Tianyu Digital Technology (Dalian) Group Co., Ltd. (002354.SZ)

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002354.SZ
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4.91 (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
Revenue Numbers are in millions	1,761.374	1,742.659	1,764.077	996.267	1,334.906	2,598.811	3,101.375	1,674.861	940.848	475.541	404.861	368.979	427.855	306.601	236.37	285.773	271.691	218.629
Cost of Revenue Numbers are in millions	1,373.222	1,450.804	1,424.964	593.394	676.226	907.152	1,073.55	681.954	294.535	84.075	331.647	291.853	347.819	255.058	180.377	234.097	218.188	177.908
Gross Profit Numbers are in millions	388.153	291.856	339.114	402.872	658.681	1,691.659	2,027.825	992.907	646.313	391.466	73.213	77.126	80.036	51.543	55.993	51.675	53.503	40.721
Gross Profit Ratio Numbers are in millions	0.22	0.167	0.192	0.404	0.493	0.651	0.654	0.593	0.687	0.823	0.181	0.209	0.187	0.168	0.237	0.181	0.197	0.186
Reseach & Development Expenses Numbers are in millions	61.198	62.74	88.122	112.769	213.272	366.745	400.349	161.573	125.207	91.746	55.13	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.428	29.381	45.43	91.008	107.917	126.273	-258.162	127.357	68.967	24.603	9.395	9.712	10.001	13.319	5.142	5.266	4.351	2.906
Selling & Marketing Expenses Numbers are in millions	141.628	130.799	130.413	241.296	227.111	339.537	241.099	84.303	17.679	40.079	13.101	11.733	11.183	7.446	4.607	5.688	5.667	3.984
SG&A Numbers are in millions	190.056	160.18	175.843	332.304	335.027	465.811	-17.063	211.661	86.646	64.681	22.497	21.445	21.183	20.766	9.748	10.954	10.018	6.89
Other Expenses Numbers are in millions	-229.48	96.307	120.319	106.249	191.031	-1,043.192	-34.027	7.35	-5.993	0.002	16.031	13.179	13.75	3.342	5.271	10.727	-0.075	1.246
Operating Expenses Numbers are in millions	366.463	319.227	384.284	551.323	739.33	1,046.976	885.832	425.23	245.044	181.226	41.136	39.189	34.168	29.189	17.063	16.169	13.899	8.135
Operating Income Numbers are in millions	-781.295	-27.371	145.985	2,760.202	-80.649	-5,344.794	1,357.929	561.87	366.929	255.529	-0.82	15.785	24.995	13.369	31.573	25.505	32.592	30.072
Operating Income Ratio Numbers are in millions	-0.444	-0.016	0.083	2.771	-0.06	-2.057	0.438	0.335	0.39	0.537	-0.002	0.043	0.058	0.044	0.134	0.089	0.12	0.138
Total Other Income Expenses Net Numbers are in millions	-225.593	-216.539	-91.823	-2,574.115	-1,119.894	-1,506.193	-25.544	6.971	-5.993	0.002	16.011	13.179	13.75	3.342	5.271	10.727	-0.075	0
Income Before Tax Numbers are in millions	-1,006.888	-243.911	54.162	186.086	-1,200.543	-6,850.987	1,332.385	568.841	360.936	255.531	15.191	28.964	38.745	16.711	36.844	36.232	32.517	30.072
Income Before Tax Ratio Numbers are in millions	-0.572	-0.14	0.031	0.187	-0.899	-2.636	0.43	0.34	0.384	0.537	0.038	0.078	0.091	0.055	0.156	0.127	0.12	0.138
Income Tax Expense Numbers are in millions	62.686	18.38	-3.077	14.075	-69.173	126.971	92.062	23.263	4.513	21.486	4.116	6.592	7.905	3.113	7.055	3.478	4.016	3.604
Net Income Numbers are in millions	-1,087.056	-262.291	57.239	152.936	-1,131.37	-7,150.586	1,019.676	546.734	362.103	231.742	11.076	21.455	26.505	11.384	27.165	31.527	28.69	26.468
Net Income Ratio Numbers are in millions	-0.617	-0.151	0.032	0.154	-0.848	-2.751	0.329	0.326	0.385	0.487	0.027	0.058	0.062	0.037	0.115	0.11	0.106	0.121
EPS Numbers are in millions	-0.66	-0.16	0.034	0.092	-1.21	-7.67	1.17	0.67	1.59	1.52	1.08	0.23	0.28	0.13	0.39	0.45	0.41	0.38
EPS Diluted Numbers are in millions	-0.66	-0.16	0.034	0.092	-1.21	-7.67	1.17	0.67	1.59	1.52	1.08	0.23	0.28	0.13	0.39	0.45	0.41	0.38
EBITDA Numbers are in millions	-668.517	-61.25	178.432	2,793.303	-43.945	-261.397	1,578.987	633.526	445.89	216.088	70.124	64.617	67.717	33.567	51.374	48.162	41.228	35.384
EBITDA Ratio Numbers are in millions	-0.38	-0.035	0.101	2.804	-0.033	-0.101	0.509	0.378	0.474	0.454	0.173	0.175	0.158	0.109	0.217	0.169	0.152	0.162

Tianyu Digital Technology (Dalian) Group Co., Ltd.

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