Shenzhen TXD Technology Co., Ltd. (002845.SZ)

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002845.SZ
Financials

17.57 (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	2014 Q1
Revenue Numbers are in millions	2,627.026	2,024.341	2,298.995	2,471.592	2,375.317	2,070.749	1,590.494	2,027.132	2,075.118	2,159.833	2,156.681	3,844.182	2,871.274	3,474.357	2,670.611	3,324.497	3,149.654	2,448.2	1,678.734	2,265.088	1,639.16	1,298.968	992.743	1,252.933	1,281.85	948.305	612.303	1,058.637	951.528	748.271	905.216	1,007.574	790.017	517.839	485.336	527.024	374.641
Cost of Revenue Numbers are in millions	2,426.848	1,894.88	2,129.555	2,237.349	2,192.209	1,917.463	1,488.79	1,878.892	1,967.551	2,046.12	2,009.251	3,496.672	2,594.507	3,122.614	2,400.661	3,031.146	2,830.48	2,167.579	1,519.576	2,021.151	1,481.126	1,197.195	900.014	1,157.584	1,184.434	857.649	552.621	949.765	855.647	674.109	798.767	862.88	735.273	473.579	442.352	456.582	330.348
Gross Profit Numbers are in millions	200.178	129.461	169.44	234.243	183.108	153.286	101.703	148.241	107.567	113.713	147.43	347.51	276.767	351.743	269.95	293.35	319.174	280.621	159.158	243.937	158.034	101.773	92.729	95.348	97.416	90.655	59.682	108.872	95.881	74.162	106.449	144.695	54.744	44.261	42.984	70.442	44.293
Gross Profit Ratio Numbers are in millions	0.076	0.064	0.074	0.095	0.077	0.074	0.064	0.073	0.052	0.053	0.068	0.09	0.096	0.101	0.101	0.088	0.101	0.115	0.095	0.108	0.096	0.078	0.093	0.076	0.076	0.096	0.097	0.103	0.101	0.099	0.118	0.144	0.069	0.085	0.089	0.134	0.118
Reseach & Development Expenses Numbers are in millions	63.377	74.996	83.074	95.47	81.32	83.247	76.965	123.345	129.897	90.836	65.591	133.103	88.75	96.012	68.773	84.234	91.443	83.972	45.477	95.761	46.666	39.738	31.083	41.636	26.615	49.078	11.92	129.907	27.008	38.413	0	67.343	0	28.539	0	24.959	12.013
General & Administrative Expenses Numbers are in millions	171.733	-32.218	56.289	-117.349	139.987	-27.664	55.259	-114.929	146.364	-24.805	51.53	-126.357	154.189	-28.276	53.213	-92.889	51.842	-26.758	51.962	-85.355	51.493	-13.231	31.712	-39.565	31.764	-19.537	27.006	-101.797	43.708	-26.333	37.114	-58.994	25.122	-17.184	22.834	-59.053	21.071
Selling & Marketing Expenses Numbers are in millions	41.298	16.256	14.264	17.475	14.084	12.423	12.39	-1.816	20.783	22.004	16.219	21.616	18.202	15.139	10.923	-6.973	17.519	14.619	11.399	19.489	9.352	10.195	7.64	20.215	7.841	5.438	4.043	14.499	6.914	4.779	6.59	8.839	5.194	4.606	3.611	6.662	2.583
SG&A Numbers are in millions	213.031	69.386	70.778	66.6	154.071	-15.241	67.65	-116.745	167.147	-2.801	67.748	-104.741	172.391	-13.137	64.137	-99.862	69.361	-12.14	63.361	-65.865	60.844	-3.036	39.353	-19.349	39.605	-14.099	31.049	-87.297	50.622	-21.554	43.704	-50.155	30.315	-12.578	26.445	-52.391	23.654
Other Expenses Numbers are in millions	-128.75	-19.467	153.852	-19.792	0.966	2.979	-9.115	174.344	-108.933	40.594	-90.452	-0.261	0.19	-3.191	-0.142	1.503	-0.54	-1.091	0.222	0.129	-0.721	-1.219	0.501	24.712	0.302	0.15	-0.001	9.687	6.33	16.891	2.31	11.871	1.238	1.21	0.11	8.753	0.276
Operating Expenses Numbers are in millions	147.658	163.849	154.158	181.862	155.835	147.351	135.5	180.943	188.111	128.628	42.887	225.653	142.747	159.418	96.804	129.471	128.251	144.154	104.811	109.47	72.87	68.267	66.543	104.152	65.145	36.079	24.07	48.633	52.49	44.38	45.384	62.805	31.403	29.924	27.174	54.001	24.745
Operating Income Numbers are in millions	21.488	-34.388	7.913	52.38	4.778	7.583	-75.739	-105.579	-80.544	-4.65	81.998	67.631	110.613	142.268	125.642	98.53	126.113	68.516	12.371	44.877	57.416	12.954	9.011	-9.051	20.124	34.427	42.962	46.444	33.005	21.148	52.175	68.896	20.33	4.061	15.953	15.221	15.026
Operating Income Ratio Numbers are in millions	0.008	-0.017	0.003	0.021	0.002	0.004	-0.048	-0.052	-0.039	-0.002	0.038	0.018	0.039	0.041	0.047	0.03	0.04	0.028	0.007	0.02	0.035	0.01	0.009	-0.007	0.016	0.036	0.07	0.044	0.035	0.028	0.058	0.068	0.026	0.008	0.033	0.029	0.04
Total Other Income Expenses Net Numbers are in millions	0.098	-6.031	7.572	-18.863	0.966	2.979	-0.021	4.776	11.743	-27.52	-0.178	-0.261	-23.209	-53.256	-47.645	-63.847	-65.35	-69.042	-41.753	-89.46	-28.469	-21.771	-16.675	24.463	-11.845	-19.999	7.349	-3.699	-4.46	-4.832	-6.58	-12.597	-1.774	-9.952	0.253	1.753	-4.246
Income Before Tax Numbers are in millions	21.586	-40.419	7.572	33.517	5.743	10.562	-75.759	-100.803	-68.802	-32.17	81.82	67.37	110.811	139.07	125.501	100.033	125.573	67.425	12.593	45.006	56.695	11.735	9.512	15.66	20.426	34.578	42.961	56.54	38.931	24.949	54.485	69.294	21.568	4.385	16.063	18.195	15.302
Income Before Tax Ratio Numbers are in millions	0.008	-0.02	0.003	0.014	0.002	0.005	-0.048	-0.05	-0.033	-0.015	0.038	0.018	0.039	0.04	0.047	0.03	0.04	0.028	0.008	0.02	0.035	0.009	0.01	0.012	0.016	0.036	0.07	0.053	0.041	0.033	0.06	0.069	0.027	0.008	0.033	0.035	0.041
Income Tax Expense Numbers are in millions	-31.622	-49.924	0.629	3.451	-1.718	-64.27	-11.227	-11.938	-11.364	-60.171	14.14	19.464	10.063	-11.03	19.3	15.631	19.457	-11.514	2.507	6.927	12.807	-10.746	4.238	4.718	5.295	-1.263	6.788	12.664	5.74	-0.789	8.075	11.842	3.551	-3.615	1.883	1.912	2.393
Net Income Numbers are in millions	54.524	10.46	7.471	30.244	7.46	74.829	-64.532	-88.865	-57.438	28.665	77.341	35.42	81.336	144.358	100.942	87.057	88.395	68.847	13.695	37.25	45.549	22.481	5.274	10.942	15.131	35.841	36.172	43.876	33.192	25.738	46.41	57.452	18.017	8	14.18	16.283	12.91
Net Income Ratio Numbers are in millions	0.021	0.005	0.003	0.012	0.003	0.036	-0.041	-0.044	-0.028	0.013	0.036	0.009	0.028	0.042	0.038	0.026	0.028	0.028	0.008	0.016	0.028	0.017	0.005	0.009	0.012	0.038	0.059	0.041	0.035	0.034	0.051	0.057	0.023	0.015	0.029	0.031	0.034
EPS Numbers are in millions	0.17	0.032	0.023	0.092	0.023	0.23	-0.2	-0.3	-0.25	0.12	0.24	0.2	0.35	0.61	0.31	0.43	0.31	0.35	0.05	0.18	0.16	0.13	0.021	0.051	0.05	0.18	0.13	0.22	0.12	0.15	0.38	0.8	0.18	0.056	0.07	0.11	0.071
EPS Diluted Numbers are in millions	0.17	0.032	0.02	0.092	0.023	0.23	-0.2	-0.3	-0.25	0.12	0.24	0.2	0.35	0.61	0.31	0.43	0.31	0.35	0.05	0.18	0.16	0.13	0.021	0.051	0.05	0.18	0.13	0.22	0.12	0.15	0.38	0.8	0.18	0.056	0.07	0.11	0.071
EBITDA Numbers are in millions	32.725	29.782	25.156	120.077	29.867	52.806	-35.098	-54.151	-35.983	12.759	103.553	112.33	138.756	162.637	161.729	210.213	157.05	98.572	34.504	129.059	90.779	30.408	20.365	29.581	34.488	55	36.053	77.117	44.867	31.275	63.328	78.823	28.43	14.946	15.81	21.747	21.366
EBITDA Ratio Numbers are in millions	0.012	0.015	0.011	0.049	0.013	0.026	-0.022	-0.027	-0.017	0.006	0.048	0.029	0.048	0.047	0.061	0.063	0.05	0.04	0.021	0.057	0.055	0.023	0.021	0.024	0.027	0.058	0.059	0.073	0.047	0.042	0.07	0.078	0.036	0.029	0.033	0.041	0.057

Shenzhen TXD Technology Co., Ltd.

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