Jiangsu Transimage Technology Co., Ltd.
SZSE:002866.SZ
18.98 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,954.948 | 1,773.524 | 1,998.709 | 1,920.462 | 1,769.845 | 1,533.938 | 1,143.028 | 668.635 | 582.034 | 402.467 | 318.666 | 253.502 | 191.921 |
| Cost of Revenue
| 1,536.381 | 1,418.297 | 1,513.49 | 1,511.012 | 1,322.267 | 1,205.201 | 879.267 | 498.528 | 418.205 | 297.631 | 233.26 | 190.365 | 150.436 |
| Gross Profit
| 418.567 | 355.226 | 485.218 | 409.451 | 447.578 | 328.737 | 263.76 | 170.106 | 163.829 | 104.835 | 85.405 | 63.137 | 41.485 |
| Gross Profit Ratio
| 0.214 | 0.2 | 0.243 | 0.213 | 0.253 | 0.214 | 0.231 | 0.254 | 0.281 | 0.26 | 0.268 | 0.249 | 0.216 |
| Reseach & Development Expenses
| 107.668 | 102.841 | 89.912 | 84.133 | 57.816 | 53.043 | 38.474 | 24.626 | 13.164 | 3.946 | 2.058 | 5.214 | 8.571 |
| General & Administrative Expenses
| 17.365 | 19.462 | 19.49 | 19.473 | 28.292 | 34.801 | 16.194 | 8.549 | 5.711 | 6.757 | 7.689 | 13.036 | 13.119 |
| Selling & Marketing Expenses
| 75.1 | 74.46 | 116.026 | 83.779 | 55.271 | 69.086 | 50.861 | 17.054 | 34.817 | 8.275 | 5.74 | 3.839 | 3.384 |
| SG&A
| 92.465 | 93.921 | 135.516 | 103.252 | 83.563 | 103.887 | 67.055 | 25.603 | 40.528 | 15.033 | 13.429 | 16.876 | 16.503 |
| Other Expenses
| 389.261 | 42.777 | 66.693 | 69.517 | 57.207 | 57.994 | -1.352 | -0.189 | 7.151 | -0.676 | 0.529 | 0.706 | 0.294 |
| Operating Expenses
| 589.394 | 350.584 | 292.122 | 256.902 | 198.586 | 214.924 | 142.219 | 63.002 | 71.033 | 33.224 | 26.491 | 17.915 | 17.215 |
| Operating Income
| -170.827 | 4.642 | 155.962 | 178.151 | 166.882 | 124.55 | 113.214 | 86.936 | 101.272 | 78.165 | 53.807 | 35.63 | 21.294 |
| Operating Income Ratio
| -0.087 | 0.003 | 0.078 | 0.093 | 0.094 | 0.081 | 0.099 | 0.13 | 0.174 | 0.194 | 0.169 | 0.141 | 0.111 |
| Total Other Income Expenses Net
| -3.697 | 0.321 | 0.273 | -0.72 | -3.151 | -0.665 | -1.352 | -0.189 | 7.136 | -0.7 | 0.52 | 0.706 | 0.294 |
| Income Before Tax
| -174.524 | 4.963 | 109.728 | 177.431 | 163.731 | 76.646 | 111.862 | 86.747 | 108.419 | 77.464 | 54.327 | 36.336 | 21.588 |
| Income Before Tax Ratio
| -0.089 | 0.003 | 0.055 | 0.092 | 0.093 | 0.05 | 0.098 | 0.13 | 0.186 | 0.192 | 0.17 | 0.143 | 0.112 |
| Income Tax Expense
| -49.035 | -20.315 | -4.125 | 13.014 | 28.634 | 2.357 | 15.561 | 8.98 | 18.41 | 16.799 | 11.805 | 8.198 | 4.061 |
| Net Income
| -73.474 | 41.746 | 114.926 | 164.417 | 135.097 | 74.289 | 96.301 | 77.766 | 90.009 | 60.665 | 42.522 | 28.138 | 17.527 |
| Net Income Ratio
| -0.038 | 0.024 | 0.057 | 0.086 | 0.076 | 0.048 | 0.084 | 0.116 | 0.155 | 0.151 | 0.133 | 0.111 | 0.091 |
| EPS
| -0.25 | 0.14 | 0.4 | 0.57 | 0.53 | 0.3 | 0.39 | 0.35 | 0.49 | 0.34 | 0.27 | 0.18 | 0.11 |
| EPS Diluted
| -0.25 | 0.14 | 0.4 | 0.57 | 0.52 | 0.3 | 0.39 | 0.35 | 0.49 | 0.34 | 0.27 | 0.18 | 0.11 |
| EBITDA
| 37.787 | 146.106 | 210.107 | 256.648 | 218.501 | 129.033 | 120.087 | 102.276 | 110.528 | 88.822 | 60.624 | 45.222 | 24.27 |
| EBITDA Ratio
| 0.019 | 0.082 | 0.105 | 0.134 | 0.123 | 0.084 | 0.105 | 0.153 | 0.19 | 0.221 | 0.19 | 0.178 | 0.126 |