Tungkong Inc. (002117.SZ) - Income Statement

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002117.SZ
Financials

8.31 (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
Revenue Numbers are in millions	1,183.253	1,064.973	1,200.942	1,180.859	1,495.634	1,545.65	1,429.501	1,491.364	1,256.248	1,110.879	926.701	817.401	781.766	712.233	550.874	527.528	468.662	410.972	396.939	346.991	270.581
Cost of Revenue Numbers are in millions	797.156	684.383	740.555	737.942	878.89	943.65	862.473	889.465	754.732	658.795	561.077	500.683	510.573	458.201	343.69	358.825	313.313	276.14	260.626	235.888	182.655
Gross Profit Numbers are in millions	386.096	380.589	460.386	442.918	616.744	602	567.028	601.9	501.516	452.084	365.624	316.718	271.193	254.032	207.184	168.704	155.349	134.833	136.312	111.103	87.927
Gross Profit Ratio Numbers are in millions	0.326	0.357	0.383	0.375	0.412	0.389	0.397	0.404	0.399	0.407	0.395	0.387	0.347	0.357	0.376	0.32	0.331	0.328	0.343	0.32	0.325
Reseach & Development Expenses Numbers are in millions	58.917	73.211	74.001	100.048	91.259	91.371	85.988	90.599	66.079	60.423	48.459	43.297	35.951	38.138	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.893	22.564	24.635	31.466	38.068	40.843	48.096	45.117	38.143	41.411	32.082	27.911	24.497	20.123	62.617	38.126	25.72	23.016	11.369	12.8	3.622
Selling & Marketing Expenses Numbers are in millions	86.861	63.41	88.121	80.889	120.387	117.267	121.406	121.188	89.092	88.053	78.599	77.802	66.493	61.832	56.697	56.542	57.759	42.981	63.547	55.742	43.461
SG&A Numbers are in millions	160.263	85.974	112.757	112.355	158.456	158.109	169.503	166.305	127.235	129.464	110.681	105.713	90.99	81.956	119.314	94.669	83.479	65.997	74.915	68.542	47.083
Other Expenses Numbers are in millions	5.234	81.713	71.321	70.632	73.299	2.583	8.382	14.851	13.06	9.442	5.882	10.021	2.71	1.925	2.92	0.689	1.226	1.636	0.533	0.494	-2.996
Operating Expenses Numbers are in millions	213.946	240.899	258.078	283.034	323.014	323.392	323.375	346.258	263.965	253.377	209.344	196.001	161.286	142.396	120.06	95.1	83.672	66.139	74.934	68.542	47.083
Operating Income Numbers are in millions	172.15	150.825	223.666	185.305	312.542	296.333	262.975	264.876	259.508	208.711	169.277	127.298	110.989	102.515	88.065	75.088	70.171	64.922	61.068	42.714	41.594
Operating Income Ratio Numbers are in millions	0.145	0.142	0.186	0.157	0.209	0.192	0.184	0.178	0.207	0.188	0.183	0.156	0.142	0.144	0.16	0.142	0.15	0.158	0.154	0.123	0.154
Total Other Income Expenses Net Numbers are in millions	9.03	-0.315	-1.948	-2.322	0.38	20.307	27.704	23.275	34.423	19.304	18.817	16.546	3.33	-7.52	3.733	2.113	-0.387	-5.268	-0.942	0.029	-2.805
Income Before Tax Numbers are in millions	181.18	150.511	221.719	182.983	312.922	298.916	271.357	278.916	271.974	218.011	175.097	137.263	113.237	104.116	90.857	75.717	71.29	64.992	61.019	42.899	38.318
Income Before Tax Ratio Numbers are in millions	0.153	0.141	0.185	0.155	0.209	0.193	0.19	0.187	0.216	0.196	0.189	0.168	0.145	0.146	0.165	0.144	0.152	0.158	0.154	0.124	0.142
Income Tax Expense Numbers are in millions	17.763	14.068	33.044	18.356	45.331	41.264	40.535	41.232	39.764	32.065	29.808	20.811	17.081	17.045	11.4	8.236	8.433	6.74	5.685	4.826	3.89
Net Income Numbers are in millions	163.311	134.611	186.489	163.33	266.722	256.768	232.106	219.144	216.223	168.826	130.042	103.009	86.964	79.194	74.027	59.164	56.068	52.315	48.52	37.793	34.598
Net Income Ratio Numbers are in millions	0.138	0.126	0.155	0.138	0.178	0.166	0.162	0.147	0.172	0.152	0.14	0.126	0.111	0.111	0.134	0.112	0.12	0.127	0.122	0.109	0.128
EPS Numbers are in millions	0.3	0.25	0.34	0.3	0.49	0.47	0.43	0.4	0.39	0.31	0.24	0.19	0.16	0.29	0.28	0.22	0.22	0.26	0.24	0.19	0.17
EPS Diluted Numbers are in millions	0.3	0.25	0.34	0.3	0.49	0.47	0.43	0.4	0.39	0.31	0.24	0.19	0.16	0.29	0.28	0.22	0.22	0.26	0.24	0.19	0.17
EBITDA Numbers are in millions	252.702	230.989	296.731	253.008	388.433	372.582	343.565	363.1	340.993	271.931	226.184	204.332	179.431	167.517	129.302	120.128	106.517	94.119	81.252	59.695	50.137
EBITDA Ratio Numbers are in millions	0.214	0.217	0.247	0.214	0.26	0.241	0.24	0.243	0.271	0.245	0.244	0.25	0.23	0.235	0.235	0.228	0.227	0.229	0.205	0.172	0.185

Tungkong Inc.

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