Beijing Telesound Electronics Co., Ltd.
SZSE:003004.SZ
26.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 279.778 | 317.256 | 308.35 | 307.988 | 364.645 | 317.457 | 376.387 | 192.677 | 186.014 | 154.778 |
| Cost of Revenue
| 161.532 | 187.173 | 186.2 | 172.707 | 185.875 | 166.222 | 200.035 | 106.967 | 109.863 | 89.85 |
| Gross Profit
| 118.246 | 130.083 | 122.15 | 135.281 | 178.769 | 151.235 | 176.352 | 85.71 | 76.151 | 64.928 |
| Gross Profit Ratio
| 0.423 | 0.41 | 0.396 | 0.439 | 0.49 | 0.476 | 0.469 | 0.445 | 0.409 | 0.419 |
| Reseach & Development Expenses
| 29.596 | 38.625 | 25.98 | 23.997 | 23.985 | 16.449 | 18.625 | 14.661 | 0 | 0 |
| General & Administrative Expenses
| 10.401 | 8.029 | 8.865 | 7.208 | 9.324 | 10.33 | 13.791 | 27.365 | 36.178 | 35.192 |
| Selling & Marketing Expenses
| 27.739 | 28.604 | 23.199 | 25.392 | 22.449 | 19.027 | 22.615 | 15.257 | 11.594 | 10.265 |
| SG&A
| 38.14 | 36.633 | 32.064 | 32.6 | 31.772 | 29.357 | 36.407 | 42.622 | 47.772 | 45.457 |
| Other Expenses
| -0.021 | 10.812 | 12.305 | 1.315 | 14.769 | 2.244 | 1.629 | 2.939 | 2.512 | 3.243 |
| Operating Expenses
| 78.885 | 86.07 | 70.349 | 57.911 | 70.526 | 55.072 | 74.069 | 59.145 | 49.381 | 47.063 |
| Operating Income
| 23.15 | 49.354 | 60.863 | 80.179 | 88.324 | 86.059 | 87.525 | 21.53 | 24.867 | 13.431 |
| Operating Income Ratio
| 0.083 | 0.156 | 0.197 | 0.26 | 0.242 | 0.271 | 0.233 | 0.112 | 0.134 | 0.087 |
| Total Other Income Expenses Net
| -0.021 | -11.267 | -14.468 | -0.091 | 0.771 | -0.068 | -1.531 | 2.939 | 2.477 | 3.182 |
| Income Before Tax
| 23.128 | 38.087 | 46.395 | 80.088 | 89.095 | 85.991 | 85.994 | 24.469 | 27.344 | 16.613 |
| Income Before Tax Ratio
| 0.083 | 0.12 | 0.15 | 0.26 | 0.244 | 0.271 | 0.228 | 0.127 | 0.147 | 0.107 |
| Income Tax Expense
| -1.033 | 1.599 | 4.074 | 9.617 | 11.869 | 11.792 | 12.821 | 3.905 | 5.161 | 2.369 |
| Net Income
| 25.067 | 36.506 | 40.013 | 66.151 | 73.333 | 72.521 | 69.923 | 20.346 | 25.099 | 15.269 |
| Net Income Ratio
| 0.09 | 0.115 | 0.13 | 0.215 | 0.201 | 0.228 | 0.186 | 0.106 | 0.135 | 0.099 |
| EPS
| 0.31 | 0.45 | 0.49 | 0.81 | 0.9 | 1.18 | 1.14 | 0.33 | 0.41 | 0.25 |
| EPS Diluted
| 0.31 | 0.45 | 0.49 | 0.81 | 0.9 | 1.18 | 1.14 | 0.33 | 0.41 | 0.25 |
| EBITDA
| 51.781 | 60.728 | 63.137 | 79.078 | 110.618 | 99.098 | 106.164 | 32.596 | 28.654 | 22.762 |
| EBITDA Ratio
| 0.185 | 0.191 | 0.205 | 0.257 | 0.303 | 0.312 | 0.282 | 0.169 | 0.154 | 0.147 |