Tech-Bank Food Co., Ltd. (002124.SZ)

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002124.SZ
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3.76 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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	9,643.706	10,231.928	9,570.942	10,506.631	10,764.149	6,006.883	4,518.951	3,061.061	2,370.462	2,141.294	2,603.35	2,078.402	2,042.041	1,736.447	1,106.437	969.018	1,051.432	558.383	356.409	485.146	269.349	202.266
Cost of Revenue Numbers are in millions	8,052.58	11,556.956	8,203.9	12,371.99	6,219.34	5,185.628	3,990.567	2,313.339	1,614.185	1,711.023	2,272.394	1,786.953	1,784.907	1,471.17	949.446	803.885	909.939	460.331	286.667	411.466	219.64	163.446
Gross Profit Numbers are in millions	1,591.125	-1,325.028	1,367.042	-1,865.36	4,544.809	821.256	528.384	747.722	756.277	430.271	330.956	291.449	257.134	265.276	156.991	165.133	141.492	98.052	69.741	73.68	49.709	38.82
Gross Profit Ratio Numbers are in millions	0.165	-0.129	0.143	-0.178	0.422	0.137	0.117	0.244	0.319	0.201	0.127	0.14	0.126	0.153	0.142	0.17	0.135	0.176	0.196	0.152	0.185	0.192
Reseach & Development Expenses Numbers are in millions	41.748	46.515	31.05	86.68	108.31	99.027	111.774	82.857	63.694	54.367	61.798	58.857	51.062	37.699	27.26	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	196.795	222.383	190.602	257.465	162.429	152.192	107.39	105.179	82.079	59.796	46.523	31.117	27.319	23.155	18.24	86.173	82.494	48.369	24.702	22.222	14.703	12.798
Selling & Marketing Expenses Numbers are in millions	8.287	9.219	44.019	100.424	110.163	135.618	160.216	128.079	104.759	115.36	135.372	108.094	112.085	84.985	48.925	44.167	41.007	23.06	13.155	15.382	10.157	8.155
SG&A Numbers are in millions	205.082	231.602	234.621	357.889	272.592	287.81	267.605	233.258	186.837	175.156	181.894	139.211	139.404	108.14	67.166	130.34	123.501	71.43	37.856	37.604	24.86	20.954
Other Expenses Numbers are in millions	-180.755	416.119	870.11	976.939	593.903	269.167	-58.123	21.13	16.617	28.897	102.837	140.94	99.067	5.801	48.127	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	66.8	1,527.698	1,135.781	1,421.508	974.805	656.004	584.172	471.931	360.637	317.759	323.122	262.534	261.554	190.722	130.146	130.736	123.767	71.454	37.856	37.61	24.86	20.954
Operating Income Numbers are in millions	1,524.325	-2,852.727	1,703.341	-4,098.483	3,348.152	228.184	-490.392	255.943	376.063	108.203	-54.172	-6.71	-41.64	41.533	2.043	54.529	-5.273	17.225	21.596	26.223	14.816	10.254
Operating Income Ratio Numbers are in millions	0.158	-0.279	0.178	-0.39	0.311	0.038	-0.109	0.084	0.159	0.051	-0.021	-0.003	-0.02	0.024	0.002	0.056	-0.005	0.031	0.061	0.054	0.055	0.051
Total Other Income Expenses Net Numbers are in millions	-65.361	-35.464	-34.1	-300.151	-96.222	-101.636	-58.123	20.977	7.742	17.586	97.433	140.932	96.936	-18.081	39.306	25.105	116.941	11.313	-12.757	-8.297	4.432	4.476
Income Before Tax Numbers are in millions	1,458.964	-2,888.19	476.41	-4,398.633	3,251.93	126.548	-548.514	277.073	383.805	125.789	43.261	134.222	55.296	47.334	41.35	59.502	111.668	28.537	19.207	27.827	29.281	14.73
Income Before Tax Ratio Numbers are in millions	0.151	-0.282	0.05	-0.419	0.302	0.021	-0.121	0.091	0.162	0.059	0.017	0.065	0.027	0.027	0.037	0.061	0.106	0.051	0.054	0.057	0.109	0.073
Income Tax Expense Numbers are in millions	0.114	0.924	-0.505	74.272	6.157	26.536	26.65	17.785	11.067	18.186	16.076	9.099	4.046	2.723	-1.539	3.471	18.551	1.88	0.286	0.703	5.009	8.582
Net Income Numbers are in millions	1,458.529	-2,883.405	489.497	-4,472.905	3,244.987	100.402	-571.964	262.141	372.889	110.265	32.467	116.809	45.184	30.016	39.056	53.08	89.236	22.238	20.413	24.659	24.033	6.162
Net Income Ratio Numbers are in millions	0.151	-0.282	0.051	-0.426	0.301	0.017	-0.127	0.086	0.157	0.051	0.012	0.056	0.022	0.017	0.035	0.055	0.085	0.04	0.057	0.051	0.089	0.03
EPS Numbers are in millions	0.66	-1.57	0.27	-2.43	1.91	0.062	-0.35	0.18	0.28	0.11	0.035	0.12	0.048	0.033	0.041	0.056	0.094	0.025	0.031	0.036	0.035	0.009
EPS Diluted Numbers are in millions	0.66	-1.57	0.27	-2.43	1.91	0.062	-0.35	0.18	0.28	0.11	0.035	0.12	0.048	0.033	0.041	0.056	0.094	0.025	0.031	0.036	0.035	0.009
EBITDA Numbers are in millions	3,134.481	-1,465.467	1,802.09	-2,477.209	4,123.197	653.99	137.957	478.031	513.399	287.849	85.057	158.752	128.898	108.679	93.288	106.719	156.754	61.046	43.142	37.367	44.21	17.866
EBITDA Ratio Numbers are in millions	0.325	-0.143	0.188	-0.236	0.383	0.109	0.031	0.156	0.217	0.134	0.033	0.076	0.063	0.063	0.084	0.11	0.149	0.109	0.121	0.077	0.164	0.088

Tech-Bank Food Co., Ltd.

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