Sichuan Tianyi Comheart Telecom Co., Ltd. (300504.SZ)

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300504.SZ
Financials

18.98 (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	2012	2011
Revenue Numbers are in millions	2,554.428	2,992.433	2,398.102	1,906.263	2,137.739	2,775.006	2,354.874	1,788.485	1,086.988	556.439	371.632	356.78	266.828
Cost of Revenue Numbers are in millions	2,144.511	2,407.236	1,907.055	1,506.387	1,730.944	2,317.216	1,757.742	1,316.028	790.92	415.603	256.16	237.514	187.554
Gross Profit Numbers are in millions	409.917	585.197	491.046	399.875	406.795	457.79	597.132	472.456	296.068	140.835	115.472	119.266	79.274
Gross Profit Ratio Numbers are in millions	0.16	0.196	0.205	0.21	0.19	0.165	0.254	0.264	0.272	0.253	0.311	0.334	0.297
Reseach & Development Expenses Numbers are in millions	129.26	149.782	132.931	116.839	119.018	89.588	89.39	73.357	34.296	15.999	14.517	0	0
General & Administrative Expenses Numbers are in millions	18.433	21.048	20.376	20.296	15.789	18.055	21.488	37.453	13.302	8.41	38.048	38.728	25.338
Selling & Marketing Expenses Numbers are in millions	134.653	133.997	97.615	120.457	114.124	107.965	138.977	117.008	70.189	39.299	28.775	29.697	20.269
SG&A Numbers are in millions	153.086	155.046	117.991	140.753	129.912	126.02	160.466	154.461	83.491	47.71	66.823	68.425	45.607
Other Expenses Numbers are in millions	13.495	-1.625	-3.663	-2.319	-2.313	-2.234	-15.175	-3.533	3.626	0.953	0.243	0.569	7.777
Operating Expenses Numbers are in millions	295.841	339.198	287.949	290.887	294.221	262.801	291.166	264.909	147.093	85.676	69.727	70.677	47.5
Operating Income Numbers are in millions	114.077	213.031	202.446	129.106	118.469	174.584	282.327	180.321	138.845	46.02	38.891	47.02	27.224
Operating Income Ratio Numbers are in millions	0.045	0.071	0.084	0.068	0.055	0.063	0.12	0.101	0.128	0.083	0.105	0.132	0.102
Total Other Income Expenses Net Numbers are in millions	-1.304	-1.625	-3.663	-2.319	-2.313	-2.234	-15.304	-3.537	3.577	0.953	0.205	0.569	7.408
Income Before Tax Numbers are in millions	112.773	211.405	198.783	126.788	116.156	172.35	267.151	176.641	142.422	46.972	39.096	47.589	34.631
Income Before Tax Ratio Numbers are in millions	0.044	0.071	0.083	0.067	0.054	0.062	0.113	0.099	0.131	0.084	0.105	0.133	0.13
Income Tax Expense Numbers are in millions	12.077	17.967	18.086	16.609	8.476	20.172	37.203	24.68	22.016	7.339	6.296	8.379	6.978
Net Income Numbers are in millions	100.695	193.463	180.697	110.179	107.68	152.179	229.949	151.961	120.405	39.634	32.8	39.209	27.653
Net Income Ratio Numbers are in millions	0.039	0.065	0.075	0.058	0.05	0.055	0.098	0.085	0.111	0.071	0.088	0.11	0.104
EPS Numbers are in millions	0.37	0.72	0.68	0.41	0.4	0.61	1.15	0.78	0.62	0.2	0.47	0.65	1.86
EPS Diluted Numbers are in millions	0.37	0.72	0.67	0.41	0.4	0.61	1.15	0.78	0.62	0.2	0.47	0.65	1.86
EBITDA Numbers are in millions	155.513	252.185	236.283	159.542	150.948	207.477	296.711	189.086	151.453	61.938	45.745	49.383	33.488
EBITDA Ratio Numbers are in millions	0.061	0.094	0.106	0.086	0.072	0.083	0.133	0.122	0.152	0.12	0.133	0.138	0.126

Sichuan Tianyi Comheart Telecom Co., Ltd.

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