Shenzhen TVT Digital Technology Co., Ltd.
SZSE:002835.SZ
16.17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,085.423 | 970.68 | 1,003.753 | 788.394 | 636.044 | 609.801 | 522.212 | 526.685 | 493.603 | 394.638 | 419.164 | 353.894 | 246.063 |
| Cost of Revenue
| 651.209 | 626.441 | 701.553 | 495.914 | 424.597 | 454.006 | 368.354 | 344.135 | 332.806 | 279.21 | 284.602 | 238.13 | 165.251 |
| Gross Profit
| 434.214 | 344.239 | 302.2 | 292.48 | 211.447 | 155.794 | 153.858 | 182.549 | 160.796 | 115.427 | 134.562 | 115.764 | 80.811 |
| Gross Profit Ratio
| 0.4 | 0.355 | 0.301 | 0.371 | 0.332 | 0.255 | 0.295 | 0.347 | 0.326 | 0.292 | 0.321 | 0.327 | 0.328 |
| Reseach & Development Expenses
| 181.771 | 172.385 | 143.76 | 125.611 | 106.114 | 88.095 | 80.228 | 66.989 | 55.469 | 40.517 | 31.959 | 23.405 | 0 |
| General & Administrative Expenses
| 7.917 | 7.164 | 7.208 | 9.275 | 7.883 | 6.161 | 4.768 | 6.614 | 3.825 | 3.463 | 4.527 | 31.851 | 19.505 |
| Selling & Marketing Expenses
| 58.291 | 45.991 | 40.515 | 36.531 | 44.56 | 37.14 | 32.845 | 31.774 | 31.346 | 22.721 | 19.634 | 15.291 | 8.438 |
| SG&A
| 66.207 | 53.154 | 47.724 | 45.806 | 52.444 | 43.302 | 37.612 | 38.388 | 35.171 | 26.184 | 24.161 | 47.142 | 27.943 |
| Other Expenses
| -934.903 | 21.737 | 13.445 | 14.604 | 17.364 | 2.919 | 8.231 | 3.612 | 3.666 | 5.988 | 6.836 | 0.428 | 0.225 |
| Operating Expenses
| 934.903 | 247.275 | 204.929 | 186.021 | 175.921 | 149.933 | 134.099 | 122.772 | 102.812 | 76.183 | 63.632 | 51.276 | 30.095 |
| Operating Income
| 150.52 | 110.681 | 89.668 | 69.645 | 31.268 | 0.77 | 11.191 | 67.446 | 63.199 | 38.755 | 65.543 | 62.706 | 50.031 |
| Operating Income Ratio
| 0.139 | 0.114 | 0.089 | 0.088 | 0.049 | 0.001 | 0.021 | 0.128 | 0.128 | 0.098 | 0.156 | 0.177 | 0.203 |
| Total Other Income Expenses Net
| -0.196 | -0.128 | 0.009 | 0.26 | -0.108 | -2.172 | -0.336 | 11.25 | 8.767 | 5.479 | 1.448 | -1.41 | -0.461 |
| Income Before Tax
| 150.324 | 110.554 | 89.677 | 69.905 | 31.16 | 3.689 | 19.422 | 71.027 | 66.751 | 44.723 | 72.379 | 63.079 | 50.255 |
| Income Before Tax Ratio
| 0.138 | 0.114 | 0.089 | 0.089 | 0.049 | 0.006 | 0.037 | 0.135 | 0.135 | 0.113 | 0.173 | 0.178 | 0.204 |
| Income Tax Expense
| 3.247 | 1.116 | -0.639 | -0.749 | -0.074 | -0.281 | -1.029 | 6.783 | 6.484 | 3.638 | 9.396 | 6.583 | 5.436 |
| Net Income
| 150.595 | 109.52 | 90.317 | 70.654 | 31.234 | 3.969 | 20.451 | 64.244 | 60.267 | 41.085 | 62.982 | 56.496 | 44.82 |
| Net Income Ratio
| 0.139 | 0.113 | 0.09 | 0.09 | 0.049 | 0.007 | 0.039 | 0.122 | 0.122 | 0.104 | 0.15 | 0.16 | 0.182 |
| EPS
| 0.67 | 0.5 | 0.42 | 0.33 | 0.14 | 0.02 | 0.09 | 0.3 | 0.37 | 0.26 | 0.39 | 0.35 | 1.06 |
| EPS Diluted
| 0.67 | 0.5 | 0.41 | 0.33 | 0.14 | 0.02 | 0.09 | 0.3 | 0.37 | 0.26 | 0.39 | 0.35 | 1.06 |
| EBITDA
| 147.273 | 154.773 | 132.078 | 101.784 | 55.554 | 27.97 | 33.062 | 84.068 | 79.583 | 53.649 | 78.074 | 66.059 | 51.659 |
| EBITDA Ratio
| 0.136 | 0.159 | 0.132 | 0.129 | 0.087 | 0.046 | 0.063 | 0.16 | 0.161 | 0.136 | 0.186 | 0.187 | 0.21 |