Tofflon Science and Technology Group Co., Ltd. (300171.SZ)

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300171.SZ
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18.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	5,010.142	5,641.696	5,469.426	4,192.421	2,707.688	2,264.004	1,916.822	1,724.879	1,327.837	1,555.556	1,258.694	1,021.121	821.858	648.865	480.617	308.066	216.249	167.225
Cost of Revenue Numbers are in millions	3,544.782	3,740.939	3,333.812	2,259.61	1,576.997	1,514.498	1,327.424	1,128.552	773.246	865.19	652.987	532.233	445.557	333.147	248.384	169.725	128.507	104.283
Gross Profit Numbers are in millions	1,465.361	1,900.758	2,135.614	1,932.812	1,130.691	749.507	589.398	596.328	554.591	690.366	605.707	488.888	376.301	315.718	232.234	138.341	87.742	62.941
Gross Profit Ratio Numbers are in millions	0.292	0.337	0.39	0.461	0.418	0.331	0.307	0.346	0.418	0.444	0.481	0.479	0.458	0.487	0.483	0.449	0.406	0.376
Reseach & Development Expenses Numbers are in millions	346.288	379.532	332.848	284.501	156.134	119.045	97.728	113.152	92.545	83.248	82.759	74.334	46.798	39.411	25.091	16.442	8.489	4.997
General & Administrative Expenses Numbers are in millions	193.945	203.789	177.878	153.93	119.464	119.989	112.647	89.066	60.848	48.511	37.516	29.803	22.707	16.039	8.827	6.105	5.845	1.9
Selling & Marketing Expenses Numbers are in millions	168.873	233.978	258.818	193.813	148.793	133.632	112.764	106.077	71.459	69.751	55.087	44.861	40.49	27.154	24.776	18.722	13.221	9.107
SG&A Numbers are in millions	362.818	437.768	436.696	347.743	268.257	253.622	225.411	195.143	132.306	118.262	92.603	74.664	63.197	43.193	33.603	24.828	19.066	11.007
Other Expenses Numbers are in millions	540.556	-84.461	273.2	208.708	129.747	155.003	-4.065	-0.641	22.246	23.541	27.264	12.733	17.09	8.024	9.546	5.624	4.938	2.629
Operating Expenses Numbers are in millions	1,249.661	1,197.98	1,042.745	840.952	554.139	527.67	481.908	415.99	327.699	315.792	268.231	222.206	155.427	105.037	74.674	52.347	35.444	19.839
Operating Income Numbers are in millions	215.699	702.778	999.235	1,016.449	548.817	186.957	112.568	165.977	261.779	435.745	387.55	322.292	263.442	247.346	157.733	85.037	56.504	48.923
Operating Income Ratio Numbers are in millions	0.043	0.125	0.183	0.242	0.203	0.083	0.059	0.096	0.197	0.28	0.308	0.316	0.321	0.381	0.328	0.276	0.261	0.293
Total Other Income Expenses Net Numbers are in millions	11.424	6.007	3.179	4.474	2.306	-0.839	-4.065	-0.641	22.131	17.566	27.217	12.724	64.323	52.145	9.546	5.624	4.938	8.915
Income Before Tax Numbers are in millions	227.123	708.785	1,002.413	1,019.562	549.565	186.118	108.503	165.336	283.947	458.424	414.767	335.016	280.518	255.297	167.278	90.661	61.441	51.482
Income Before Tax Ratio Numbers are in millions	0.045	0.126	0.183	0.243	0.203	0.082	0.057	0.096	0.214	0.295	0.33	0.328	0.341	0.393	0.348	0.294	0.284	0.308
Income Tax Expense Numbers are in millions	18.849	62.319	99.374	133.394	68.177	36.319	21.335	29.342	40.637	63.191	63.414	55.499	41.989	35.803	24.544	12.193	8.447	5.507
Net Income Numbers are in millions	194.093	600.237	846.569	827.775	463.494	145.815	70.458	123.098	234.511	386.685	335.411	266.363	233.329	217.403	142.845	75.876	53.385	45.975
Net Income Ratio Numbers are in millions	0.039	0.106	0.155	0.197	0.171	0.064	0.037	0.071	0.177	0.249	0.266	0.261	0.284	0.335	0.297	0.246	0.247	0.275
EPS Numbers are in millions	0.26	0.79	1.34	1.32	0.74	0.23	0.11	0.2	0.37	0.62	0.54	0.43	0.38	0.36	0.31	0.16	0.12	0.1
EPS Diluted Numbers are in millions	0.26	0.79	1.33	1.3	0.74	0.23	0.11	0.2	0.37	0.62	0.54	0.43	0.38	0.36	0.31	0.16	0.12	0.1
EBITDA Numbers are in millions	343.508	799.501	1,078.62	1,070.666	598.661	195.468	159.069	212.718	332.412	494.913	444.413	359.926	296.226	264.657	174.336	96.518	66.012	46.167
EBITDA Ratio Numbers are in millions	0.069	0.142	0.197	0.255	0.221	0.086	0.083	0.123	0.25	0.318	0.353	0.352	0.36	0.408	0.363	0.313	0.305	0.276

Tofflon Science and Technology Group Co., Ltd.

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