Tjk Machinery (Tianjin) Co., Ltd. (300823.SZ)

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300823.SZ
Financials

20.37 (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 Numbers are in millions	451.184	460.951	437.286	481.161	466.178	475.106	452.656	392.387	333.372	267.021	299.577	262.983	305.159
Cost of Revenue Numbers are in millions	267.407	257.582	279.515	261.243	253.464	246.67	225.249	204.251	181.842	156.512	183.799	156.991	158.172
Gross Profit Numbers are in millions	183.776	203.368	157.772	219.918	212.714	228.436	227.407	188.136	151.529	110.509	115.778	105.992	146.986
Gross Profit Ratio Numbers are in millions	0.407	0.441	0.361	0.457	0.456	0.481	0.502	0.479	0.455	0.414	0.386	0.403	0.482
Reseach & Development Expenses Numbers are in millions	35.86	29.682	26.874	29.795	26.687	20.98	19.742	17.421	29.332	26.907	0	13.703	12.07
General & Administrative Expenses Numbers are in millions	13.754	14.214	9.77	10.718	7.335	12.196	14.611	15.189	-6.011	-6.913	39.26	10.804	9.331
Selling & Marketing Expenses Numbers are in millions	14.914	37.739	36.299	37.794	37.098	50.641	53.999	45.707	37.466	33.821	35.189	32.807	30.489
SG&A Numbers are in millions	28.668	51.953	46.069	48.512	44.433	62.837	68.61	60.896	31.455	26.908	74.449	43.611	39.82
Other Expenses Numbers are in millions	62.24	58.832	-0.592	0.513	0.229	0.829	1.078	0.473	0.551	0.396	-0.519	5.617	16.46
Operating Expenses Numbers are in millions	126.767	140.467	107.281	110.829	92.261	108.788	109.729	95.912	81.473	77.774	76.538	79.338	68.979
Operating Income Numbers are in millions	57.009	62.901	42.533	106.804	106.106	98.594	93.669	72.398	43.224	13.088	20.787	8.185	60.294
Operating Income Ratio Numbers are in millions	0.126	0.136	0.097	0.222	0.228	0.208	0.207	0.185	0.13	0.049	0.069	0.031	0.198
Total Other Income Expenses Net Numbers are in millions	0.736	11.588	-0.592	0.513	0.229	-12.509	1.078	0.473	-20.164	-16.263	-15.358	-8.86	16.253
Income Before Tax Numbers are in millions	57.745	74.489	41.941	107.317	106.335	99.423	94.748	72.87	43.979	13.888	20.268	13.308	76.546
Income Before Tax Ratio Numbers are in millions	0.128	0.162	0.096	0.223	0.228	0.209	0.209	0.186	0.132	0.052	0.068	0.051	0.251
Income Tax Expense Numbers are in millions	5.512	10.176	4.194	11.907	15.125	13.179	13.414	10.997	5.766	2.305	3.459	2.563	11.852
Net Income Numbers are in millions	44.808	57.54	35.442	90.556	89.751	84.159	79.526	61.896	38.221	11.583	16.809	10.744	64.695
Net Income Ratio Numbers are in millions	0.099	0.125	0.081	0.188	0.193	0.177	0.176	0.158	0.115	0.043	0.056	0.041	0.212
EPS Numbers are in millions	0.34	0.44	0.27	0.69	0.73	0.86	0.81	0.64	0.58	0.18	0.25	0.11	0.98
EPS Diluted Numbers are in millions	0.34	0.44	0.27	0.69	0.73	0.86	0.81	0.64	0.58	0.18	0.25	0.11	0.98
EBITDA Numbers are in millions	92.663	104.099	67.158	135.441	131.269	129.519	129.971	95.908	66.773	39.418	58.767	40.76	94.231
EBITDA Ratio Numbers are in millions	0.205	0.226	0.154	0.281	0.282	0.273	0.287	0.244	0.2	0.148	0.196	0.155	0.309

Tjk Machinery (Tianjin) Co., Ltd.

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