Tianjin Motor Dies Co.,Ltd.
SZSE:002510.SZ
4.55 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,796.174 | 2,552.168 | 1,879.043 | 1,345.852 | 2,168.713 | 2,226.509 | 1,931.198 | 1,972.099 | 1,804.705 | 1,489.126 | 1,166.544 | 894.032 | 1,005.131 | 831.529 | 595.538 | 554.184 | 422.461 |
Cost of Revenue
| 2,364.783 | 2,159.544 | 1,591.764 | 1,188.388 | 1,802.008 | 1,793.83 | 1,547.256 | 1,545.676 | 1,347.23 | 1,049.355 | 847.841 | 673.285 | 788.403 | 647.212 | 439.84 | 413.929 | 277.889 |
Gross Profit
| 431.391 | 392.625 | 287.279 | 157.464 | 366.706 | 432.679 | 383.941 | 426.423 | 457.475 | 439.77 | 318.703 | 220.747 | 216.728 | 184.317 | 155.698 | 140.255 | 144.573 |
Gross Profit Ratio
| 0.154 | 0.154 | 0.153 | 0.117 | 0.169 | 0.194 | 0.199 | 0.216 | 0.253 | 0.295 | 0.273 | 0.247 | 0.216 | 0.222 | 0.261 | 0.253 | 0.342 |
Reseach & Development Expenses
| 103.113 | 97.974 | 68.506 | 69.326 | 74.397 | 78.781 | 70.53 | 62 | 57.362 | 47.096 | 32.037 | 25.031 | 19.364 | 14.081 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.313 | 35.95 | 35.924 | 37.287 | 58.638 | 37.57 | 40.745 | 42.443 | 40.976 | 34.307 | 32.977 | 22.09 | 27.655 | 14.602 | 43.52 | 45.705 | 39.035 |
Selling & Marketing Expenses
| 51.405 | 46.396 | 33.299 | 28.961 | 56.042 | 43.234 | 52.945 | 52.097 | 54.727 | 48.62 | 49.757 | 32.864 | 28.356 | 20.442 | 17.65 | 13.907 | 14.45 |
SG&A
| 93.718 | 82.346 | 69.223 | 66.248 | 114.68 | 80.803 | 93.69 | 94.541 | 95.703 | 82.927 | 82.734 | 54.955 | 56.011 | 35.043 | 61.17 | 59.612 | 53.485 |
Other Expenses
| 27.124 | 70.844 | 57.649 | 61.939 | 86.9 | 3.789 | 6.271 | 8.054 | 7.652 | 6.936 | 8.923 | 13.929 | 11.103 | 6.707 | 20.008 | 16.817 | 9.947 |
Operating Expenses
| 277.126 | 251.164 | 195.378 | 197.513 | 275.977 | 244.807 | 255.571 | 252.11 | 238.545 | 204.905 | 161.361 | 112.59 | 93.688 | 68.217 | 63.926 | 62.36 | 55.537 |
Operating Income
| 92.761 | 214.824 | 179.173 | -97.713 | 340.792 | 231.67 | 106.063 | 161.951 | 184.254 | 194.858 | 130.071 | 101.358 | 123.775 | 90.404 | 73.447 | 58.265 | 61.128 |
Operating Income Ratio
| 0.033 | 0.084 | 0.095 | -0.073 | 0.157 | 0.104 | 0.055 | 0.082 | 0.102 | 0.131 | 0.112 | 0.113 | 0.123 | 0.109 | 0.123 | 0.105 | 0.145 |
Total Other Income Expenses Net
| 1.984 | -123.439 | -374.156 | -834.932 | -280.592 | 47.586 | -16.035 | -4.852 | -27.329 | -33.154 | -18.901 | 6.833 | 11.79 | -19.153 | 1.657 | -2.866 | -18.035 |
Income Before Tax
| 94.745 | 91.385 | -194.983 | -932.645 | 60.199 | 235.458 | 112.335 | 169.46 | 191.601 | 201.711 | 138.44 | 114.989 | 134.83 | 96.946 | 93.429 | 75.029 | 71 |
Income Before Tax Ratio
| 0.034 | 0.036 | -0.104 | -0.693 | 0.028 | 0.106 | 0.058 | 0.086 | 0.106 | 0.135 | 0.119 | 0.129 | 0.134 | 0.117 | 0.157 | 0.135 | 0.168 |
Income Tax Expense
| 17.511 | 16.231 | 18.591 | -94.939 | -21.889 | 18.057 | 17.04 | 20.888 | 25.281 | 36.042 | 16.034 | 15.82 | 20.928 | 14.33 | 15.069 | 12.947 | 4.264 |
Net Income
| 83.619 | 80.184 | -213.574 | -837.705 | 89.131 | 212.15 | 93.262 | 150.041 | 164.171 | 166.424 | 122.529 | 98.905 | 113.875 | 82.617 | 78.36 | 62.082 | 66.737 |
Net Income Ratio
| 0.03 | 0.031 | -0.114 | -0.622 | 0.041 | 0.095 | 0.048 | 0.076 | 0.091 | 0.112 | 0.105 | 0.111 | 0.113 | 0.099 | 0.132 | 0.112 | 0.158 |
EPS
| 0.09 | 0.085 | -0.23 | -0.91 | 0.1 | 0.24 | 0.11 | 0.18 | 0.2 | 0.2 | 0.15 | 0.12 | 0.14 | 0.13 | 0.13 | 0.11 | 0.15 |
EPS Diluted
| 0.09 | 0.085 | -0.23 | -0.91 | 0.1 | 0.24 | 0.1 | 0.18 | 0.2 | 0.2 | 0.15 | 0.12 | 0.14 | 0.13 | 0.13 | 0.11 | 0.15 |
EBITDA
| 359.503 | 306.171 | 285.913 | 9.939 | 464.256 | 438.354 | 265.428 | 343.902 | 399.398 | 336.16 | 256.571 | 199.767 | 196.952 | 168.651 | 134.412 | 116.224 | 121.951 |
EBITDA Ratio
| 0.129 | 0.12 | 0.152 | 0.007 | 0.214 | 0.197 | 0.137 | 0.174 | 0.221 | 0.226 | 0.22 | 0.223 | 0.196 | 0.203 | 0.226 | 0.21 | 0.289 |