TES Touch Embedded Solutions (Xiamen) Co., Ltd. (003019.SZ)

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003019.SZ
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20.86 (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
Revenue Numbers are in millions	556.831	668.133	640.959	332.744	326.321	313.439	364.32	350.546	470.983	487.059	503.334	477.017	437.03	386.892	291.381	242.34	268.698	371.565	311.054	356.042	343.713
Cost of Revenue Numbers are in millions	430.75	509.203	488.126	224.431	222.127	208.621	256.459	242.972	338.028	340.179	372.754	369.305	330.303	295.044	220.358	190.002	199.845	269.704	233.267	258.589	253.026
Gross Profit Numbers are in millions	126.081	158.93	152.833	108.314	104.195	104.818	107.861	107.574	132.955	146.881	130.58	107.712	106.728	91.848	71.023	52.338	68.852	101.861	77.787	97.453	90.687
Gross Profit Ratio Numbers are in millions	0.226	0.238	0.238	0.326	0.319	0.334	0.296	0.307	0.282	0.302	0.259	0.226	0.244	0.237	0.244	0.216	0.256	0.274	0.25	0.274	0.264
Reseach & Development Expenses Numbers are in millions	25.359	22.842	20.71	10.473	17.677	13.973	16.422	16.444	14.931	14.867	11.484	14.111	13.721	14.035	10.828	12.03	11.453	12.416	11.314	12.578	9.72
General & Administrative Expenses Numbers are in millions	83.559	-9.985	27.884	-43.612	53.289	-14.659	23.504	-58.107	67.344	-14.383	24.813	-39.737	51.144	-9.92	16.997	-37.538	15.833	-10.218	16.968	-35.618	19.819
Selling & Marketing Expenses Numbers are in millions	-20.718	19.725	19.566	16.133	18.57	15.042	18.318	18.009	16.63	13.669	12.412	20.582	11.81	10.666	9.344	3.573	8.102	13.75	9.22	13.931	10.495
SG&A Numbers are in millions	62.841	9.74	47.45	-27.479	71.86	0.382	41.822	-40.098	83.974	-0.714	37.225	-19.155	62.954	0.746	26.341	-33.966	23.935	3.532	26.188	-21.687	30.313
Other Expenses Numbers are in millions	0.769	0.024	-0.031	-1.192	-0.497	-0.283	-1.509	73.583	-42.216	41.831	0.078	58.312	-29.604	0.178	0.016	0.037	0.219	0.016	-0.997	0.25	0.023
Operating Expenses Numbers are in millions	86.771	82.099	69.889	48.333	52.727	52.698	56.735	49.928	56.689	55.983	48.787	53.268	47.07	40.744	37.023	25.344	36.325	46.523	34.552	31.193	38.404
Operating Income Numbers are in millions	36.395	78.759	85.087	74.636	54.303	55.064	44.635	46.009	110.017	100.064	75.785	47.846	58.753	45.384	35.451	18.815	30.167	52.817	44.317	62.812	53.338
Operating Income Ratio Numbers are in millions	0.065	0.118	0.133	0.224	0.166	0.176	0.123	0.131	0.234	0.205	0.151	0.1	0.134	0.117	0.122	0.078	0.112	0.142	0.142	0.176	0.155
Total Other Income Expenses Net Numbers are in millions	3.477	1.2	-0.031	-1.192	-0.334	-0.446	4.774	0.33	-1.743	-0.336	0.001	0.134	-0.198	0.187	0.016	0.037	0.219	0.016	-0.997	0.25	0.023
Income Before Tax Numbers are in millions	38.876	78.783	85.056	73.445	53.969	54.618	49.397	46.339	108.274	99.728	75.786	47.98	58.555	45.571	35.467	18.852	30.386	52.833	43.32	63.063	53.361
Income Before Tax Ratio Numbers are in millions	0.07	0.118	0.133	0.221	0.165	0.174	0.136	0.132	0.23	0.205	0.151	0.101	0.134	0.118	0.122	0.078	0.113	0.142	0.139	0.177	0.155
Income Tax Expense Numbers are in millions	9.197	16.794	19.308	19.92	10.508	11.161	11.642	7.657	23.276	21.538	16.885	9.606	10.953	8.614	7.513	4.337	7.314	12.096	10.462	14.862	12.222
Net Income Numbers are in millions	32.716	65.126	65.285	53.524	43.461	43.456	33.635	38.682	84.998	78.19	58.901	38.374	47.602	36.958	27.954	14.516	23.072	40.737	32.859	48.201	41.139
Net Income Ratio Numbers are in millions	0.059	0.097	0.102	0.161	0.133	0.139	0.092	0.11	0.18	0.161	0.117	0.08	0.109	0.096	0.096	0.06	0.086	0.11	0.106	0.135	0.12
EPS Numbers are in millions	0.19	0.4	0.4	0.32	0.27	0.27	0.23	0.24	0.66	0.61	0.4	0.3	0.37	0.29	0.17	0.15	0.19	0.42	0.27	0.5	0.34
EPS Diluted Numbers are in millions	0.18	0.4	0.4	0.32	0.26	0.27	0.23	0.24	0.66	0.61	0.4	0.3	0.37	0.29	0.17	0.15	0.19	0.42	0.27	0.5	0.34
EBITDA Numbers are in millions	43.527	93.451	87.958	80.518	61.588	63.243	57.366	53.44	115.02	106.755	83.016	55.055	64.991	51.326	41.395	23.35	30.599	56.123	47.972	62.972	53.964
EBITDA Ratio Numbers are in millions	0.078	0.128	0.142	0.191	0.176	0.207	0.149	0.179	0.221	0.226	0.171	0.116	0.151	0.134	0.13	0.094	0.1	0.147	0.14	0.176	0.162

TES Touch Embedded Solutions (Xiamen) Co., Ltd.

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