SuZhou THVOW Technology. Co., Ltd.
SZSE:002564.SZ
3.02 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,463.743 | 3,770.686 | 3,590.672 | 6,806.791 | 7,712.474 | 10,779.197 | 7,700.163 | 10,403.684 | 1,195.145 | 1,967.361 | 2,329.814 | 2,072.199 | 1,791.665 | 1,473.134 | 1,051.974 | 922.221 | 880.157 | 591.175 |
| Cost of Revenue
| 2,058.638 | 3,242.278 | 3,041.638 | 5,670.634 | 7,689.616 | 9,280.061 | 6,558.21 | 9,281.399 | 979.838 | 1,519.623 | 1,820.432 | 1,606.115 | 1,362.927 | 1,102.188 | 763.67 | 670.071 | 675.468 | 495.254 |
| Gross Profit
| 405.105 | 528.407 | 549.034 | 1,136.157 | 22.858 | 1,499.136 | 1,141.954 | 1,122.284 | 215.307 | 447.738 | 509.382 | 466.084 | 428.738 | 370.946 | 288.304 | 252.15 | 204.689 | 95.921 |
| Gross Profit Ratio
| 0.164 | 0.14 | 0.153 | 0.167 | 0.003 | 0.139 | 0.148 | 0.108 | 0.18 | 0.228 | 0.219 | 0.225 | 0.239 | 0.252 | 0.274 | 0.273 | 0.233 | 0.162 |
| Reseach & Development Expenses
| 88.77 | 155.189 | 218.497 | 242.771 | 284.923 | 100.327 | 80.886 | 41.535 | 29.7 | 21.909 | 25.716 | 20.572 | 20.612 | 12.657 | 10.103 | 5.349 | 3.71 | 0 |
| General & Administrative Expenses
| 95.117 | 181.56 | 43.49 | 40.77 | 74.681 | 99.043 | 105.425 | 80.356 | 67.185 | 37.229 | 37.274 | 31.687 | 26.271 | 24.369 | 17.622 | 20.79 | 17.994 | 15.928 |
| Selling & Marketing Expenses
| 18.973 | 26.123 | 41.668 | 45.204 | 44.459 | 67.563 | 57.561 | 89.75 | 39.772 | 24.939 | 34.18 | 31.275 | 34.372 | 30.634 | 26.482 | 17.666 | 14.505 | 8.679 |
| SG&A
| 114.09 | 237.022 | 85.158 | 85.975 | 119.14 | 166.607 | 162.987 | 170.106 | 106.958 | 62.168 | 71.454 | 62.962 | 60.644 | 55.003 | 44.105 | 38.455 | 32.499 | 24.607 |
| Other Expenses
| 158.837 | -928.595 | 148.442 | 174.366 | 165.151 | 174.881 | -8.908 | -8.712 | 17.914 | 12.115 | 20.436 | 17.953 | 2.943 | 9.854 | 41.579 | 13.392 | 1.76 | 11.325 |
| Operating Expenses
| 361.697 | -925.295 | 452.097 | 503.112 | 569.213 | 441.815 | 430.912 | 436.189 | 292.788 | 213.243 | 259.167 | 199.201 | 157.943 | 124.328 | 95.134 | 74.529 | 54.082 | 38.718 |
| Operating Income
| 43.407 | 1,092.576 | 103.794 | 712.371 | -546.355 | 999.68 | 210.41 | 275.913 | -360.04 | -2.444 | 46.384 | 130.227 | 128.356 | 162.612 | 146.476 | 132.015 | 119.223 | 47.573 |
| Operating Income Ratio
| 0.018 | 0.29 | 0.029 | 0.105 | -0.071 | 0.093 | 0.027 | 0.027 | -0.301 | -0.001 | 0.02 | 0.063 | 0.072 | 0.11 | 0.139 | 0.143 | 0.135 | 0.08 |
| Total Other Income Expenses Net
| 5.03 | -959.421 | 8.561 | -962.018 | -4.431 | -823.315 | 915.15 | -41.561 | -176.625 | -9.101 | 19.599 | -94.484 | -91.98 | 9.747 | 14 | -13.849 | -22.294 | 5.617 |
| Income Before Tax
| 48.437 | 133.155 | -3,581.077 | -857.983 | -1,674.84 | 176.365 | 201.502 | 267.201 | -343.357 | 9.558 | 65.983 | 148.076 | 130.271 | 172.359 | 160.476 | 144.683 | 116.906 | 53.19 |
| Income Before Tax Ratio
| 0.02 | 0.035 | -0.997 | -0.126 | -0.217 | 0.016 | 0.026 | 0.026 | -0.287 | 0.005 | 0.028 | 0.071 | 0.073 | 0.117 | 0.153 | 0.157 | 0.133 | 0.09 |
| Income Tax Expense
| 21.972 | 23.299 | 806.36 | -34.739 | -272.92 | 37.525 | 16.014 | -53.315 | -37.461 | -1.057 | 0.559 | 23.185 | 18.691 | 28.183 | 23.643 | 24.363 | 20.12 | 11.125 |
| Net Income
| 24.039 | 1,198.342 | -4,387.437 | -823.243 | -1,401.92 | 138.84 | 74.603 | 225.146 | -299.711 | 15.394 | 70.167 | 125.502 | 111.709 | 144.264 | 136.833 | 120.32 | 96.786 | 42.065 |
| Net Income Ratio
| 0.01 | 0.318 | -1.222 | -0.121 | -0.182 | 0.013 | 0.01 | 0.022 | -0.251 | 0.008 | 0.03 | 0.061 | 0.062 | 0.098 | 0.13 | 0.13 | 0.11 | 0.071 |
| EPS
| 0.03 | 1.4 | -5.11 | -0.96 | -1.64 | 0.16 | 0.09 | 0.31 | -0.41 | 0.04 | 0.09 | 0.19 | 0.19 | 0.25 | 0.3 | 0.3 | 0.26 | 0.11 |
| EPS Diluted
| 0.03 | 1.4 | -5.11 | -0.96 | -1.64 | 0.16 | 0.09 | 0.3 | -0.41 | 0.04 | 0.09 | 0.19 | 0.19 | 0.25 | 0.3 | 0.3 | 0.26 | 0.11 |
| EBITDA
| 270.89 | 798.37 | 187.434 | 809.546 | -901.929 | 842.536 | 866.802 | 791.431 | 28.783 | 415.375 | 384.943 | 381.513 | 319.211 | 266.296 | 220.793 | 195.559 | 155.674 | 80.261 |
| EBITDA Ratio
| 0.11 | 0.212 | 0.052 | 0.119 | -0.117 | 0.078 | 0.113 | 0.076 | 0.024 | 0.211 | 0.165 | 0.184 | 0.178 | 0.181 | 0.21 | 0.212 | 0.177 | 0.136 |