Kunshan TopA Intelligent Equipment Co.,Ltd
SZSE:300836.SZ
26.52 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 465.853 | 568.846 | 499.534 | 417.542 | 336.942 | 421.881 | 343.72 | 248.697 | 169.475 | 116.4 | 77.018 |
| Cost of Revenue
| 345.703 | 483.703 | 407.928 | 301.489 | 228.373 | 283.177 | 230.384 | 164.72 | 111.294 | 80.331 | 56.455 |
| Gross Profit
| 120.149 | 85.142 | 91.606 | 116.053 | 108.57 | 138.704 | 113.336 | 83.977 | 58.181 | 36.069 | 20.563 |
| Gross Profit Ratio
| 0.258 | 0.15 | 0.183 | 0.278 | 0.322 | 0.329 | 0.33 | 0.338 | 0.343 | 0.31 | 0.267 |
| Reseach & Development Expenses
| 37.329 | 35.474 | 36.653 | 27.586 | 21.126 | 26.204 | 21.194 | 12.611 | 14.884 | 11.726 | 3.171 |
| General & Administrative Expenses
| 9.14 | 9.72 | 11.282 | 8.622 | 9.222 | 6.495 | 6.228 | 4.835 | -3.485 | -0.632 | 9.932 |
| Selling & Marketing Expenses
| 4.924 | 13.936 | 23.102 | 19.468 | 15.265 | 15.419 | 12.362 | 10.691 | 8.557 | 7.088 | 4.498 |
| SG&A
| 14.063 | 63.327 | 34.384 | 28.09 | 24.487 | 21.914 | 18.591 | 15.526 | 5.072 | 6.457 | 15.633 |
| Other Expenses
| 37.423 | 0 | -1.177 | 1.618 | 4.368 | 2.428 | 0.475 | 1.909 | 4.585 | 1.09 | 0 |
| Operating Expenses
| 88.816 | 97.484 | 87.04 | 84.876 | 69.179 | 65.153 | 56.507 | 37.108 | 28.14 | 26.066 | 15.463 |
| Operating Income
| 31.333 | -8.8 | -29.761 | -17.642 | 11.724 | 64.966 | 56.751 | 40.931 | 28.111 | 7.095 | 4.558 |
| Operating Income Ratio
| 0.067 | -0.015 | -0.06 | -0.042 | 0.035 | 0.154 | 0.165 | 0.165 | 0.166 | 0.061 | 0.059 |
| Total Other Income Expenses Net
| -1.22 | -3.57 | 3.235 | 4.883 | -5.003 | 2.61 | 0.458 | 1.909 | 4.585 | 1.09 | 0.326 |
| Income Before Tax
| 30.113 | -12.371 | -30.938 | -16.023 | 16.092 | 67.394 | 57.227 | 42.84 | 32.696 | 8.185 | 4.884 |
| Income Before Tax Ratio
| 0.065 | -0.022 | -0.062 | -0.038 | 0.048 | 0.16 | 0.166 | 0.172 | 0.193 | 0.07 | 0.063 |
| Income Tax Expense
| 2.959 | 1.906 | 18.045 | -5.532 | 0.744 | 3.468 | 6.51 | 6.383 | 4.713 | 1.543 | 0.977 |
| Net Income
| 27.41 | -13.604 | -47.604 | -10.148 | 15.219 | 64.273 | 50.688 | 36.05 | 27.854 | 6.772 | 3.643 |
| Net Income Ratio
| 0.059 | -0.024 | -0.095 | -0.024 | 0.045 | 0.152 | 0.147 | 0.145 | 0.164 | 0.058 | 0.047 |
| EPS
| 0.43 | -0.21 | -0.74 | -0.16 | 0.24 | 1 | 1.05 | 0.78 | 0.66 | 0.45 | 0.323 |
| EPS Diluted
| 0.43 | -0.21 | -0.74 | -0.16 | 0.24 | 1 | 1.05 | 0.78 | 0.66 | 0.45 | 0.323 |
| EBITDA
| 49.313 | 8.802 | -9.316 | 17.663 | 33.103 | 75.316 | 61.897 | 46.13 | 35.136 | 9.987 | 5.564 |
| EBITDA Ratio
| 0.106 | 0.015 | -0.019 | 0.042 | 0.098 | 0.179 | 0.18 | 0.185 | 0.207 | 0.086 | 0.072 |