Guangdong Topstar Technology Co., Ltd.
SZSE:300607.SZ
14.31 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,871.636 | 4,552.706 | 4,983.773 | 3,292.734 | 2,755.44 | 1,660.363 | 1,198.098 | 764.423 | 433.085 | 302.22 | 213.612 | 152.087 | 92.413 |
| Cost of Revenue
| 2,452.53 | 3,743.321 | 4,059.237 | 2,484.774 | 1,396.51 | 1,095.202 | 765.448 | 483.231 | 252.65 | 156.458 | 109.021 | 80.315 | 44.834 |
| Gross Profit
| 419.106 | 809.385 | 924.535 | 807.96 | 1,358.93 | 565.161 | 432.65 | 281.192 | 180.436 | 145.762 | 104.59 | 71.772 | 47.58 |
| Gross Profit Ratio
| 0.146 | 0.178 | 0.186 | 0.245 | 0.493 | 0.34 | 0.361 | 0.368 | 0.417 | 0.482 | 0.49 | 0.472 | 0.515 |
| Reseach & Development Expenses
| 109.174 | 137.997 | 130.052 | 141.652 | 160.682 | 69.914 | 59.638 | 36.53 | 20.191 | 15.031 | 8.481 | 7.403 | 4.461 |
| General & Administrative Expenses
| 45.131 | 52.296 | 41.8 | 67.407 | 56.753 | 27.316 | 22.561 | 17.496 | 11.334 | 8.266 | 6.499 | 6.199 | 1.313 |
| Selling & Marketing Expenses
| 99.294 | 146.829 | 263.431 | 254.379 | 266.048 | 153.345 | 120.844 | 83.492 | 61.701 | 41.869 | 29.252 | 15.477 | 9.045 |
| SG&A
| 144.425 | 495.751 | 305.231 | 321.786 | 322.801 | 180.66 | 143.406 | 100.987 | 73.036 | 50.135 | 35.75 | 21.676 | 10.357 |
| Other Expenses
| 407.981 | 48.956 | -0.357 | 3.673 | 2.874 | -0.651 | 0.548 | 1.658 | 17.704 | 3.449 | 0.482 | 0.472 | 0.078 |
| Operating Expenses
| 661.58 | 682.705 | 560.059 | 584.322 | 632.569 | 304.986 | 218.078 | 126.931 | 103.376 | 72.995 | 49.852 | 33.289 | 17.892 |
| Operating Income
| -242.474 | 126.68 | 192.267 | 75.037 | 606.355 | 221.69 | 196.675 | 155.951 | 72.334 | 69.164 | 53.972 | 37.699 | 29.208 |
| Operating Income Ratio
| -0.084 | 0.028 | 0.039 | 0.023 | 0.22 | 0.134 | 0.164 | 0.204 | 0.167 | 0.229 | 0.253 | 0.248 | 0.316 |
| Total Other Income Expenses Net
| -4.363 | -2.378 | -0.357 | 3.673 | 2.874 | -0.651 | 0.548 | 1.658 | 17.704 | 3.432 | 0.482 | 0.472 | 0.078 |
| Income Before Tax
| -246.837 | 124.302 | 191.91 | 78.71 | 609.228 | 221.039 | 197.223 | 157.61 | 90.038 | 72.596 | 54.454 | 38.171 | 29.286 |
| Income Before Tax Ratio
| -0.086 | 0.027 | 0.039 | 0.024 | 0.221 | 0.133 | 0.165 | 0.206 | 0.208 | 0.24 | 0.255 | 0.251 | 0.317 |
| Income Tax Expense
| -7.884 | 18.31 | 23.637 | 10.77 | 95.098 | 32.997 | 26.797 | 20.235 | 12.464 | 10.254 | 7.741 | 5.795 | 4.179 |
| Net Income
| -245.241 | 88.033 | 159.662 | 65.395 | 519.712 | 186.574 | 171.826 | 138.022 | 77.574 | 62.342 | 46.713 | 32.376 | 25.107 |
| Net Income Ratio
| -0.085 | 0.019 | 0.032 | 0.02 | 0.189 | 0.112 | 0.143 | 0.181 | 0.179 | 0.206 | 0.219 | 0.213 | 0.272 |
| EPS
| -0.57 | 0.21 | 0.38 | 0.15 | 1.22 | 0.5 | 0.46 | 0.47 | 0.5 | 0.22 | 0.18 | 0.98 | 0.1 |
| EPS Diluted
| -0.57 | 0.21 | 0.38 | 0.15 | 1.22 | 0.5 | 0.46 | 0.47 | 0.5 | 0.22 | 0.18 | 0.98 | 0.1 |
| EBITDA
| -127.349 | 234.631 | 299.623 | 144.309 | 635.788 | 251.472 | 221.778 | 162.324 | 94.811 | 76.151 | 56.502 | 39.467 | 29.81 |
| EBITDA Ratio
| -0.044 | 0.052 | 0.06 | 0.044 | 0.231 | 0.151 | 0.185 | 0.212 | 0.219 | 0.252 | 0.265 | 0.26 | 0.323 |