Shenzhen Tongye Technology Co.,Ltd. (300960.SZ)

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300960.SZ
Financials

22.08 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2017 Q4	2017 Q3	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	108.721	58.437	140.451	79.869	97.62	39.545	114.459	62.281	84.997	33.828	116.951	53.074	77	47.364	124.59	59.233	93.846	40.117	130.236	72.117	83.465	83.465	34.818	71.465	71.465	55.892	55.892	74.839	74.839	53.885	53.885
Cost of Revenue Numbers are in millions	59.874	35.231	82.722	45.689	52.76	22.787	60.356	33.51	47.667	17.526	62.232	27.552	40.835	23.242	55.642	-70.255	49.17	21.085	0	-97.925	35.417	35.417	18.83	37.372	37.372	28.359	28.359	35.012	35.012	27.547	27.547
Gross Profit Numbers are in millions	48.848	23.205	57.729	34.18	44.86	16.758	54.103	28.771	37.33	16.302	54.719	25.522	36.166	24.122	68.948	129.489	44.676	19.032	130.236	170.042	48.049	48.049	15.988	34.093	34.093	27.533	27.533	39.828	39.828	26.338	26.338
Gross Profit Ratio Numbers are in millions	0.449	0.397	0.411	0.428	0.46	0.424	0.473	0.462	0.439	0.482	0.468	0.481	0.47	0.509	0.553	2.186	0.476	0.474	1	2.358	0.576	0.576	0.459	0.477	0.477	0.493	0.493	0.532	0.532	0.489	0.489
Reseach & Development Expenses Numbers are in millions	11.694	11.37	14.084	9.971	10.438	10.189	12.243	12.637	11.254	11.782	10.93	11.274	13.733	8.079	11.764	7.888	7.754	6.447	0	0	11.05	11.05	0.638	11.407	11.407	4.212	4.212	10.933	10.933	3.938	3.938
General & Administrative Expenses Numbers are in millions	1.278	10.407	-14.352	20.065	0.688	9.277	-11.805	18.759	-1.204	7.853	-13.852	17.146	1.753	6.775	8.126	6.592	-27.693	5.317	0	0	19.87	19.87	12.27	22.083	22.083	9.982	9.982	24.119	24.119	9.211	9.211
Selling & Marketing Expenses Numbers are in millions	9.891	7.901	10.99	8.014	7.99	6.769	6.293	9.534	6.635	8.027	5.434	6.945	9.098	5.074	7.917	6.801	6.73	5.412	0	0	9.415	9.415	3.53	6.227	6.227	5.891	5.891	6.131	6.131	4.391	4.391
SG&A Numbers are in millions	22.469	17.268	23.746	28.078	8.678	16.047	-5.512	28.292	5.431	15.879	-8.418	24.091	10.851	11.849	16.215	14.083	-20.964	10.728	0	0	27.722	27.722	15.8	26.492	26.492	17.69	17.69	30.187	30.187	13.664	13.664
Other Expenses Numbers are in millions	0.046	0.026	-0.118	-0.013	-0.017	0.577	0.057	0.012	0.003	0.052	3.438	-0.04	-0.168	0.232	-82.123	-120.552	-0.724	0.371	-103.789	-155.487	0	0	0.057	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	34.163	28.638	37.948	26.826	27.908	24.732	31.621	28.793	21.411	27.996	25.223	24.987	31.309	17.93	-82.123	-120.552	15.903	17.903	-103.789	-155.487	29.182	29.182	15.771	25.994	25.994	18.406	18.406	31.283	31.283	14.929	14.929
Operating Income Numbers are in millions	14.684	-5.433	19.782	6.317	16.835	-7.21	22.695	0.99	16.774	-10.714	32.475	0.982	5.867	5.197	42.467	8.937	29.723	1.386	26.448	14.555	19.434	19.434	0.546	6.467	6.467	9.119	9.119	8.813	8.813	12.13	12.13
Operating Income Ratio Numbers are in millions	0.135	-0.093	0.141	0.079	0.172	-0.182	0.198	0.016	0.197	-0.317	0.278	0.019	0.076	0.11	0.341	0.151	0.317	0.035	0.203	0.202	0.233	0.233	0.016	0.09	0.09	0.163	0.163	0.118	0.118	0.225	0.225
Total Other Income Expenses Net Numbers are in millions	2.723	1.98	2.955	-0.013	-0.017	0.577	0.057	0.012	0.003	0.052	3.438	-0.04	-0.168	0.232	-0.042	0.139	-0.377	0.371	-0.153	0.095	-0.878	-0.878	0.057	1.283	1.283	-0.136	-0.136	-0.344	-0.344	-1.028	-1.028
Income Before Tax Numbers are in millions	17.408	-3.453	22.737	6.304	16.818	-6.633	22.752	1.002	16.776	-10.662	35.913	0.943	5.699	5.429	42.425	9.075	29.347	1.757	26.295	14.65	18.557	18.557	0.603	7.75	7.75	8.983	8.983	8.468	8.468	11.102	11.102
Income Before Tax Ratio Numbers are in millions	0.16	-0.059	0.162	0.079	0.172	-0.168	0.199	0.016	0.197	-0.315	0.307	0.018	0.074	0.115	0.341	0.153	0.313	0.044	0.202	0.203	0.222	0.222	0.017	0.108	0.108	0.161	0.161	0.113	0.113	0.206	0.206
Income Tax Expense Numbers are in millions	-0.195	-0.065	2.881	0.249	0.234	0.018	0.238	0.143	-0.096	0.177	2.879	-2.353	1.192	0.899	2.876	1.41	4.358	0.281	0.548	2.201	1.961	1.961	0.274	0.78	0.78	1.396	1.396	1.168	1.168	1.766	1.766
Net Income Numbers are in millions	17.603	-3.388	19.856	6.056	16.584	-6.651	22.514	0.859	16.873	-10.839	33.034	3.296	4.507	4.529	39.549	7.666	24.988	1.476	25.747	12.45	16.596	16.596	0.33	6.97	6.97	7.587	7.587	7.3	7.3	9.335	9.335
Net Income Ratio Numbers are in millions	0.162	-0.058	0.141	0.076	0.17	-0.168	0.197	0.014	0.199	-0.32	0.282	0.062	0.059	0.096	0.317	0.129	0.266	0.037	0.198	0.173	0.199	0.199	0.009	0.098	0.098	0.136	0.136	0.098	0.098	0.173	0.173
EPS Numbers are in millions	0.17	-0.033	0.19	0.059	0.16	-0.065	0.22	0.008	0.16	-0.11	0.32	0.032	0.044	0.06	0.53	0.097	0.31	0.02	0	0	0.25	0.25	0.005	0.1	0.1	0.11	0.11	0.11	0.11	0.14	0.14
EPS Diluted Numbers are in millions	0.17	-0.033	0.19	0.059	0.16	-0.065	0.22	0.008	0.16	-0.11	0.32	0.032	0.044	0.06	0.53	0.097	0.31	0.02	0	0	0.25	0.25	0.005	0.1	0.1	0.11	0.11	0.11	0.11	0.14	0.14
EBITDA Numbers are in millions	20.558	-3.982	26.585	8.115	18.502	-6.168	24.801	1.286	17.688	-9.951	36.56	2.604	8.299	6.612	-106.012	156.724	35.176	1.231	-167.994	215.775	19.702	19.702	-0.293	6.811	6.811	9.659	9.659	9.25	9.25	12.552	12.552
EBITDA Ratio Numbers are in millions	0.189	-0.068	0.189	0.102	0.19	-0.156	0.217	0.021	0.208	-0.294	0.313	0.049	0.108	0.14	-0.851	2.646	0.375	0.031	-1.29	2.992	0.236	0.236	-0.008	0.095	0.095	0.173	0.173	0.124	0.124	0.233	0.233

Shenzhen Tongye Technology Co.,Ltd.

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