Shenzhen Topband Co., Ltd. (002139.SZ)

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002139.SZ
Financials

9.24 (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
Revenue Numbers are in millions	10,501.22	8,992.342	8,875.099	7,767.035	5,560.183	4,098.855	3,406.697	2,682.568	1,827.103	1,445.954	1,115.445	999.16	959.816	970.984	891.189	552.76	603.878	467.596	417.503	422.023	333.709
Cost of Revenue Numbers are in millions	8,088.902	7,061.749	7,087.227	6,114.531	4,204.294	3,197.502	2,727.022	2,039.689	1,423.528	1,176.549	882.071	794.949	764.104	761.323	695.935	423.931	493.651	398.697	355.216	361.71	281.155
Gross Profit Numbers are in millions	2,412.318	1,930.593	1,787.872	1,652.503	1,355.889	901.354	679.675	642.879	403.574	269.405	233.374	204.211	195.712	209.661	195.254	128.829	110.227	68.9	62.286	60.312	52.554
Gross Profit Ratio Numbers are in millions	0.23	0.215	0.201	0.213	0.244	0.22	0.2	0.24	0.221	0.186	0.209	0.204	0.204	0.216	0.219	0.233	0.183	0.147	0.149	0.143	0.157
Reseach & Development Expenses Numbers are in millions	809.007	689.97	592.346	449.95	317.543	262.736	207.94	161.69	109.842	81.347	60.492	59.863	48.361	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	88.64	433.644	86.054	71.441	-89.047	-51.136	36.968	32.854	22.484	14.122	10.921	10.685	10.782	28.445	21.042	55.89	14.529	12.787	31.722	32.749	23.194
Selling & Marketing Expenses Numbers are in millions	154.094	322.341	260.181	208.563	132.898	134.89	111.684	95.92	66.421	48.139	42.961	42.941	46.181	37.829	31.673	23.816	19.772	11.93	9.433	7.459	5.967
SG&A Numbers are in millions	242.734	757.061	346.235	280.003	43.852	83.754	148.651	128.774	88.905	62.261	53.882	53.626	56.962	66.274	52.715	79.706	34.301	24.717	41.155	40.208	29.16
Other Expenses Numbers are in millions	584.319	-59.624	303.661	189.75	259.529	176.782	-1.011	-5.263	15.982	5.065	5.872	3.977	4.406	2.375	4.055	9.182	3.957	2.619	3.293	2.904	-0.208
Operating Expenses Numbers are in millions	1,636.061	1,387.406	1,242.242	919.704	620.924	523.272	417.086	338.507	253.034	184.383	148.789	144.241	140.227	117.724	102.948	80.883	70.224	44.375	41.795	40.872	29.577
Operating Income Numbers are in millions	776.257	543.187	636.244	623.518	856.203	385.173	245.266	259.772	164.75	87.581	71.081	44.967	42.813	80.308	81.35	44.387	36.748	18.324	15.484	16.787	18.405
Operating Income Ratio Numbers are in millions	0.074	0.06	0.072	0.08	0.154	0.094	0.072	0.097	0.09	0.061	0.064	0.045	0.045	0.083	0.091	0.08	0.061	0.039	0.037	0.04	0.055
Total Other Income Expenses Net Numbers are in millions	-1.433	-14.502	-2.967	-3.278	-1.966	1.065	-1.011	-5.263	14.147	3.841	6.281	3.898	-3.083	-5.226	3.222	4.898	3.294	-3.639	5.196	1.901	-5.915
Income Before Tax Numbers are in millions	774.824	528.685	633.278	620.24	619.481	386.238	244.255	254.508	179.362	91.422	74.963	47.389	45.599	83.567	84.572	52.845	40.042	20.886	18.343	18.688	17.63
Income Before Tax Ratio Numbers are in millions	0.074	0.059	0.071	0.08	0.111	0.094	0.072	0.095	0.098	0.063	0.067	0.047	0.048	0.086	0.095	0.096	0.066	0.045	0.044	0.044	0.053
Income Tax Expense Numbers are in millions	102.939	16.736	51.508	48.128	72.904	52.593	34.808	29.784	25.883	12.123	11.546	8.241	12.143	12.569	12.361	7.902	3.24	0.127	0.259	0.708	1.198
Net Income Numbers are in millions	671.443	515.514	583	564.964	532.161	326.982	207.168	210.019	144.294	80.629	65.087	40.518	33.422	69.557	72.377	44.943	36.803	20.758	18.537	17.099	16.444
Net Income Ratio Numbers are in millions	0.064	0.057	0.066	0.073	0.096	0.08	0.061	0.078	0.079	0.056	0.058	0.041	0.035	0.072	0.081	0.081	0.061	0.044	0.044	0.041	0.049
EPS Numbers are in millions	0.55	0.41	0.46	0.47	0.51	0.33	0.21	0.21	0.15	0.093	0.089	0.056	0.044	0.095	0.098	0.062	0.049	0.034	0.042	0.051	0.049
EPS Diluted Numbers are in millions	0.55	0.41	0.46	0.47	0.51	0.32	0.21	0.21	0.15	0.093	0.086	0.053	0.044	0.095	0.098	0.062	0.049	0.034	0.042	0.051	0.049
EBITDA Numbers are in millions	1,256.332	887.424	972.823	865.97	855.854	552.794	383.371	327.537	178.181	128.286	112.864	81.158	70.503	104.906	100.098	61.812	51.391	31.901	31.686	26.375	24.674
EBITDA Ratio Numbers are in millions	0.12	0.099	0.11	0.111	0.154	0.135	0.113	0.122	0.098	0.089	0.101	0.081	0.073	0.108	0.112	0.112	0.085	0.068	0.076	0.062	0.074

Shenzhen Topband Co., Ltd.

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