Tongding Interconnection Information Co., Ltd. (002491.SZ)

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002491.SZ
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5.73 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	726.106	665.223	779.011	784.941	887.437	932.89	743.659	877.863	919.306	824.841	693.872	780.098	755.122	672.976	769.067	808.092	946.769	1,018.577	813.033	665.335	1,062.756	962.613	848.003	994.18	998.227	1,243.164	1,089.858	1,055.786	1,117.895	1,150.418	889.485	1,040.685	1,032.494	1,089.677	980.596	887.724	742.84	863.944	627.819	887.624	699.709	841.249	602.57	747.567	761.15	772.971	539.909	696.626	786.977	776.193	543.949	553.532	476.247	478.602	353.23	406.571	303.79	332.334	296.298	384.495	248.949
Cost of Revenue Numbers are in millions	583.55	538.03	620.112	611.496	691.683	731.933	563.844	654.011	749.294	681.379	590.566	654.457	668.419	577.446	655.291	647.833	826.883	893.746	668.818	713.536	791.378	775.145	640.503	777.254	696.602	872.423	787.351	684.426	800.723	813.859	629.214	743.622	710.014	765.147	693.565	646.371	598.062	685.132	486.494	687.445	556.526	645.791	477.559	559.948	593.659	588.15	413.772	537.411	614.102	644.438	441.772	442.945	384.674	367.175	262.163	306.561	233.86	260.405	222.707	317.524	196.214
Gross Profit Numbers are in millions	142.556	127.194	158.898	173.446	195.754	200.957	179.815	223.852	170.012	143.462	103.306	125.642	86.703	95.53	113.776	160.259	119.886	124.831	144.215	-48.2	271.378	187.469	207.5	216.926	301.625	370.741	302.506	371.36	317.172	336.559	260.271	297.064	322.48	324.531	287.032	241.353	144.778	178.812	141.325	200.179	143.183	195.458	125.011	187.619	167.492	184.822	126.137	159.215	172.876	131.755	102.177	110.587	91.573	111.427	91.066	100.01	69.93	71.929	73.59	66.971	52.735
Gross Profit Ratio Numbers are in millions	0.196	0.191	0.204	0.221	0.221	0.215	0.242	0.255	0.185	0.174	0.149	0.161	0.115	0.142	0.148	0.198	0.127	0.123	0.177	-0.072	0.255	0.195	0.245	0.218	0.302	0.298	0.278	0.352	0.284	0.293	0.293	0.285	0.312	0.298	0.293	0.272	0.195	0.207	0.225	0.226	0.205	0.232	0.207	0.251	0.22	0.239	0.234	0.229	0.22	0.17	0.188	0.2	0.192	0.233	0.258	0.246	0.23	0.216	0.248	0.174	0.212
Reseach & Development Expenses Numbers are in millions	35.17	26.691	24.671	43.113	47.573	39.968	33.232	57.198	39.121	35.768	36.071	44.24	46.03	50.685	46.092	60.683	58.074	54.879	46.141	71.161	75.51	55.982	47.162	57.111	54.431	49.797	38.983	232.04	55.322	76.03	0	163	0	73.508	0	126.309	0	56.081	0	96.32	0	41.183	0	94.517	0	46.868	0	95.384	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	88.922	-8.5	39.23	-50.366	90.133	-2.093	37.645	-62.413	91.078	-17.797	42.759	-93.197	126.536	-6.634	40.493	-42.589	54.991	-12.912	30.764	-23.144	45.115	-12.6	47.786	-79.668	46.911	-56.661	82.622	-198.484	91.169	-45.35	70.548	-187.735	89.369	-45.075	66.487	-145.088	65.068	-38.914	50.591	-117.774	47.114	-28.905	44.494	-120.796	54.515	-28.516	41.356	-104.816	55.596	-23.168	33.786	-61.51	31.503	-8.093	16.043	-13.365	10.999	11.315	9.018	8.589	5.684
Selling & Marketing Expenses Numbers are in millions	47.494	28.133	23.461	47.838	28.519	23.616	22.953	29.084	23.873	17.314	22.239	35.875	31.294	32.704	30.632	-14.307	64.267	45.359	41.058	94.272	69.622	65.014	56.967	70.107	58.344	56.27	43.528	57.214	41.571	47.432	45.002	47.386	39.518	43.29	40.149	35.101	35.427	29.646	26.132	37.218	29.868	23.487	17.422	27.08	23.585	26.071	17.355	28.401	35.246	22.428	25.472	25.73	18.286	18.372	12.37	22.941	14.756	16.93	11.615	25.924	8.826
SG&A Numbers are in millions	136.415	19.633	62.691	-2.528	118.652	21.523	60.598	-33.329	114.951	-0.484	64.998	-57.323	157.83	26.07	71.125	-56.897	119.259	32.447	71.822	71.127	114.737	52.414	104.752	-9.562	105.255	-0.391	126.15	-141.271	132.74	2.082	115.55	-140.349	128.887	-1.785	106.635	-109.988	100.495	-9.268	76.723	-80.555	76.982	-5.418	61.916	-93.716	78.1	-2.444	58.711	-76.415	90.843	-0.74	59.258	-35.78	49.789	10.279	28.413	9.576	25.755	28.245	20.633	34.513	14.51
Other Expenses Numbers are in millions	-75.258	-14.937	-10.295	-21.814	-6.14	-5.643	-2.468	105.309	-53.034	36.078	19.077	-15.084	3.882	0.785	0.291	71.683	-2.871	1.567	-0.452	-5.312	-0.854	-0.057	0.214	-0.252	0.106	-1.956	-4.48	-13.443	5.266	1.861	1.991	4.691	3.675	4.839	-3.905	6.506	-0.062	6.219	1.883	-1.842	1.022	1.936	2.154	3.093	0.015	1.656	1.382	4.694	-3.661	2.709	3.819	4.063	1.025	2.981	-2.207	6.155	0.204	0.137	0.382	-0.143	0.523
Operating Expenses Numbers are in millions	96.328	93.513	81.988	116.581	122.877	93.219	91.362	129.177	101.037	71.363	120.145	113.664	117.886	150.17	118.404	141.134	179.845	108.558	110.757	356.081	192.962	135.449	127.545	176.276	154.754	145.62	100.637	141.237	138.477	140.745	119.668	132.584	136.222	130.274	111.719	108.935	104.492	93.486	78.255	103.079	79.912	78.934	63.167	75.71	79.615	76.678	58.985	77.071	92.739	62.295	59.797	61.757	51.244	48.41	29.174	43.248	26.226	28.648	21.059	34.393	14.76
Operating Income Numbers are in millions	62.682	-14.148	-17.499	48.211	-20.126	141.054	145.783	70.973	117.041	51.129	-18.386	-609.022	-50.927	115.523	-27.204	-20.226	165.388	-62.897	-56.264	-2,206.442	51.802	-4.514	36.595	-42.26	139.825	224.45	179.036	179.215	166.945	224.851	108.57	172.578	157.866	198.66	122.799	121.154	18.54	66.842	33.424	65.616	29.799	94.262	27.164	84.339	51.225	81.179	39.355	78.719	58.29	49.19	23.897	49.691	26.568	56.586	48.547	52.645	31.576	39.319	39.939	30.551	22.219
Operating Income Ratio Numbers are in millions	0.086	-0.021	-0.022	0.061	-0.023	0.151	0.196	0.081	0.127	0.062	-0.026	-0.781	-0.067	0.172	-0.035	-0.025	0.175	-0.062	-0.069	-3.316	0.049	-0.005	0.043	-0.043	0.14	0.181	0.164	0.17	0.149	0.195	0.122	0.166	0.153	0.182	0.125	0.136	0.025	0.077	0.053	0.074	0.043	0.112	0.045	0.113	0.067	0.105	0.073	0.113	0.074	0.063	0.044	0.09	0.056	0.118	0.137	0.129	0.104	0.118	0.135	0.079	0.089
Total Other Income Expenses Net Numbers are in millions	-4.778	1.71	-10.295	-3.558	-6.225	-5.558	-0.163	-16.436	-58.742	-83.095	92.059	-15.084	-14.861	169.948	-22.285	24.225	222.477	-77.603	-90.173	-1,923.1	-27.468	-56.366	-43.145	-79.329	-6.94	-2.552	-27.314	-65.112	-6.64	30.978	-30.136	12.695	-24.718	9.242	-56.419	-4.744	-21.824	-12.265	-27.763	-33.326	-32.45	-20.326	-32.526	-24.805	-36.636	-26.188	-26.414	-1.765	-25.508	-19.741	-14.664	7.805	-12.735	-3.451	-15.552	2.03	-11.923	-3.825	-12.21	-3.387	-15.234
Income Before Tax Numbers are in millions	57.903	-12.437	-27.793	44.653	-26.352	135.495	145.62	54.537	58.299	-31.966	73.673	-624.105	-46.045	115.308	-26.913	51.456	162.517	-61.33	-56.716	-2,211.767	50.948	-4.346	36.81	-42.499	139.931	222.569	174.556	165.941	172.055	226.792	110.467	177.174	161.54	203.499	118.894	127.674	18.462	73.061	35.307	63.773	30.821	96.198	29.318	87.104	51.24	81.956	40.738	80.378	54.629	49.719	27.716	56.635	27.594	59.566	46.341	58.792	31.781	39.456	40.321	29.191	22.742
Income Before Tax Ratio Numbers are in millions	0.08	-0.019	-0.036	0.057	-0.03	0.145	0.196	0.062	0.063	-0.039	0.106	-0.8	-0.061	0.171	-0.035	0.064	0.172	-0.06	-0.07	-3.324	0.048	-0.005	0.043	-0.043	0.14	0.179	0.16	0.157	0.154	0.197	0.124	0.17	0.156	0.187	0.121	0.144	0.025	0.085	0.056	0.072	0.044	0.114	0.049	0.117	0.067	0.106	0.075	0.115	0.069	0.064	0.051	0.102	0.058	0.124	0.131	0.145	0.105	0.119	0.136	0.076	0.091
Income Tax Expense Numbers are in millions	11.357	-0.635	-0.204	13.946	0.302	22.257	25.738	3.714	16.664	-4.193	11.19	-1.226	2.977	27.658	-1.031	13.096	33.093	9.299	-6.672	-106.724	-6.749	-25.384	7.867	3.965	18.524	26.093	22.336	2.961	26.598	28.046	17.35	23.373	24.016	25.843	22.888	17.195	3.155	13.116	5.145	9.448	5.765	14.896	4.301	13.629	8.347	13.367	5.868	14.574	8.366	8.373	4.54	8.482	5.17	9.756	6.395	9.468	4.846	7.185	6.198	4.043	5.298
Net Income Numbers are in millions	47.048	-11.675	-27.257	30.595	-26.19	113.148	119.206	50.634	41.378	-27.772	61.289	-620.991	-49.369	86.14	-25.703	36.592	134.326	-69.311	-52.491	-2,106.969	47.273	13.634	23.273	-47.722	119.145	196.69	153.747	152.323	143.703	193.452	87.747	146.369	133.068	173.017	86.509	95.823	8.167	54.018	25.494	50.405	23.835	80.361	24.119	73.693	42.596	67.357	34.849	66.115	46.194	42.109	24.463	46.548	22.622	50.087	40.066	49.669	27.003	32.5	34.241	25.299	17.62
Net Income Ratio Numbers are in millions	0.065	-0.018	-0.035	0.039	-0.03	0.121	0.16	0.058	0.045	-0.034	0.088	-0.796	-0.065	0.128	-0.033	0.045	0.142	-0.068	-0.065	-3.167	0.044	0.014	0.027	-0.048	0.119	0.158	0.141	0.144	0.129	0.168	0.099	0.141	0.129	0.159	0.088	0.108	0.011	0.063	0.041	0.057	0.034	0.096	0.04	0.099	0.056	0.087	0.065	0.095	0.059	0.054	0.045	0.084	0.047	0.105	0.113	0.122	0.089	0.098	0.116	0.066	0.071
EPS Numbers are in millions	0.038	-0.01	-0.022	0.025	-0.021	0.092	0.097	0.041	0.034	-0.023	0.05	-0.49	-0.04	0.069	-0.021	0.025	0.11	-0.056	-0.042	-1.67	0.037	0.011	0.018	-0.038	0.094	0.16	0.12	0.14	0.12	0.16	0.074	0.12	0.11	0.14	0.072	0.08	0.026	0.049	0.069	0.047	0.067	0.075	0.029	0.069	0.052	0.065	0.033	0.063	0.044	0.04	0.023	0.045	0.022	0.048	0.038	0.063	0.035	0.042	0.044	0.032	0.023
EPS Diluted Numbers are in millions	0.038	-0.01	-0.022	0.025	-0.021	0.092	0.097	0.041	0.033	-0.022	0.049	-0.49	-0.04	0.069	-0.021	0.025	0.11	-0.055	-0.042	-1.67	0.037	0.011	0.018	-0.038	0.094	0.16	0.12	0.14	0.12	0.16	0.074	0.12	0.11	0.14	0.072	0.08	0.026	0.049	0.069	0.047	0.061	0.075	0.029	0.069	0.052	0.065	0.033	0.063	0.044	0.04	0.023	0.045	0.022	0.048	0.038	0.063	0.035	0.042	0.044	0.032	0.023
EBITDA Numbers are in millions	97.471	52.904	69.608	37.296	79.484	181.968	104.395	97.367	131.846	93.202	32.005	140.893	-27.028	-51.439	10.839	85.707	237.72	76.551	2.118	-402.687	86.337	61.234	106.604	4.801	182.626	289.547	208.956	308.281	175.126	267.073	152.326	213.113	199.149	188.829	200.906	159.435	45.805	99.731	70.216	102.757	68.252	110.752	73.643	85.381	99.28	96.034	78.835	66.436	84.674	80.913	53.786	33.747	45.77	54.284	73.644	52.981	48.8	37.576	59.186	34.021	46.378
EBITDA Ratio Numbers are in millions	0.134	0.08	0.089	0.048	0.09	0.195	0.14	0.111	0.143	0.113	0.046	0.181	-0.036	-0.076	0.014	0.106	0.251	0.075	0.003	-0.605	0.081	0.064	0.126	0.005	0.183	0.233	0.192	0.292	0.157	0.232	0.171	0.205	0.193	0.173	0.205	0.18	0.062	0.115	0.112	0.116	0.098	0.132	0.122	0.114	0.13	0.124	0.146	0.095	0.108	0.104	0.099	0.061	0.096	0.113	0.208	0.13	0.161	0.113	0.2	0.088	0.186

Tongding Interconnection Information Co., Ltd.

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