Tatwah Smartech Co.,Ltd
SZSE:002512.SZ
5.39 (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
| 565.344 | 487.017 | 401.296 | 427.552 | 389.341 | 471.494 | 678.174 | 461.496 | 476.114 | 462.459 | 342.378 | 204.646 | 564.046 | 720.14 | 752.267 | 247.69 | 608.238 | 862.981 | 395.999 | 706.823 | 527.428 | 514.281 | 533.367 | 734.502 | 703.491 | 781.065 | 662.135 | 1,134.462 | 985 | 754.758 | 585.157 | 1,108.811 | 904.083 | 861.213 | 630.251 | 747.161 | 213.651 | 262.411 | 177.605 | 342.121 | 184.503 | 160.58 | 103.532 | 219.224 | 116.507 | 137.88 | 82.391 | 127.147 | 94.844 | 97.873 | 90.213 | 93.958 | 84.809 | 75.578 | 56.781 | 73.58 | 62.749 | 80.354 | 44.008 | 66.762 | 60.46 |
| Cost of Revenue
| 520.601 | 437.587 | 344.335 | 373.212 | 343.487 | 392.812 | 597.281 | 412.259 | 435.503 | 419.97 | 307.157 | 165.501 | 516.83 | 671.43 | 703.465 | 135.299 | 530.115 | 801.165 | 371.392 | 623.538 | 451.005 | 434.653 | 450.745 | 689.706 | 622.085 | 707.155 | 588.882 | 915.24 | 848.096 | 627.866 | 511.053 | 934.319 | 755.482 | 721.799 | 528.87 | 557.246 | 119.849 | 178.004 | 128.727 | 197.412 | 103.147 | 102.271 | 62.234 | 105.044 | 71.395 | 89.016 | 51.089 | 69.787 | 60.315 | 63.615 | 59.724 | 61.386 | 57.558 | 51.609 | 40.235 | 50.414 | 41.755 | 56.808 | 32.182 | 48.045 | 41.869 |
| Gross Profit
| 44.743 | 49.43 | 56.962 | 54.339 | 45.854 | 78.682 | 80.894 | 49.237 | 40.612 | 42.489 | 35.221 | 39.145 | 47.216 | 48.71 | 48.802 | 112.391 | 78.123 | 61.815 | 24.608 | 83.285 | 76.423 | 79.628 | 82.622 | 44.795 | 81.406 | 73.91 | 73.253 | 219.223 | 136.904 | 126.891 | 74.104 | 174.492 | 148.6 | 139.414 | 101.381 | 189.915 | 93.802 | 84.407 | 48.878 | 144.709 | 81.356 | 58.309 | 41.298 | 114.18 | 45.112 | 48.864 | 31.302 | 57.361 | 34.529 | 34.259 | 30.489 | 32.572 | 27.251 | 23.969 | 16.546 | 23.165 | 20.994 | 23.546 | 11.827 | 18.717 | 18.591 |
| Gross Profit Ratio
| 0.079 | 0.101 | 0.142 | 0.127 | 0.118 | 0.167 | 0.119 | 0.107 | 0.085 | 0.092 | 0.103 | 0.191 | 0.084 | 0.068 | 0.065 | 0.454 | 0.128 | 0.072 | 0.062 | 0.118 | 0.145 | 0.155 | 0.155 | 0.061 | 0.116 | 0.095 | 0.111 | 0.193 | 0.139 | 0.168 | 0.127 | 0.157 | 0.164 | 0.162 | 0.161 | 0.254 | 0.439 | 0.322 | 0.275 | 0.423 | 0.441 | 0.363 | 0.399 | 0.521 | 0.387 | 0.354 | 0.38 | 0.451 | 0.364 | 0.35 | 0.338 | 0.347 | 0.321 | 0.317 | 0.291 | 0.315 | 0.335 | 0.293 | 0.269 | 0.28 | 0.307 |
| Reseach & Development Expenses
| 22.648 | 26.87 | 23.312 | 33.7 | 24.937 | 25.869 | 24.848 | 24.07 | 22.839 | 23.816 | 22.316 | 25.499 | 25.895 | 27.212 | 25.755 | 44.391 | 30.296 | 23.842 | 22.297 | 54.611 | 27.778 | 27.567 | 24.291 | 32.75 | 26.846 | 92.409 | 26.389 | 187.688 | 27.719 | 48.912 | 0 | 112.685 | 0 | 48.876 | 0 | 53.425 | 0 | 18.309 | 0 | 31.653 | 0 | 14.324 | 0 | 25.139 | 0 | 8.346 | 0 | 16.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -21.156 | 31.25 | -62.861 | 83.318 | -20.243 | 32.304 | -99.716 | 81.093 | -8.429 | 36.464 | -113.685 | 114.451 | -6.727 | 47.461 | -125.156 | 58.145 | 15.428 | 59.911 | -44.988 | 54.841 | -15.378 | 41.992 | -141.969 | 81.04 | -45.022 | 76.051 | -170.134 | 85.555 | -34.917 | 69.816 | -137.983 | 66.548 | -33.83 | 54.469 | -59.161 | 35.936 | -19.118 | 34.242 | -62.269 | 31.285 | -16.695 | 26.572 | -41.856 | 23.176 | -6.424 | 16.322 | -35.731 | 19.396 | 17.031 | 16.111 | -11.375 | 7.643 | -0.549 | 4.495 | -2.676 | 5.016 | 4.086 | 4.948 | 4.61 | 3.939 |
| Selling & Marketing Expenses
| 0 | 7.671 | 12.522 | 15.555 | 14.445 | 14.639 | 13.998 | 13.841 | 13.58 | 10.381 | 11.269 | 15.381 | 15.897 | 12.663 | 14.992 | 19.896 | 11.271 | 17.217 | 10.56 | 41.786 | 15.845 | 16.366 | 14.346 | 29.352 | 18.424 | 16.804 | 14.632 | 37.509 | 24.034 | 9.596 | 15.934 | 23.664 | 17.511 | 18.991 | 15.693 | 18.482 | 10.705 | 11.158 | 9.496 | 13.722 | 8.648 | 8.241 | 7.681 | 6.979 | 6.973 | 6.291 | 6.279 | 7.105 | 5.476 | 5.167 | 4.432 | 3.036 | 3.604 | 2.422 | 2.21 | 1.975 | 1.667 | 1.66 | 1.313 | 1.338 | 0.831 |
| SG&A
| 63.201 | -13.485 | 43.772 | -47.306 | 97.763 | -5.604 | 46.301 | -85.875 | 94.673 | 1.952 | 47.732 | -98.305 | 130.348 | 5.935 | 62.453 | -105.26 | 69.416 | 32.645 | 70.472 | -3.202 | 70.686 | 0.987 | 56.338 | -112.617 | 99.464 | -28.219 | 90.683 | -132.625 | 109.589 | -25.321 | 85.75 | -114.318 | 84.059 | -14.839 | 70.162 | -40.68 | 46.641 | -7.96 | 43.738 | -48.547 | 39.933 | -8.454 | 34.252 | -34.876 | 30.149 | -0.132 | 22.601 | -28.626 | 24.872 | 22.199 | 20.543 | -8.339 | 11.247 | 1.873 | 6.705 | -0.702 | 6.683 | 5.746 | 6.261 | 5.948 | 4.77 |
| Other Expenses
| -2.405 | -0.5 | 0.15 | -113.5 | 0.388 | -1.127 | -9.693 | 119.964 | -56.48 | 45.111 | -0.98 | -73.259 | -8.153 | 0.206 | 2.627 | -4.116 | 2.335 | 2.708 | 0.494 | 503.233 | -2.179 | 0.232 | -4.212 | -71.731 | -0.552 | 4.362 | -0.077 | -35.22 | 14.915 | 19.681 | 11.311 | 16.85 | 11.458 | 6.056 | 9.956 | 7.115 | 7.983 | 0.702 | 12.932 | 1.607 | 2.694 | 0.509 | 6.617 | 4.68 | 2.408 | 2.777 | 3.269 | 3.539 | 2.332 | 4.178 | 2.507 | -0.181 | 0.39 | 2.519 | 0.3 | 2.066 | 0.367 | 1.387 | 0.397 | 1.625 | 0.065 |
| Operating Expenses
| 88.254 | 68.054 | 57.327 | 117.32 | 65.884 | 75.802 | 61.456 | 58.159 | 61.032 | 70.879 | 69.068 | 52.027 | 91.474 | 94.456 | 87.616 | 86.58 | 95.375 | 110.62 | 91.739 | 182.37 | 96.323 | 90.661 | 73.75 | 159.003 | 97.217 | 101.635 | 92.531 | 108.297 | 112.871 | 86.714 | 87.726 | 110.669 | 87.783 | 88.165 | 74.203 | 103.048 | 49.256 | 52.63 | 45.933 | 51.68 | 42.142 | 35.902 | 35.77 | 43.47 | 30.473 | 31.045 | 22.894 | 36.92 | 25.375 | 22.924 | 21.043 | 15.695 | 11.542 | 9.881 | 7.17 | 11.002 | 7.08 | 5.976 | 6.592 | 6.121 | 4.897 |
| Operating Income
| -43.511 | -14.129 | -9.775 | -340.655 | -4.486 | -12.772 | 6.906 | -194.878 | -20.421 | -28.39 | -33.847 | -284.847 | -73.968 | -69.527 | -105.752 | 23.704 | -18.658 | 8.556 | 7.88 | -242.727 | 280.139 | 78.787 | -32.424 | -1,347.186 | -175.307 | -169.267 | -74.969 | 98.056 | 42.748 | 42.986 | -26.437 | 80.455 | 42.901 | 32.999 | 5.35 | 97.279 | 35.198 | 17.275 | -5.279 | 83.712 | 33.103 | 21.852 | 3.126 | 71.103 | 15.429 | 17.036 | 9.721 | 23.545 | 12.818 | 14.795 | 12.883 | 21.117 | 19.232 | 17.392 | 13.069 | 13.322 | 13.879 | 17.494 | 5.224 | 12.018 | 13.715 |
| Operating Income Ratio
| -0.077 | -0.029 | -0.024 | -0.797 | -0.012 | -0.027 | 0.01 | -0.422 | -0.043 | -0.061 | -0.099 | -1.392 | -0.131 | -0.097 | -0.141 | 0.096 | -0.031 | 0.01 | 0.02 | -0.343 | 0.531 | 0.153 | -0.061 | -1.834 | -0.249 | -0.217 | -0.113 | 0.086 | 0.043 | 0.057 | -0.045 | 0.073 | 0.047 | 0.038 | 0.008 | 0.13 | 0.165 | 0.066 | -0.03 | 0.245 | 0.179 | 0.136 | 0.03 | 0.324 | 0.132 | 0.124 | 0.118 | 0.185 | 0.135 | 0.151 | 0.143 | 0.225 | 0.227 | 0.23 | 0.23 | 0.181 | 0.221 | 0.218 | 0.119 | 0.18 | 0.227 |
| Total Other Income Expenses Net
| 9.612 | -0.5 | -9.259 | -285.143 | -0.056 | -0.683 | 0.019 | -9.903 | -37.49 | -31.973 | -8.54 | -15.943 | -37.863 | -23.576 | -64.312 | -6.759 | 0.928 | 60.069 | 75.506 | -138.546 | 297.572 | 88.826 | -46.712 | -1,305.357 | -160.843 | -141.44 | -57.85 | -49.009 | 33.169 | 22.134 | -1.805 | 30.81 | -6.946 | -12.426 | -12.796 | 16.196 | -2.646 | -15.37 | 3.521 | -7.858 | -5.409 | -0.053 | 4.14 | 5.054 | 3.19 | 1.993 | 4.582 | 6.632 | 5.996 | 7.599 | 5.943 | 4.003 | 3.913 | 5.822 | 3.994 | 3.225 | 0.332 | 1.31 | 0.387 | 0.182 | 0.086 |
| Income Before Tax
| -33.899 | -14.628 | -9.625 | -341.585 | -4.542 | -13.455 | 6.925 | -204.781 | -57.911 | -60.363 | -42.387 | -300.79 | -82.121 | -69.321 | -103.126 | 19.052 | -16.323 | 11.264 | 8.375 | -237.597 | 277.96 | 79.019 | -36.636 | -1,418.917 | -175.859 | -169.676 | -75.046 | 62.836 | 57.663 | 62.524 | -15.126 | 96.358 | 54.358 | 39.031 | 15.307 | 104.136 | 43.181 | 17.917 | 7.653 | 85.182 | 34.65 | 22.356 | 9.743 | 75.769 | 17.829 | 19.812 | 12.99 | 27.072 | 15.15 | 18.933 | 15.389 | 20.881 | 19.622 | 19.91 | 13.369 | 15.388 | 14.245 | 18.881 | 5.621 | 12.778 | 13.78 |
| Income Before Tax Ratio
| -0.06 | -0.03 | -0.024 | -0.799 | -0.012 | -0.029 | 0.01 | -0.444 | -0.122 | -0.131 | -0.124 | -1.47 | -0.146 | -0.096 | -0.137 | 0.077 | -0.027 | 0.013 | 0.021 | -0.336 | 0.527 | 0.154 | -0.069 | -1.932 | -0.25 | -0.217 | -0.113 | 0.055 | 0.059 | 0.083 | -0.026 | 0.087 | 0.06 | 0.045 | 0.024 | 0.139 | 0.202 | 0.068 | 0.043 | 0.249 | 0.188 | 0.139 | 0.094 | 0.346 | 0.153 | 0.144 | 0.158 | 0.213 | 0.16 | 0.193 | 0.171 | 0.222 | 0.231 | 0.263 | 0.235 | 0.209 | 0.227 | 0.235 | 0.128 | 0.191 | 0.228 |
| Income Tax Expense
| -10.039 | -8.868 | -3.642 | -12.352 | -3.853 | -9.674 | 6.118 | -3.894 | -3.904 | -12.796 | -2.965 | -34.065 | 2.508 | 1.913 | -6.548 | 3.86 | -2.452 | -0.216 | 0.361 | 11.833 | 2.662 | 5.992 | 4.2 | -3.567 | 0.513 | -24.994 | 2.154 | -29.976 | 9.495 | 10.386 | 4.911 | 3.109 | 16.52 | 9.677 | 6.498 | 11.545 | 5.247 | 4.882 | 1.288 | 12.082 | 5.43 | 4.005 | 1.135 | 11.908 | 1.938 | 3.488 | 1.545 | 3.306 | 2.196 | 2.26 | 2.156 | 2.345 | 2.94 | 2.728 | 2.027 | 1.947 | 1.938 | 2.858 | 0.843 | 1.787 | 2.067 |
| Net Income
| 1.012 | 0.539 | 1.527 | -311.634 | 5.164 | 5.647 | 0.806 | -200.887 | -54.007 | -47.567 | -39.422 | -262.935 | -83.154 | -71.531 | -96.688 | 14.421 | -13.967 | 11.6 | 8.063 | -260.748 | 278.572 | 71.996 | -40.195 | -1,339.362 | -178.101 | -146.807 | -77.7 | 97.405 | 46.274 | 49.579 | -22.033 | 96.586 | 32.596 | 24.041 | 5.889 | 84.424 | 30.606 | 9.596 | 4.155 | 60.282 | 22.345 | 12.312 | 6.854 | 50.673 | 13.467 | 13.834 | 9.739 | 17.035 | 11.653 | 15.533 | 13.396 | 14.783 | 16.376 | 16.638 | 11.343 | 13.442 | 12.308 | 16.023 | 4.778 | 10.991 | 11.713 |
| Net Income Ratio
| 0.002 | 0.001 | 0.004 | -0.729 | 0.013 | 0.012 | 0.001 | -0.435 | -0.113 | -0.103 | -0.115 | -1.285 | -0.147 | -0.099 | -0.129 | 0.058 | -0.023 | 0.013 | 0.02 | -0.369 | 0.528 | 0.14 | -0.075 | -1.823 | -0.253 | -0.188 | -0.117 | 0.086 | 0.047 | 0.066 | -0.038 | 0.087 | 0.036 | 0.028 | 0.009 | 0.113 | 0.143 | 0.037 | 0.023 | 0.176 | 0.121 | 0.077 | 0.066 | 0.231 | 0.116 | 0.1 | 0.118 | 0.134 | 0.123 | 0.159 | 0.148 | 0.157 | 0.193 | 0.22 | 0.2 | 0.183 | 0.196 | 0.199 | 0.109 | 0.165 | 0.194 |
| EPS
| 0.001 | 0.001 | 0.001 | -0.28 | 0.005 | 0.005 | 0.001 | -0.18 | -0.049 | -0.043 | -0.036 | -0.28 | -0.076 | -0.062 | -0.088 | 0.013 | -0.012 | 0.01 | 0.007 | -0.24 | 0.25 | 0.066 | -0.037 | -1.22 | -0.16 | -0.13 | -0.071 | 0.089 | 0.042 | 0.045 | -0.02 | 0.088 | 0.03 | 0.022 | 0.005 | 0.095 | 0.035 | 0.011 | 0.005 | 0.068 | 0.063 | 0.014 | 0.008 | 0.064 | 0.017 | 0.017 | 0.012 | 0.021 | 0.015 | 0.02 | 0.017 | 0.019 | 0.021 | 0.021 | 0.014 | 0.023 | 0.021 | 0.027 | 0.008 | 0.018 | 0.019 |
| EPS Diluted
| 0.001 | 0.001 | 0.001 | -0.28 | 0.005 | 0.005 | 0.001 | -0.18 | -0.049 | -0.043 | -0.036 | -0.28 | -0.073 | -0.062 | -0.084 | 0.013 | -0.012 | 0.01 | 0.007 | -0.24 | 0.25 | 0.066 | -0.037 | -1.22 | -0.16 | -0.13 | -0.071 | 0.089 | 0.042 | 0.045 | -0.02 | 0.088 | 0.03 | 0.022 | 0.005 | 0.095 | 0.035 | 0.011 | 0.005 | 0.068 | 0.063 | 0.014 | 0.008 | 0.064 | 0.017 | 0.017 | 0.012 | 0.021 | 0.015 | 0.02 | 0.017 | 0.019 | 0.021 | 0.021 | 0.014 | 0.023 | 0.021 | 0.027 | 0.008 | 0.018 | 0.019 |
| EBITDA
| -18.637 | -22.504 | -0.939 | -108.688 | -21.634 | 33.059 | 16.882 | -99.885 | -41.877 | -50.481 | -29.58 | -76.71 | -61.496 | -62.061 | -41.548 | 166.461 | -6.252 | 83.322 | -64.843 | 408.093 | -18.285 | 123.561 | -4.594 | -207.439 | -130.495 | -58.121 | -16.377 | 300.458 | 48.834 | 122.122 | -14.531 | 205.038 | 59.784 | 67.208 | 31.59 | 166.405 | 42.894 | 44.888 | 6.415 | 101.721 | 45.32 | 32.169 | 7.118 | 97.289 | 15.416 | 30.343 | 9.144 | 50.621 | 9.621 | 11.946 | 9.608 | 35.369 | 15.749 | 24.662 | 9.61 | 17.7 | 13.914 | 19.416 | 5.235 | 15.241 | 13.694 |
| EBITDA Ratio
| -0.033 | -0.046 | -0.002 | -0.254 | -0.056 | 0.07 | 0.025 | -0.216 | -0.088 | -0.109 | -0.086 | -0.375 | -0.109 | -0.086 | -0.055 | 0.672 | -0.01 | 0.097 | -0.164 | 0.577 | -0.035 | 0.24 | -0.009 | -0.282 | -0.185 | -0.074 | -0.025 | 0.265 | 0.05 | 0.162 | -0.025 | 0.185 | 0.066 | 0.078 | 0.05 | 0.223 | 0.201 | 0.171 | 0.036 | 0.297 | 0.246 | 0.2 | 0.069 | 0.444 | 0.132 | 0.22 | 0.111 | 0.398 | 0.101 | 0.122 | 0.107 | 0.376 | 0.186 | 0.326 | 0.169 | 0.241 | 0.222 | 0.242 | 0.119 | 0.228 | 0.226 |