Chengdu Tianjian Technology Co., Ltd.
SZSE:002977.SZ
39.01 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167.232 | 342.764 | 278.413 | 218.622 | 276.767 | 276.403 | 175.441 | 151.377 | 94.36 |
| Cost of Revenue
| 92.002 | 195.51 | 140.49 | 96.852 | 130.8 | 142.354 | 78.799 | 75.366 | 53.959 |
| Gross Profit
| 75.23 | 147.253 | 137.923 | 121.77 | 145.967 | 134.049 | 96.641 | 76.011 | 40.402 |
| Gross Profit Ratio
| 0.45 | 0.43 | 0.495 | 0.557 | 0.527 | 0.485 | 0.551 | 0.502 | 0.428 |
| Reseach & Development Expenses
| 11.375 | 12.648 | 9.527 | 11.422 | 8.609 | 9.039 | 8.038 | 6.094 | 6.153 |
| General & Administrative Expenses
| 5.25 | 2.961 | 2.879 | 2.273 | 3.962 | 3.731 | 38.873 | 6.344 | 5.981 |
| Selling & Marketing Expenses
| 0.71 | 0.72 | 0.801 | 0.882 | 0.956 | 0.939 | 1.122 | 0.654 | 0.93 |
| SG&A
| 5.96 | 3.681 | 3.68 | 3.156 | 4.918 | 4.669 | 39.995 | 6.998 | 6.91 |
| Other Expenses
| -0.027 | 13.199 | 6.572 | 8.38 | 5.023 | 2.977 | -0.437 | 5.494 | 0.215 |
| Operating Expenses
| 30.449 | 29.528 | 19.779 | 22.957 | 18.551 | 17.282 | 44.877 | 13.218 | 13.172 |
| Operating Income
| 57.543 | 159.651 | 126.188 | 95.277 | 113.79 | 113.445 | 47.35 | 60.676 | 22.348 |
| Operating Income Ratio
| 0.344 | 0.466 | 0.453 | 0.436 | 0.411 | 0.41 | 0.27 | 0.401 | 0.237 |
| Total Other Income Expenses Net
| -0.027 | -75.941 | 3.504 | 0.504 | -1.356 | -0.345 | -6.379 | 3.377 | -4.666 |
| Income Before Tax
| 57.516 | 83.709 | 129.692 | 95.781 | 112.435 | 116.422 | 45.385 | 66.171 | 22.564 |
| Income Before Tax Ratio
| 0.344 | 0.244 | 0.466 | 0.438 | 0.406 | 0.421 | 0.259 | 0.437 | 0.239 |
| Income Tax Expense
| 7.468 | 10.971 | 18.341 | 13.412 | 16.358 | 16.867 | 12.495 | 10.19 | 3.668 |
| Net Income
| 50.048 | 72.738 | 111.351 | 82.37 | 96.076 | 99.555 | 32.89 | 55.981 | 18.896 |
| Net Income Ratio
| 0.299 | 0.212 | 0.4 | 0.377 | 0.347 | 0.36 | 0.187 | 0.37 | 0.2 |
| EPS
| 0.42 | 0.61 | 0.93 | 0.69 | 0.8 | 1.11 | 0.39 | 1.12 | 0.38 |
| EPS Diluted
| 0.42 | 0.61 | 0.93 | 0.69 | 0.8 | 1.11 | 0.39 | 1.12 | 0.38 |
| EBITDA
| 46.483 | 162.613 | 121.611 | 111.386 | 129.913 | 122.734 | 52.299 | 72.768 | 30.776 |
| EBITDA Ratio
| 0.278 | 0.474 | 0.437 | 0.509 | 0.469 | 0.444 | 0.298 | 0.481 | 0.326 |