T&S Communications Co.,Ltd.
SZSE:300570.SZ
33.83 (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
| 884.776 | 933.506 | 646.327 | 573.637 | 753.231 | 794.079 | 489.79 | 421.038 | 502.158 | 411.119 | 347.702 | 238.516 | 163.453 |
| Cost of Revenue
| 624.64 | 627.474 | 465.877 | 400.035 | 501.508 | 520.817 | 313.893 | 268.472 | 317.845 | 270.054 | 217.014 | 157.398 | 92.622 |
| Gross Profit
| 260.136 | 306.032 | 180.45 | 173.603 | 251.723 | 273.262 | 175.897 | 152.565 | 184.312 | 141.066 | 130.689 | 81.118 | 70.831 |
| Gross Profit Ratio
| 0.294 | 0.328 | 0.279 | 0.303 | 0.334 | 0.344 | 0.359 | 0.362 | 0.367 | 0.343 | 0.376 | 0.34 | 0.433 |
| Reseach & Development Expenses
| 55.299 | 67.178 | 36.457 | 34.704 | 37.461 | 35.937 | 20.212 | 17.574 | 22.53 | 15.998 | 15.008 | 0 | 0 |
| General & Administrative Expenses
| 4.839 | 14.408 | 18.744 | 11.299 | 11.924 | 15.094 | 6.782 | 5.041 | 4.119 | 5.171 | 5.056 | 19.648 | 15.293 |
| Selling & Marketing Expenses
| 13.99 | 17.69 | 7.958 | 10.854 | 16.311 | 14.127 | 9.755 | 8.922 | 9.273 | 8.117 | 8.086 | 5.2 | 4.305 |
| SG&A
| 18.829 | 32.098 | 26.703 | 22.154 | 28.236 | 29.221 | 16.537 | 13.963 | 13.392 | 13.288 | 13.142 | 24.849 | 19.598 |
| Other Expenses
| 2.877 | -0.921 | -0.63 | -1.23 | 0.405 | -3.579 | -0.496 | 2.597 | 2.513 | 1.546 | 1.718 | 1.994 | 1.291 |
| Operating Expenses
| 112.931 | 143.025 | 87.091 | 72.089 | 97.348 | 104.155 | 57.199 | 50.561 | 57.778 | 44.424 | 41.854 | 26.909 | 21.457 |
| Operating Income
| 161.217 | 202.556 | 78.422 | 84.721 | 192.519 | 181.906 | 116.804 | 115.216 | 134.686 | 97.667 | 84.7 | 53.325 | 45.588 |
| Operating Income Ratio
| 0.182 | 0.217 | 0.121 | 0.148 | 0.256 | 0.229 | 0.238 | 0.274 | 0.268 | 0.238 | 0.244 | 0.224 | 0.279 |
| Total Other Income Expenses Net
| 2.877 | -0.921 | -0.63 | -1.23 | 0.405 | -3.579 | -0.496 | 2.597 | 2.346 | 1.487 | 1.71 | 1.994 | 1.269 |
| Income Before Tax
| 164.094 | 201.635 | 77.792 | 83.492 | 192.924 | 178.328 | 116.309 | 117.813 | 137.032 | 99.154 | 86.409 | 55.319 | 46.856 |
| Income Before Tax Ratio
| 0.185 | 0.216 | 0.12 | 0.146 | 0.256 | 0.225 | 0.237 | 0.28 | 0.273 | 0.241 | 0.249 | 0.232 | 0.287 |
| Income Tax Expense
| 12.341 | 23.202 | 7.166 | 11.305 | 26.766 | 27.092 | 16.277 | 16.416 | 20.588 | 14.898 | 12.989 | 8.256 | 7.662 |
| Net Income
| 155.09 | 180.043 | 71.757 | 75.616 | 168.055 | 152.734 | 100.109 | 101.397 | 116.444 | 84.256 | 73.42 | 47.063 | 39.194 |
| Net Income Ratio
| 0.175 | 0.193 | 0.111 | 0.132 | 0.223 | 0.192 | 0.204 | 0.241 | 0.232 | 0.205 | 0.211 | 0.197 | 0.24 |
| EPS
| 0.69 | 0.81 | 0.32 | 0.33 | 0.73 | 0.66 | 0.44 | 0.57 | 0.68 | 0.49 | 0.43 | 0.49 | 0.44 |
| EPS Diluted
| 0.69 | 0.81 | 0.32 | 0.33 | 0.73 | 0.66 | 0.44 | 0.57 | 0.68 | 0.49 | 0.43 | 0.49 | 0.44 |
| EBITDA
| 218.215 | 261.248 | 120.675 | 147.919 | 185.567 | 209.062 | 137.856 | 120.022 | 143.852 | 109.731 | 98.585 | 55.298 | 49.708 |
| EBITDA Ratio
| 0.247 | 0.28 | 0.187 | 0.258 | 0.246 | 0.263 | 0.281 | 0.285 | 0.286 | 0.267 | 0.284 | 0.232 | 0.304 |