Shenzhen Topway Video Communication Co., Ltd (002238.SZ)

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002238.SZ
Financials

6.17 (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
Revenue Numbers are in millions	1,474.528	1,504.939	1,779.479	1,743.949	1,698.614	1,560.406	1,590.888	1,687.903	1,788.768	1,315.685	930	899.922	849.541	800.254	752.838	710.643	654.46	623.991	414.939
Cost of Revenue Numbers are in millions	979.692	1,032.927	1,238.013	1,144.035	1,103.83	962.185	989.925	1,058.905	1,182.147	830.731	550.123	542.776	532.764	536.488	502.284	484.698	436.779	403.084	249.841
Gross Profit Numbers are in millions	494.836	472.012	541.466	599.914	594.784	598.22	600.963	628.998	606.621	484.954	379.877	357.145	316.778	263.766	250.554	225.945	217.682	220.907	165.097
Gross Profit Ratio Numbers are in millions	0.336	0.314	0.304	0.344	0.35	0.383	0.378	0.373	0.339	0.369	0.408	0.397	0.373	0.33	0.333	0.318	0.333	0.354	0.398
Reseach & Development Expenses Numbers are in millions	83.224	75.064	82.821	78.053	77.426	60.788	55.719	62.614	60.707	25.211	56.186	25.38	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.929	37.34	35.279	49.597	34.145	53.588	58.498	45.023	46.145	49.16	49.318	50.776	50.203	100.635	94.196	85.85	82.8	74.303	63.355
Selling & Marketing Expenses Numbers are in millions	98.692	89.937	101.663	110.835	133.26	129.114	130.001	134.966	132.819	84.271	73.71	67.573	60.363	49.04	38.031	32.442	27.469	44.127	28.622
SG&A Numbers are in millions	131.622	127.277	136.942	160.432	167.405	182.702	188.499	179.989	178.964	133.432	123.028	118.349	110.566	149.674	132.227	118.291	110.269	118.43	91.977
Other Expenses Numbers are in millions	-1,364.995	178.049	184.396	193.162	202.461	-4.763	3.227	7.35	20.95	4.06	10.814	8.82	24.996	7.48	12.261	17.149	12.725	5.006	23.044
Operating Expenses Numbers are in millions	1,364.995	380.39	404.159	431.647	447.291	422.363	365.626	363.296	346.273	275.132	235.177	226.274	214.537	176.512	157.546	131.072	122.417	129.369	104.212
Operating Income Numbers are in millions	109.534	105.954	136.205	178.974	168.974	206.707	246.82	300.522	279.631	218.879	146.164	131.614	99.016	87.304	84.49	73.372	70.033	71.296	52.638
Operating Income Ratio Numbers are in millions	0.074	0.07	0.077	0.103	0.099	0.132	0.155	0.178	0.156	0.166	0.157	0.146	0.117	0.109	0.112	0.103	0.107	0.114	0.127
Total Other Income Expenses Net Numbers are in millions	-1.065	1.248	4.901	2.016	16.898	26.087	14.71	42.093	26.22	12.784	12.185	9.562	21.672	7.529	3.743	-4.506	-14.443	-15.304	14.323
Income Before Tax Numbers are in millions	108.469	107.203	141.106	180.99	185.873	201.944	250.047	307.795	286.569	222.606	156.886	140.434	123.913	94.783	96.751	90.367	80.822	76.233	75.208
Income Before Tax Ratio Numbers are in millions	0.074	0.071	0.079	0.104	0.109	0.129	0.157	0.182	0.16	0.169	0.169	0.156	0.146	0.118	0.129	0.127	0.123	0.122	0.181
Income Tax Expense Numbers are in millions	-10.388	0.408	0.253	0.749	0.484	1.26	0.974	3.007	5.842	4.629	5.259	6.333	4.417	4.767	17.13	14.963	10.396	8.952	9.1
Net Income Numbers are in millions	125.07	110.156	142.033	182.13	188.372	197.223	235.575	302.634	272.232	214.877	143.219	127.693	117.761	85.765	78.186	75.723	71.273	66.228	67.535
Net Income Ratio Numbers are in millions	0.085	0.073	0.08	0.104	0.111	0.126	0.148	0.179	0.152	0.163	0.154	0.142	0.139	0.107	0.104	0.107	0.109	0.106	0.163
EPS Numbers are in millions	0.14	0.14	0.18	0.23	0.23	0.25	0.29	0.38	0.34	0.28	0.24	0.2	0.18	0.12	0.12	0.13	0.15	0.14	0.14
EPS Diluted Numbers are in millions	0.16	0.14	0.18	0.23	0.23	0.25	0.29	0.38	0.34	0.28	0.24	0.2	0.18	0.12	0.12	0.13	0.15	0.14	0.14
EBITDA Numbers are in millions	381.442	342.351	387.833	392.045	353.34	377.192	426.488	462.604	495.963	399.949	324.867	297.031	257.636	205.349	210.954	221.152	205.816	181.782	148.115
EBITDA Ratio Numbers are in millions	0.259	0.227	0.218	0.225	0.208	0.242	0.268	0.274	0.277	0.304	0.349	0.33	0.303	0.257	0.28	0.311	0.314	0.291	0.357

Shenzhen Topway Video Communication Co., Ltd

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