Shenzhen TXD Technology Co., Ltd.
SZSE:002845.SZ
17.57 (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
| 8,490.813 | 8,418.764 | 12,860.424 | 10,601.085 | 6,195.96 | 4,095.39 | 3,663.652 | 2,800.767 | 2,019.077 | 2,225.441 | 1,541.868 | 787.598 | 487.961 |
| Cost of Revenue
| 7,876.644 | 7,901.814 | 11,614.454 | 9,548.782 | 5,599.487 | 3,752.289 | 3,278.288 | 2,514.083 | 1,791.247 | 1,988.313 | 1,311.34 | 679.396 | 437.436 |
| Gross Profit
| 614.169 | 516.95 | 1,245.97 | 1,052.303 | 596.473 | 343.102 | 385.364 | 286.684 | 227.83 | 237.127 | 230.528 | 108.202 | 50.525 |
| Gross Profit Ratio
| 0.072 | 0.061 | 0.097 | 0.099 | 0.096 | 0.084 | 0.105 | 0.102 | 0.113 | 0.107 | 0.15 | 0.137 | 0.104 |
| Reseach & Development Expenses
| 318.695 | 409.669 | 386.638 | 305.126 | 213.248 | 98.75 | 97.664 | 67.343 | 71.419 | 70.216 | 49.54 | 25.465 | 0 |
| General & Administrative Expenses
| 50.233 | 58.159 | 52.769 | 58.954 | 49.246 | 28.617 | 16.744 | 13.585 | 19.42 | 16.077 | 12.885 | 44.638 | 29.949 |
| Selling & Marketing Expenses
| 56.373 | 57.19 | 65.88 | 36.564 | 46.677 | 37.538 | 32.782 | 22.249 | 18.46 | 17.283 | 13.956 | 8.563 | 6.466 |
| SG&A
| 253.843 | 115.349 | 118.649 | 95.518 | 95.923 | 66.155 | 49.527 | 35.834 | 37.88 | 33.36 | 26.841 | 53.201 | 36.416 |
| Other Expenses
| -85.007 | 15.552 | 119.335 | 106.044 | 7.978 | 25.162 | 22.133 | 13.589 | 10.202 | 1.398 | 6.212 | 3.528 | 0.64 |
| Operating Expenses
| 657.544 | 540.57 | 624.622 | 506.687 | 317.149 | 229.446 | 190.887 | 151.306 | 147.792 | 144.793 | 98.723 | 54.958 | 37.394 |
| Operating Income
| -43.375 | 26.179 | 446.155 | 500.338 | 270.611 | 88.462 | 152.772 | 109.24 | 72.55 | 71.382 | 116.499 | 42.024 | 1.678 |
| Operating Income Ratio
| -0.005 | 0.003 | 0.035 | 0.047 | 0.044 | 0.022 | 0.042 | 0.039 | 0.036 | 0.032 | 0.076 | 0.053 | 0.003 |
| Total Other Income Expenses Net
| 17.438 | -146.135 | -3.403 | -194.714 | -147.663 | -0.032 | -19.572 | -24.069 | -3.256 | -19.88 | -14.259 | -7.692 | -10.812 |
| Income Before Tax
| -25.937 | -119.955 | 442.752 | 305.624 | 122.948 | 113.624 | 174.905 | 111.309 | 76.782 | 72.454 | 117.546 | 45.552 | 2.318 |
| Income Before Tax Ratio
| -0.003 | -0.014 | 0.034 | 0.029 | 0.02 | 0.028 | 0.048 | 0.04 | 0.038 | 0.033 | 0.076 | 0.058 | 0.005 |
| Income Tax Expense
| -73.764 | -69.333 | 37.796 | 26.081 | 13.225 | 15.538 | 25.69 | 13.661 | 6.439 | 8.252 | 17.827 | 6.305 | -0.241 |
| Net Income
| 48.002 | -50.622 | 362.056 | 257.994 | 110.554 | 98.086 | 149.215 | 97.648 | 70.343 | 64.203 | 99.719 | 39.247 | 2.559 |
| Net Income Ratio
| 0.006 | -0.006 | 0.028 | 0.024 | 0.018 | 0.024 | 0.041 | 0.035 | 0.035 | 0.029 | 0.065 | 0.05 | 0.005 |
| EPS
| 0.15 | -0.19 | 1.11 | 0.89 | 0.39 | 0.35 | 0.55 | 0.97 | 0.35 | 0.35 | 0.55 | 0.22 | 0.014 |
| EPS Diluted
| 0.15 | -0.19 | 1.11 | 0.89 | 0.39 | 0.35 | 0.55 | 0.97 | 0.35 | 0.35 | 0.55 | 0.22 | 0.014 |
| EBITDA
| 189.829 | 244.133 | 763.293 | 620.142 | 340.185 | 186.197 | 240.002 | 155.032 | 97.617 | 99.952 | 136.256 | 63.173 | 23.406 |
| EBITDA Ratio
| 0.022 | 0.029 | 0.059 | 0.058 | 0.055 | 0.045 | 0.066 | 0.055 | 0.048 | 0.045 | 0.088 | 0.08 | 0.048 |