Zhejiang Taitan Co.,Ltd.
SZSE:003036.SZ
12.07 (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
| 1,400.488 | 1,600.562 | 1,243.292 | 667.778 | 583.05 | 732.155 | 670.428 | 434.582 | 358.55 | 379.186 | 412.657 |
| Cost of Revenue
| 1,118.498 | 1,254.131 | 1,045.314 | 546.39 | 432.534 | 538.795 | 509.214 | 318.472 | 258.426 | 271.081 | 291.585 |
| Gross Profit
| 281.99 | 346.431 | 197.978 | 121.388 | 150.516 | 193.36 | 161.213 | 116.11 | 100.124 | 108.104 | 121.072 |
| Gross Profit Ratio
| 0.201 | 0.216 | 0.159 | 0.182 | 0.258 | 0.264 | 0.24 | 0.267 | 0.279 | 0.285 | 0.293 |
| Reseach & Development Expenses
| 32.863 | 46.954 | 33.288 | 21.651 | 21.522 | 31.527 | 22.669 | 13.015 | 14.17 | 15.348 | 15.537 |
| General & Administrative Expenses
| 19.651 | 16.96 | 12.541 | 8.863 | 9.103 | 11.27 | 8.081 | 27.381 | 44.431 | 43.523 | 47.705 |
| Selling & Marketing Expenses
| 41.055 | 75.548 | 27.983 | 17.487 | 36.209 | 34.367 | 25.661 | 16.488 | 11.571 | 14.688 | 14.743 |
| SG&A
| 60.706 | 92.508 | 40.524 | 26.35 | 45.311 | 45.636 | 33.743 | 43.869 | 56.002 | 58.211 | 62.448 |
| Other Expenses
| -0.934 | 25.197 | 20.717 | 17.953 | 20.495 | -1.34 | -2.41 | 7.426 | -0.767 | 0.522 | 2.101 |
| Operating Expenses
| 115.568 | 164.659 | 94.529 | 65.954 | 87.329 | 101.305 | 81.141 | 62.981 | 58.267 | 60.326 | 64.917 |
| Operating Income
| 155.524 | 207.956 | 106.555 | 70.248 | 69.822 | 80.614 | 87.572 | 37.677 | 23.035 | 22.285 | 34.169 |
| Operating Income Ratio
| 0.111 | 0.13 | 0.086 | 0.105 | 0.12 | 0.11 | 0.131 | 0.087 | 0.064 | 0.059 | 0.083 |
| Total Other Income Expenses Net
| -0.934 | -62.221 | -27.665 | -0.116 | 0.033 | -12.781 | 5.089 | -8.026 | -19.59 | -25.281 | -19.891 |
| Income Before Tax
| 154.59 | 145.735 | 78.891 | 70.132 | 69.855 | 79.275 | 85.162 | 45.103 | 22.268 | 22.497 | 36.264 |
| Income Before Tax Ratio
| 0.11 | 0.091 | 0.063 | 0.105 | 0.12 | 0.108 | 0.127 | 0.104 | 0.062 | 0.059 | 0.088 |
| Income Tax Expense
| 22.814 | 21.117 | 3.218 | 9.563 | 11.199 | 10.22 | 13.264 | 8.206 | 5.156 | 4.901 | 6.389 |
| Net Income
| 129.966 | 130.167 | 72.73 | 59.89 | 59.404 | 69.055 | 71.898 | 36.897 | 17.112 | 17.596 | 29.875 |
| Net Income Ratio
| 0.093 | 0.081 | 0.058 | 0.09 | 0.102 | 0.094 | 0.107 | 0.085 | 0.048 | 0.046 | 0.072 |
| EPS
| 0.6 | 0.6 | 0.34 | 0.28 | 0.28 | 0.43 | 0.44 | 0.23 | 0.11 | 0.11 | 0.18 |
| EPS Diluted
| 0.6 | 0.6 | 0.34 | 0.28 | 0.28 | 0.43 | 0.44 | 0.23 | 0.11 | 0.11 | 0.18 |
| EBITDA
| 228.638 | 226.664 | 122.488 | 72.609 | 76.149 | 119.476 | 94.174 | 63.409 | 60.5 | 73.291 | 73.594 |
| EBITDA Ratio
| 0.163 | 0.142 | 0.099 | 0.109 | 0.131 | 0.163 | 0.14 | 0.146 | 0.169 | 0.193 | 0.178 |