Guangdong Tecsun Science & Technology Co.,Ltd.
SZSE:002908.SZ
10.83 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 842.279 | 905.376 | 742.638 | 562.467 | 488.073 | 459.914 | 426.822 | 343.033 | 435.207 | 482.731 | 327.169 |
| Cost of Revenue
| 486.189 | 495.045 | 422.006 | 301.697 | 256.679 | 251.219 | 235.689 | 184.577 | 227.549 | 255.177 | 194.645 |
| Gross Profit
| 356.089 | 410.33 | 320.632 | 260.77 | 231.393 | 208.695 | 191.133 | 158.455 | 207.658 | 227.554 | 132.523 |
| Gross Profit Ratio
| 0.423 | 0.453 | 0.432 | 0.464 | 0.474 | 0.454 | 0.448 | 0.462 | 0.477 | 0.471 | 0.405 |
| Reseach & Development Expenses
| 84.096 | 83.704 | 73.038 | 71.089 | 64.798 | 56.35 | 47.904 | 39.586 | 39.331 | 32.609 | 0 |
| General & Administrative Expenses
| 17.635 | 12.96 | 13.437 | 15.755 | 12.401 | 10.535 | 9.44 | 7.955 | 8.548 | 29.503 | 44.526 |
| Selling & Marketing Expenses
| 111.872 | 107.765 | 89.627 | 62.685 | 51.566 | 46.925 | 45.272 | 35.6 | 35.499 | 43.725 | 27.706 |
| SG&A
| 129.508 | 120.726 | 103.064 | 78.439 | 63.967 | 57.46 | 54.712 | 43.555 | 44.047 | 73.228 | 72.232 |
| Other Expenses
| -752.279 | 44.323 | 38.001 | 19.939 | 10.794 | -0.049 | -1.609 | 10.694 | 14.967 | 14.533 | 5.973 |
| Operating Expenses
| 752.279 | 248.752 | 214.103 | 169.468 | 139.559 | 121.403 | 115.866 | 106.466 | 113.553 | 133.367 | 75.139 |
| Operating Income
| 90 | 136.365 | 105.951 | 77.725 | 96.62 | 78.813 | 67.262 | 44.941 | 91.346 | 84.497 | 48.182 |
| Operating Income Ratio
| 0.107 | 0.151 | 0.143 | 0.138 | 0.198 | 0.171 | 0.158 | 0.131 | 0.21 | 0.175 | 0.147 |
| Total Other Income Expenses Net
| -1.146 | -0.877 | -1.201 | -0.294 | -0.309 | -8.529 | -8.454 | 3.784 | 12.173 | 3.544 | -3.883 |
| Income Before Tax
| 88.853 | 135.487 | 104.749 | 77.431 | 96.31 | 78.763 | 66.813 | 55.773 | 106.278 | 97.732 | 53.501 |
| Income Before Tax Ratio
| 0.105 | 0.15 | 0.141 | 0.138 | 0.197 | 0.171 | 0.157 | 0.163 | 0.244 | 0.202 | 0.164 |
| Income Tax Expense
| 4.77 | 12.83 | 11.386 | 5.341 | 8.652 | 6.597 | 9.303 | 7.051 | 15.236 | 17.203 | 8.831 |
| Net Income
| 73.117 | 113.765 | 91.545 | 72.164 | 87.672 | 72.177 | 57.521 | 48.733 | 91.16 | 78.613 | 45.204 |
| Net Income Ratio
| 0.087 | 0.126 | 0.123 | 0.128 | 0.18 | 0.157 | 0.135 | 0.142 | 0.209 | 0.163 | 0.138 |
| EPS
| 0.17 | 0.27 | 0.23 | 0.18 | 0.22 | 0.18 | 0.19 | 0.17 | 0.31 | 0.27 | 0.16 |
| EPS Diluted
| 0.17 | 0.27 | 0.23 | 0.18 | 0.22 | 0.18 | 0.19 | 0.17 | 0.31 | 0.27 | 0.16 |
| EBITDA
| 135.531 | 186.532 | 128.272 | 106.986 | 100.714 | 98.981 | 83.453 | 72.715 | 121.723 | 117.161 | 64.729 |
| EBITDA Ratio
| 0.161 | 0.206 | 0.173 | 0.19 | 0.206 | 0.215 | 0.196 | 0.212 | 0.28 | 0.243 | 0.198 |