015	-0.047	-0.079	0.003	-0.131	-0.099	-0.328	-0.142	-0.014	-0.051	-0.474	-0.297	0
Operating Expenses Numbers are in millions	26.283	18.641	22.795	728.796	20.44	20.439	21.065	23.845	21.666	21.105	21.236	24.919	17.969	16.062	19.362	19.261	18.116	0.005
Operating Income Numbers are in millions	8.797	22.621	32.745	-532.967	26.018	17.201	15.582	3.377	28.275	22.739	29.614	19.452	38.961	27.597	25.411	23.631	25.397	25.353
Operating Income Ratio Numbers are in millions	0.042	0.109	0.134	-2.722	0.115	0.094	0.08	0.025	0.126	0.136	0.139	0.09	0.168	0.134	0.118	0.129	0.12	0.146
Total Other Income Expenses Net Numbers are in millions	3.626	3.627	1	542.912	0.038	-0.015	-0.047	-0.079	0.003	-0.131	-0.099	-0.328	-0.142	-0.014	-0.051	-0.474	-0.297	0.005
Income Before Tax Numbers are in millions	12.423	26.248	32.703	9.945	26.056	17.186	15.534	3.298	28.279	22.608	29.516	19.123	38.819	27.583	25.36	23.157	25.101	25.359
Income Before Tax Ratio Numbers are in millions	0.06	0.126	0.134	0.051	0.115	0.094	0.08	0.024	0.126	0.135	0.138	0.089	0.168	0.134	0.118	0.126	0.119	0.146
Income Tax Expense Numbers are in millions	0.17	2.928	3.255	-0.911	2.816	1.386	1.663	-1.754	3.036	2.118	3.454	1.617	5.147	2.951	3.119	3.147	3.225	3.209
Net Income Numbers are in millions	12.254	23.32	29.448	12.28	23.24	15.801	13.871	5.052	25.243	20.49	26.062	17.507	33.672	24.631	22.242	20.01	21.876	22.15
Net Income Ratio Numbers are in millions	0.059	0.112	0.12	0.063	0.103	0.086	0.072	0.037	0.112	0.122	0.122	0.081	0.145	0.119	0.103	0.109	0.104	0.128
EPS Numbers are in millions	0.11	0.22	0.28	0.1	0.22	0.15	0.13	0.047	0.24	0.19	0.24	0.16	0.32	0.31	0.28	0	0	0.208
EPS Diluted Numbers are in millions	0.11	0.22	0.28	0.11	0.22	0.15	0.13	0.047	0.24	0.19	0.24	0.16	0.32	0.31	0.28	0	0	0.208
EBITDA Numbers are in millions	12.988	29.799	32.893	11.955	28.591	19.826	13.251	0.506	31.305	19.97	30.787	25.124	43.459	26.812	29.795	26.035	27.067	25.917
EBITDA Ratio Numbers are in millions	0.062	0.143	0.134	0.061	0.126	0.108	0.068	0.004	0.139	0.119	0.144	0.117	0.188	0.13	0.138	0.142	0.128	0.149

Jiiangsu Times Textile Technology Co.,LTD

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