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Tjk Machinery (Tianjin) Co., Ltd.
SZSE:300823.SZ
20.37 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 11.588 | -0.592 | 0.513 | 0.229 | 0.829 | 1.078 | 0.473 | 0.551 | 0.396 | -0.519 | 5.617 | 16.46 |
Operating Expenses
| 118.263 | 107.281 | 110.829 | 92.261 | 108.788 | 109.729 | 95.912 | 81.473 | 77.774 | 76.538 | 79.338 | 68.979 |
Operating Income
| 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
| 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
| 11.588 | -0.592 | 0.513 | 0.229 | 0.829 | 1.078 | 0.473 | 0.755 | 0.8 | -0.519 | 5.123 | 16.253 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 0.62 | 0.38 | 0.97 | 0.96 | 0.9 | 1.13 | 0.9 | 0.58 | 0.18 | 0.25 | 0.16 | 0.98 |
EPS Diluted
| 0.62 | 0.38 | 0.97 | 0.96 | 0.9 | 1.13 | 0.9 | 0.58 | 0.18 | 0.25 | 0.16 | 0.98 |
EBITDA
| 130.528 | 81.952 | 143.027 | 146.793 | 145.507 | 144.976 | 117.463 | 78.321 | 40.258 | 42.751 | 50.615 | 104.4 |
EBITDA Ratio
| 0.283 | 0.187 | 0.297 | 0.315 | 0.306 | 0.32 | 0.299 | 0.235 | 0.151 | 0.143 | 0.192 | 0.342 |