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 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 515.536 | 460.12 | 418.092 | 504.808 | 470.216 | 431.259 | 363.719 | 479.383 | 526.543 | 520.729 | 472.054 | 520.177 | 455.817 | 487.337 | 457.131 | 529.527 | 460.865 | 462.839 | 316.613 | 432.26 | 409.323 | 318.403 | 373.952 | 425.576 | 308.724 | 229.177 | 179.55 | 183.239 | 200.058 | 165.579 | 118.514 | 166.959 | 165.918 | 133.125 | 116.031 | 71.97 |
| Cost of Revenue
| 393.771 | 354.432 | 322.644 | 404.581 | 353.646 | 343.528 | 260.525 | 368.317 | 391.185 | 389.78 | 364.209 | 421.636 | 361.997 | 382.902 | 344.477 | 410.946 | 329.822 | 334.872 | 246.627 | 342.751 | 318.375 | 255.653 | 288.422 | 341 | 229.934 | 185.01 | 123.323 | 140.065 | 153.126 | 124.588 | 79.505 | 123.638 | 104.986 | 98.985 | 90.596 | 52.841 |
| Gross Profit
| 121.765 | 105.687 | 95.449 | 100.227 | 116.57 | 87.731 | 103.194 | 111.066 | 135.358 | 130.949 | 107.845 | 98.542 | 93.819 | 104.435 | 112.654 | 118.581 | 131.044 | 127.967 | 69.986 | 89.509 | 90.948 | 62.75 | 85.53 | 84.577 | 78.79 | 44.167 | 56.227 | 43.175 | 46.932 | 40.992 | 39.008 | 43.321 | 60.932 | 34.14 | 25.435 | 19.129 |
| Gross Profit Ratio
| 0.236 | 0.23 | 0.228 | 0.199 | 0.248 | 0.203 | 0.284 | 0.232 | 0.257 | 0.251 | 0.228 | 0.189 | 0.206 | 0.214 | 0.246 | 0.224 | 0.284 | 0.276 | 0.221 | 0.207 | 0.222 | 0.197 | 0.229 | 0.199 | 0.255 | 0.193 | 0.313 | 0.236 | 0.235 | 0.248 | 0.329 | 0.259 | 0.367 | 0.256 | 0.219 | 0.266 |
| Reseach & Development Expenses
| 29.075 | 29.807 | 28.359 | 21.191 | 28.042 | 23.545 | 24.277 | 5.253 | 27.42 | 29.533 | 27.706 | 22.706 | 24.828 | 17.362 | 19.238 | 14.777 | 16.174 | 15.474 | 11.391 | 10.401 | 16.115 | 13.219 | 13.308 | 13.933 | 10.424 | 22.224 | 6.012 | 30.995 | 6.913 | 11.344 | 0 | 13.164 | 0 | 4.012 | 0 | 2.014 |
| General & Administrative Expenses
| 0 | -22.911 | 36.489 | -51.474 | 61.289 | -15.063 | 24.71 | -46.32 | 57.995 | -13.714 | 21.529 | -50.471 | 58.316 | -8.226 | 19.854 | -32.592 | 21.366 | -5.174 | 18.604 | -31.451 | 22.406 | -3.516 | 21.447 | -14.724 | 13.01 | -7.064 | 12.977 | -26.4 | 12.147 | -3.821 | 9.523 | -17.667 | 11.409 | 4.657 | 7.312 | 5.239 |
| Selling & Marketing Expenses
| 0 | 25.198 | 22.067 | 25.057 | 28.795 | 25.804 | 20.757 | 30.666 | 31.55 | 27.899 | 25.912 | 20.298 | 25.555 | 17.347 | 20.578 | -0.151 | 22.054 | 19.042 | 14.327 | 18.774 | 23.723 | 15.496 | 11.093 | 28.071 | 11.863 | 7.634 | 3.293 | 5.903 | 2.739 | 2.522 | 5.909 | 13.282 | 10.777 | 6.53 | 4.228 | 1.778 |
| SG&A
| 67.855 | 2.286 | 54.012 | 54.941 | 90.084 | 10.741 | 45.467 | -15.654 | 89.545 | 14.185 | 47.441 | -30.172 | 83.871 | 9.121 | 40.433 | -32.743 | 43.42 | 13.867 | 32.931 | -12.677 | 46.129 | 11.98 | 32.54 | 13.347 | 24.873 | 0.57 | 16.269 | -20.497 | 14.886 | -1.299 | 15.432 | -4.385 | 22.186 | 11.187 | 11.541 | 7.016 |
| Other Expenses
| -23.648 | 9.003 | -12.469 | -30.163 | -4.564 | 4.483 | -0.621 | 68.459 | -30.292 | 40.64 | -12.113 | 2.839 | -0.747 | -0.127 | -0.248 | -2.362 | -0.052 | 0.182 | -0.933 | 0.383 | -0.095 | -0.525 | -0.428 | 0.01 | -0.866 | -0.502 | 0.005 | -3.633 | 0.911 | 0.971 | 1.561 | 3.965 | 0.508 | 2.649 | 0.029 | 0.939 |
| Operating Expenses
| 120.578 | 83.432 | 94.839 | 106.295 | 81.75 | 70.752 | 69.123 | 58.058 | 86.673 | 84.358 | 63.034 | 61.546 | 78.272 | 60.767 | 56.318 | 42.962 | 60.841 | 50.536 | 44.247 | 53.97 | 63.48 | 50.787 | 46.686 | 60.905 | 35.467 | 28.045 | 17.802 | 12.692 | 16.161 | 17.116 | 17.033 | 22.964 | 23.032 | 11.909 | 13.128 | 7.636 |
| Operating Income
| 1.187 | 4.992 | 0.609 | -6.068 | 14.648 | 2.565 | 28.477 | 10.591 | 60.841 | 45.544 | 47.425 | 35.233 | 22.881 | 58.81 | 61.227 | 30.123 | 39.171 | 65.926 | 31.662 | -3.115 | 32.599 | 17.78 | 30.047 | 3.379 | 52.374 | 27.18 | 30.281 | 22.027 | 22.817 | 17.37 | 24.722 | 22.594 | 37.464 | 27.742 | 13.472 | 14.362 |
| Operating Income Ratio
| 0.002 | 0.011 | 0.001 | -0.012 | 0.031 | 0.006 | 0.078 | 0.022 | 0.116 | 0.087 | 0.1 | 0.068 | 0.05 | 0.121 | 0.134 | 0.057 | 0.085 | 0.142 | 0.1 | -0.007 | 0.08 | 0.056 | 0.08 | 0.008 | 0.17 | 0.119 | 0.169 | 0.12 | 0.114 | 0.105 | 0.209 | 0.135 | 0.226 | 0.208 | 0.116 | 0.2 |
| Total Other Income Expenses Net
| -8.65 | -0.043 | -4.149 | -34.685 | 0.005 | -0.086 | 0.107 | 0.426 | -55.156 | 0.035 | 0.021 | -1.362 | 6.566 | 15.035 | 4.643 | -47.843 | -31.085 | -11.323 | 4.99 | -38.271 | 5.037 | 5.292 | -9.225 | -20.282 | 8.186 | 10.556 | -8.139 | -12.088 | -7.043 | -5.534 | 4.307 | 6.203 | 0.071 | 8.156 | 1.193 | 3.809 |
| Income Before Tax
| -7.463 | 4.949 | -3.54 | -40.753 | 14.653 | 2.479 | 28.584 | 11.018 | 5.686 | 45.578 | 47.446 | 35.634 | 22.114 | 58.703 | 60.98 | 27.776 | 39.118 | 66.108 | 30.729 | -2.732 | 32.505 | 17.254 | 29.619 | 3.39 | 51.509 | 26.678 | 30.286 | 18.395 | 23.728 | 18.342 | 26.283 | 26.56 | 37.971 | 30.387 | 13.501 | 15.301 |
| Income Before Tax Ratio
| -0.014 | 0.011 | -0.008 | -0.081 | 0.031 | 0.006 | 0.079 | 0.023 | 0.011 | 0.088 | 0.101 | 0.069 | 0.049 | 0.12 | 0.133 | 0.052 | 0.085 | 0.143 | 0.097 | -0.006 | 0.079 | 0.054 | 0.079 | 0.008 | 0.167 | 0.116 | 0.169 | 0.1 | 0.119 | 0.111 | 0.222 | 0.159 | 0.229 | 0.228 | 0.116 | 0.213 |
| Income Tax Expense
| -11.385 | -7.173 | -9.62 | -7.963 | -6.09 | -10.458 | 4.197 | -10.404 | -1.488 | 5.279 | 2.489 | 0.485 | 0.187 | 4.5 | 7.842 | 10.339 | 3.597 | 10.262 | 4.436 | -4.857 | 2.987 | 0.246 | 3.982 | -1.662 | 9.808 | 3.147 | 4.269 | 0.654 | 3.722 | 0.48 | 4.125 | -0.883 | 9.258 | 7.51 | 2.525 | 3.102 |
| Net Income
| 13.237 | 19.382 | 13.473 | -24.803 | 25.987 | 14.763 | 25.799 | 22.326 | 7.436 | 40.3 | 44.957 | 35.149 | 21.927 | 54.203 | 53.138 | 17.437 | 35.521 | 55.846 | 26.293 | 1.95 | 29.693 | 17.008 | 25.637 | 5.052 | 41.701 | 23.531 | 26.017 | 17.74 | 20.006 | 17.862 | 22.158 | 27.443 | 28.713 | 22.877 | 10.976 | 12.199 |
| Net Income Ratio
| 0.026 | 0.042 | 0.032 | -0.049 | 0.055 | 0.034 | 0.071 | 0.047 | 0.014 | 0.077 | 0.095 | 0.068 | 0.048 | 0.111 | 0.116 | 0.033 | 0.077 | 0.121 | 0.083 | 0.005 | 0.073 | 0.053 | 0.069 | 0.012 | 0.135 | 0.103 | 0.145 | 0.097 | 0.1 | 0.108 | 0.187 | 0.164 | 0.173 | 0.172 | 0.095 | 0.17 |
| EPS
| 0.046 | 0.067 | 0.047 | -0.086 | 0.09 | 0.051 | 0.089 | 0.077 | 0.027 | 0.14 | 0.16 | 0.13 | 0.078 | 0.19 | 0.19 | 0.064 | 0.13 | 0.23 | 0.11 | 0.008 | 0.12 | 0.069 | 0.1 | 0.021 | 0.17 | 0.096 | 0.11 | 0.073 | 0.08 | 0.1 | 0.12 | 0.15 | 0.16 | 0.13 | 0.06 | 0.077 |
| EPS Diluted
| 0.046 | 0.067 | 0.047 | -0.086 | 0.09 | 0.051 | 0.089 | 0.077 | 0.027 | 0.14 | 0.16 | 0.13 | 0.078 | 0.19 | 0.19 | 0.064 | 0.13 | 0.23 | 0.11 | 0.008 | 0.11 | 0.069 | 0.1 | 0.021 | 0.17 | 0.096 | 0.11 | 0.073 | 0.08 | 0.1 | 0.12 | 0.15 | 0.16 | 0.13 | 0.06 | 0.077 |
| EBITDA
| 4.368 | 39.581 | 16.919 | 27.784 | 20.995 | 38.888 | 26.018 | -24.438 | 66.656 | 57.118 | 56.625 | 50.073 | 26.106 | 56.592 | 66.033 | 53.57 | 48.759 | 75.791 | 34.716 | 29.625 | 42.301 | 22.888 | 29.736 | 22.341 | 55.232 | 22.525 | 36.996 | 16.319 | 34.417 | 25.928 | 17.985 | 42.929 | 40.157 | 20.751 | 10.754 | 9.361 |
| EBITDA Ratio
| 0.008 | 0.086 | 0.04 | 0.055 | 0.045 | 0.09 | 0.072 | -0.051 | 0.127 | 0.11 | 0.12 | 0.096 | 0.057 | 0.116 | 0.144 | 0.101 | 0.106 | 0.164 | 0.11 | 0.069 | 0.103 | 0.072 | 0.08 | 0.052 | 0.179 | 0.098 | 0.206 | 0.089 | 0.172 | 0.157 | 0.152 | 0.257 | 0.242 | 0.156 | 0.093 | 0.13 |