Topsec Technologies Group Inc.
SZSE:002212.SZ
8.69 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,095.514 | 3,543.004 | 3,351.566 | 5,704.169 | 7,091.068 | 6,300.337 | 5,133.109 | 2,870.713 | 2,281.491 | 2,258.893 | 1,832.623 | 1,765.196 | 2,087.178 | 1,856.638 | 1,262.526 | 1,376.516 | 1,161.803 | 1,063.004 | 755.761 | 495.627 |
| Cost of Revenue
| 1,451.084 | 1,427.187 | 1,360.446 | 3,572.787 | 5,199.326 | 4,743.981 | 3,862.153 | 2,509.044 | 1,940.393 | 1,981.154 | 1,597.907 | 1,514.911 | 1,792.114 | 1,571.335 | 1,043.989 | 1,158.903 | 999.904 | 905.862 | 639.215 | 448.212 |
| Gross Profit
| 1,644.43 | 2,115.817 | 1,991.121 | 2,131.383 | 1,891.743 | 1,556.356 | 1,270.956 | 361.67 | 341.097 | 277.739 | 234.716 | 250.284 | 295.063 | 285.303 | 218.537 | 217.613 | 161.899 | 157.142 | 116.546 | 47.415 |
| Gross Profit Ratio
| 0.531 | 0.597 | 0.594 | 0.374 | 0.267 | 0.247 | 0.248 | 0.126 | 0.15 | 0.123 | 0.128 | 0.142 | 0.141 | 0.154 | 0.173 | 0.158 | 0.139 | 0.148 | 0.154 | 0.096 |
| Reseach & Development Expenses
| 632.754 | 820.58 | 802.711 | 613.991 | 502.31 | 351.484 | 359.933 | 63.412 | 45.396 | 35.731 | 29.952 | 3.088 | 1.565 | 1.566 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 82.746 | 180.712 | 218.152 | 229.353 | 245.931 | 68.981 | 51.216 | 27.032 | 19.183 | 16.511 | 17.756 | 14.007 | 12.835 | 11.593 | 19.968 | 20.968 | 12.952 | 11.5 | 9.437 | 4.892 |
| Selling & Marketing Expenses
| 918.889 | 811.947 | 718.843 | 612.229 | 639.974 | 453.033 | 334.894 | 93.551 | 79.681 | 88.013 | 62.449 | 51.189 | 38.544 | 30.255 | 18.78 | 21.132 | 12.547 | 12.432 | 5.405 | 3.848 |
| SG&A
| 1,124.763 | 992.659 | 936.994 | 841.582 | 885.905 | 522.014 | 386.11 | 120.583 | 98.864 | 104.524 | 80.204 | 65.196 | 51.379 | 41.848 | 38.748 | 42.1 | 25.499 | 23.931 | 14.842 | 8.74 |
| Other Expenses
| -5.839 | 33.586 | -56.341 | -10.095 | -11.967 | 2.556 | 7.312 | 11.692 | 8.411 | 4.581 | 9.555 | 6.579 | -0.377 | -1.001 | 2.013 | 1.214 | 0.075 | -0.503 | -0.697 | 0.421 |
| Operating Expenses
| 1,763.356 | 1,846.825 | 1,683.364 | 1,445.478 | 1,376.248 | 895.213 | 762.666 | 237.412 | 199.155 | 189.167 | 154.763 | 101.894 | 86.109 | 64.58 | 40.455 | 43.519 | 26.522 | 24.936 | 15.574 | 9.201 |
| Operating Income
| -118.926 | 244.968 | 279.994 | 578.512 | 473.132 | 574.16 | 480.893 | 78.708 | 66.462 | 61.086 | 57.277 | 131.864 | 206.085 | 206.63 | 185.785 | 170.995 | 122.701 | 116.345 | 92.963 | 32.933 |
| Operating Income Ratio
| -0.038 | 0.069 | 0.084 | 0.101 | 0.067 | 0.091 | 0.094 | 0.027 | 0.029 | 0.027 | 0.031 | 0.075 | 0.099 | 0.111 | 0.147 | 0.124 | 0.106 | 0.109 | 0.123 | 0.066 |
| Total Other Income Expenses Net
| -252.396 | 0.947 | -19.018 | -4.486 | -0.774 | -84.427 | -20.084 | -34.473 | -68.281 | -22.91 | -14.622 | -10.014 | -3.271 | -15.343 | 9.636 | -2.488 | -12.83 | -16.405 | -8.705 | -4.86 |
| Income Before Tax
| -371.322 | 245.915 | 260.976 | 574.026 | 472.358 | 576.716 | 488.205 | 89.785 | 73.661 | 65.662 | 65.331 | 138.377 | 205.683 | 205.38 | 187.719 | 171.607 | 122.547 | 115.802 | 92.266 | 33.354 |
| Income Before Tax Ratio
| -0.12 | 0.069 | 0.078 | 0.101 | 0.067 | 0.092 | 0.095 | 0.031 | 0.032 | 0.029 | 0.036 | 0.078 | 0.099 | 0.111 | 0.149 | 0.125 | 0.105 | 0.109 | 0.122 | 0.067 |
| Income Tax Expense
| -21.111 | 40.711 | 34.903 | 177.413 | 69.047 | 89.713 | 62.002 | 19.509 | 17.28 | 13.871 | 15.482 | 35.193 | 50.237 | 45.888 | 38.176 | 22.084 | 14.422 | 11.042 | 5.301 | 2.395 |
| Net Income
| -371.396 | 205.091 | 229.997 | 400.115 | 400.962 | 485.258 | 425.059 | 70.276 | 56.381 | 51.791 | 49.848 | 93.891 | 131.844 | 131.23 | 127.974 | 125.827 | 93.777 | 86.439 | 72.712 | 26.08 |
| Net Income Ratio
| -0.12 | 0.058 | 0.069 | 0.07 | 0.057 | 0.077 | 0.083 | 0.024 | 0.025 | 0.023 | 0.027 | 0.053 | 0.063 | 0.071 | 0.101 | 0.091 | 0.081 | 0.081 | 0.096 | 0.053 |
| EPS
| -0.31 | 0.18 | 0.2 | 0.35 | 0.36 | 0.43 | 0.38 | 0.14 | 0.11 | 0.1 | 0.1 | 0.18 | 0.26 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.21 | 0.17 |
| EPS Diluted
| -0.31 | 0.18 | 0.2 | 0.35 | 0.35 | 0.42 | 0.38 | 0.14 | 0.11 | 0.1 | 0.1 | 0.18 | 0.26 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.21 | 0.17 |
| EBITDA
| 200.818 | 559.172 | 501.846 | 797.665 | 647.316 | 764.323 | 658.138 | 256.28 | 258.769 | 200.727 | 152.586 | 195.148 | 244.504 | 249.807 | 200.759 | 188.569 | 144.657 | 140.835 | 107.773 | 44.351 |
| EBITDA Ratio
| 0.065 | 0.158 | 0.15 | 0.14 | 0.091 | 0.121 | 0.128 | 0.089 | 0.113 | 0.089 | 0.083 | 0.111 | 0.117 | 0.135 | 0.159 | 0.137 | 0.125 | 0.132 | 0.143 | 0.089 |