Henan Tong-Da Cable Co., Ltd. (002560.SZ)

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002560.SZ
Financials

7.22 (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	5,573.212	5,503.969	2,363.142	1,936.813	1,797.016	2,418.096	1,664.209	1,627.411	1,290.172	798.571	969.459	973.613	965.043	772.637	657.124	754.442	575.086
Cost of Revenue Numbers are in millions	5,060.239	5,059.321	2,112.727	1,626.365	1,475.752	2,185.605	1,503.793	1,375.034	1,097.183	646.658	797.501	843.757	839.791	670.806	565.569	672.27	509.099
Gross Profit Numbers are in millions	512.973	444.648	250.414	310.448	321.263	232.491	160.416	252.377	192.989	151.913	171.958	129.856	125.252	101.832	91.555	82.172	65.986
Gross Profit Ratio Numbers are in millions	0.092	0.081	0.106	0.16	0.179	0.096	0.096	0.155	0.15	0.19	0.177	0.133	0.13	0.132	0.139	0.109	0.115
Reseach & Development Expenses Numbers are in millions	107.602	109.721	85.895	64.092	58.215	39.116	46.892	47.981	14.256	11.178	16.05	15.602	12.264	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.437	33.234	29.201	14.477	14.942	13.405	13.533	14.288	12.926	12.215	11.312	6.997	5.821	5.551	4.659	4.256	2.957
Selling & Marketing Expenses Numbers are in millions	78.119	58.225	31.39	17.3	58.933	43.037	34.22	45.371	30.837	17.333	25.305	27.19	29.587	20.997	24.439	18.518	13.464
SG&A Numbers are in millions	107.556	91.459	60.592	31.777	73.875	56.442	47.753	59.659	43.764	29.549	36.617	34.186	35.408	26.549	29.098	22.774	16.422
Other Expenses Numbers are in millions	-2.211	47.736	35.226	26.941	27.364	25.091	0.361	15.242	1.803	1.716	3.94	0.478	-2.425	0.246	-2.191	11.44	-0.037
Operating Expenses Numbers are in millions	242.366	248.916	181.713	122.81	159.455	120.649	113.133	134.806	80.91	55.662	63.442	58.41	54.813	31.997	35.274	27.615	17.063
Operating Income Numbers are in millions	132.058	231.246	75.204	195.437	179.682	118.186	13.759	81.269	72.013	83.768	86.348	63.732	65.59	63.504	53.657	52.458	50.334
Operating Income Ratio Numbers are in millions	0.024	0.042	0.032	0.101	0.1	0.049	0.008	0.05	0.056	0.105	0.089	0.065	0.068	0.082	0.082	0.07	0.088
Total Other Income Expenses Net Numbers are in millions	-2.211	-111.573	-56.394	-77.973	-93.276	-151.011	-33.163	-21.125	-38.419	-10.788	-18.562	-7.336	-7.275	-6.084	-2.623	7.146	1.374
Income Before Tax Numbers are in millions	129.847	119.673	18.81	117.464	86.407	-32.825	14.121	96.445	73.659	85.463	89.955	64.11	63.165	63.751	53.657	61.702	50.297
Income Before Tax Ratio Numbers are in millions	0.023	0.022	0.008	0.061	0.048	-0.014	0.008	0.059	0.057	0.107	0.093	0.066	0.065	0.083	0.082	0.082	0.087
Income Tax Expense Numbers are in millions	32.087	21.273	-2.113	23.149	4.56	-11.403	0.315	8.52	11.296	17.952	16.691	8.336	8.751	9.936	13.503	15.309	16.797
Net Income Numbers are in millions	82.637	122.184	24.413	94.315	95.737	-21.422	12.027	83.687	57.959	46.883	59.482	56.354	54.414	53.815	40.154	46.393	33.5
Net Income Ratio Numbers are in millions	0.015	0.022	0.01	0.049	0.053	-0.009	0.007	0.051	0.045	0.059	0.061	0.058	0.056	0.07	0.061	0.061	0.058
EPS Numbers are in millions	0.16	0.23	0.047	0.2	0.22	-0.056	0.03	0.2	0.14	0.11	0.19	0.18	0.18	0.3	0.17	0.2	0.15
EPS Diluted Numbers are in millions	0.16	0.23	0.047	0.2	0.22	-0.056	0.03	0.2	0.14	0.11	0.19	0.18	0.18	0.3	0.17	0.2	0.15
EBITDA Numbers are in millions	349.084	299.072	117.136	226.39	203.228	138.464	71.826	158.45	141.223	118.433	124.902	82.341	73.661	73.457	59.947	67.152	49.512
EBITDA Ratio Numbers are in millions	0.063	0.054	0.05	0.117	0.113	0.057	0.043	0.097	0.109	0.148	0.129	0.085	0.076	0.095	0.091	0.089	0.086

Henan Tong-Da Cable Co., Ltd.

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