Tatwah Smartech Co.,Ltd (002512.SZ)

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002512.SZ
Financials

5.39 (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 Numbers are in millions	1,966.56	1,742.447	2,241.099	2,114.909	2,284.329	2,881.192	3,459.377	3,504.357	1,400.829	790.812	556.002	410.078	311.127	260.691	249.454	239.077	146.15
Cost of Revenue Numbers are in millions	1,706.792	1,574.889	2,057.226	1,837.971	1,959.941	2,607.828	2,902.255	2,940.47	983.826	465.064	316.544	253.441	210.788	181.159	178.425	174.45	106.402
Gross Profit Numbers are in millions	259.768	167.558	183.873	276.937	324.388	273.363	557.123	563.887	417.002	325.748	239.459	156.637	100.338	79.533	71.029	64.628	39.748
Gross Profit Ratio Numbers are in millions	0.132	0.096	0.082	0.131	0.142	0.095	0.161	0.161	0.298	0.412	0.431	0.382	0.323	0.305	0.285	0.27	0.272
Reseach & Development Expenses Numbers are in millions	109.355	93.041	104.361	120.825	134.247	112.244	132.16	112.685	53.425	31.653	25.139	16.585	10.471	7.862	0	0	0
General & Administrative Expenses Numbers are in millions	32.518	9.412	41.5	60.525	103.625	103.691	59.868	49.327	48.239	22.538	21.432	16.807	7.873	11.374	17.599	16.661	11.174
Selling & Marketing Expenses Numbers are in millions	58.637	49.071	58.931	58.943	88.342	79.212	87.073	75.859	49.84	38.292	26.523	22.181	11.273	6.614	4.32	4.903	4.464
SG&A Numbers are in millions	91.155	58.483	100.431	119.469	191.967	182.903	146.942	125.185	98.079	60.83	47.956	38.988	19.146	17.988	21.918	21.564	15.638
Other Expenses Numbers are in millions	-114.22	107.615	120.779	144.02	119.32	-72.77	10.544	44.296	28.672	11.426	13.134	12.556	3.027	4.217	2.914	2.207	0.363
Operating Expenses Numbers are in millions	320.462	259.139	325.572	384.314	445.534	450.386	395.609	360.82	250.867	165.569	127.882	106.262	44.288	30.65	23.102	22.232	16.105
Operating Income Numbers are in millions	-351.007	-91.581	-141.698	178.688	508.775	-1,766.728	157.354	161.704	144.473	141.793	113.289	64.04	70.81	49.919	46.558	42.009	23.226
Operating Income Ratio Numbers are in millions	-0.178	-0.053	-0.063	0.084	0.223	-0.613	0.045	0.046	0.103	0.179	0.204	0.156	0.228	0.191	0.187	0.176	0.159
Total Other Income Expenses Net Numbers are in millions	-291.963	-273.861	-413.66	-156.32	-426.029	-1,665.49	4.489	-1.358	1.701	-9.18	14.818	26.169	17.732	5.253	0.68	1.78	-0.053
Income Before Tax Numbers are in millions	-352.657	-365.442	-555.358	22.367	82.746	-1,839.498	167.898	205.054	172.887	151.93	126.4	76.544	73.783	54.136	48.607	44.175	23.589
Income Before Tax Ratio Numbers are in millions	-0.179	-0.21	-0.248	0.011	0.036	-0.638	0.049	0.059	0.123	0.192	0.227	0.187	0.237	0.208	0.195	0.185	0.161
Income Tax Expense Numbers are in millions	-19.761	-23.559	-36.192	1.554	24.687	-25.895	-5.184	35.805	22.962	22.652	18.878	9.919	10.038	7.586	7.291	5.914	3.544
Net Income Numbers are in millions	-296.202	-341.883	-519.166	20.116	49.625	-1,741.97	171.225	159.111	128.781	101.794	87.712	57.617	59.14	46.55	41.316	38.261	20.045
Net Income Ratio Numbers are in millions	-0.151	-0.196	-0.232	0.01	0.022	-0.605	0.049	0.045	0.092	0.129	0.158	0.141	0.19	0.179	0.166	0.16	0.137
EPS Numbers are in millions	-0.27	-0.31	-0.47	0.018	0.045	-1.59	0.16	0.15	0.15	0.11	0.11	0.072	0.074	0.076	0.076	0.089	0.059
EPS Diluted Numbers are in millions	-0.27	-0.31	-0.47	0.018	0.045	-1.59	0.16	0.15	0.15	0.11	0.11	0.072	0.074	0.076	0.076	0.089	0.059
EBITDA Numbers are in millions	25.4	-151.85	-78.716	264.921	611.984	-296.047	478.869	414.503	311.161	218.589	177.731	110.396	86.121	61.855	57.639	50.342	26.3
EBITDA Ratio Numbers are in millions	0.013	-0.087	-0.035	0.125	0.268	-0.103	0.138	0.118	0.222	0.276	0.32	0.269	0.277	0.237	0.231	0.211	0.18

Tatwah Smartech Co.,Ltd

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