Guangdong Tengen Industrial Group Co.,Ltd.
SZSE:003003.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
| 1,416.583 | 1,454.235 | 1,288.836 | 1,015.339 | 1,003.916 | 1,012.306 | 842.462 | 671.001 | 578.478 | 393.582 | 316.404 |
| Cost of Revenue
| 1,206.126 | 1,292.269 | 1,135.513 | 847.338 | 780 | 804.117 | 668.923 | 504.477 | 452.69 | 318.722 | 269.426 |
| Gross Profit
| 210.456 | 161.966 | 153.323 | 168 | 223.916 | 208.19 | 173.54 | 166.525 | 125.788 | 74.861 | 46.979 |
| Gross Profit Ratio
| 0.149 | 0.111 | 0.119 | 0.165 | 0.223 | 0.206 | 0.206 | 0.248 | 0.217 | 0.19 | 0.148 |
| Reseach & Development Expenses
| 60.352 | 56.604 | 54.268 | 43.943 | 38.49 | 36.36 | 54.895 | 46.521 | 17.274 | 10.473 | 8.123 |
| General & Administrative Expenses
| 21.717 | 19.375 | 14.701 | 11.927 | 9.075 | -9.354 | -29.045 | -3.922 | 13.255 | 6.389 | 6.45 |
| Selling & Marketing Expenses
| 34.472 | 28.427 | 37.036 | 26.764 | 57.76 | 54.542 | 45.557 | 39.24 | 24.419 | 16.585 | 14.154 |
| SG&A
| 56.189 | 47.802 | 51.737 | 38.691 | 66.835 | 45.188 | 16.512 | 35.318 | 37.674 | 22.975 | 20.604 |
| Other Expenses
| 38.77 | 34.319 | 25.396 | 20.077 | 16.567 | 3.016 | 2.142 | 3.207 | 2.08 | 5.482 | 0.384 |
| Operating Expenses
| 155.311 | 138.725 | 131.401 | 102.712 | 121.891 | 121.118 | 100.461 | 100.696 | 68.703 | 43.787 | 38.894 |
| Operating Income
| 55.145 | 20.273 | 34.944 | 62.683 | 101.464 | 84.627 | 67.05 | 63.256 | 51.856 | 27.604 | 4.439 |
| Operating Income Ratio
| 0.039 | 0.014 | 0.027 | 0.062 | 0.101 | 0.084 | 0.08 | 0.094 | 0.09 | 0.07 | 0.014 |
| Total Other Income Expenses Net
| -3.308 | -31.539 | 0.674 | -0.211 | -6.174 | 3.79 | -0.35 | 0.635 | -3.182 | -0.8 | -3.263 |
| Income Before Tax
| 51.837 | -11.266 | 21.887 | 62.472 | 95.29 | 88.417 | 66.701 | 66.463 | 53.903 | 30.274 | 4.822 |
| Income Before Tax Ratio
| 0.037 | -0.008 | 0.017 | 0.062 | 0.095 | 0.087 | 0.079 | 0.099 | 0.093 | 0.077 | 0.015 |
| Income Tax Expense
| 5.439 | -8.54 | -3.469 | 3.357 | 12.746 | 12.671 | 9.129 | 12.999 | 10.491 | 5.222 | 0.689 |
| Net Income
| 50.131 | -2.727 | 25.935 | 58.875 | 82.69 | 75.505 | 57.667 | 53.906 | 43.844 | 25.251 | 4.133 |
| Net Income Ratio
| 0.035 | -0.002 | 0.02 | 0.058 | 0.082 | 0.075 | 0.068 | 0.08 | 0.076 | 0.064 | 0.013 |
| EPS
| 0.28 | -0.015 | 0.15 | 0.33 | 0.47 | 0.59 | 0.47 | 0.49 | 0.57 | 0.42 | 0.069 |
| EPS Diluted
| 0.28 | -0.015 | 0.15 | 0.33 | 0.47 | 0.59 | 0.47 | 0.49 | 0.57 | 0.42 | 0.069 |
| EBITDA
| 108.907 | 55.65 | 75.443 | 89.916 | 122.076 | 96.639 | 73.603 | 68.843 | 63.554 | 37.765 | 11.492 |
| EBITDA Ratio
| 0.077 | 0.054 | 0.064 | 0.092 | 0.122 | 0.111 | 0.105 | 0.106 | 0.116 | 0.102 | 0.042 |