Dongguan Tarry Electronics Co.,Ltd (300976.SZ)

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300976.SZ
Financials

47.22 (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	2015	2014	2013
Revenue Numbers are in millions	2,565.754	1,397.832	1,469.316	1,214.166	959.48	866.785	607.064	366.099	162.545	159.08	94.175
Cost of Revenue Numbers are in millions	1,908.769	1,054.067	985.929	740.657	540.994	451.001	339.861	213.192	112.591	113.958	69.515
Gross Profit Numbers are in millions	656.985	343.765	483.387	473.509	418.485	415.783	267.203	152.908	49.954	45.123	24.66
Gross Profit Ratio Numbers are in millions	0.256	0.246	0.329	0.39	0.436	0.48	0.44	0.418	0.307	0.284	0.262
Reseach & Development Expenses Numbers are in millions	109.014	83.622	82.427	90.251	57.662	44.607	26.138	21.901	0	26.594	15.274
General & Administrative Expenses Numbers are in millions	48.311	59.921	36.78	33.613	-18.389	-191.278	-109.124	-95.362	32.956	2.071	0.64
Selling & Marketing Expenses Numbers are in millions	37.906	36.211	80.39	68.829	43.223	40.024	25.115	12.752	5.258	3.78	2.015
SG&A Numbers are in millions	86.218	96.133	117.17	102.441	24.834	-151.253	-84.01	-82.61	38.215	5.851	2.655
Other Expenses Numbers are in millions	184.864	86.134	-4.638	4.403	8.26	-15.025	-11.119	13.898	0	-0.011	0.021
Operating Expenses Numbers are in millions	380.095	265.889	298.504	259.837	158.143	157.263	100.736	77.016	40.438	40.399	22.683
Operating Income Numbers are in millions	276.89	77.876	238.768	248.442	248.398	265.998	164.556	68.226	10.722	3.631	0.088
Operating Income Ratio Numbers are in millions	0.108	0.056	0.163	0.205	0.259	0.307	0.271	0.186	0.066	0.023	0.001
Total Other Income Expenses Net Numbers are in millions	0.253	-0.943	63.858	4.588	-0.282	0.137	0.087	-3.479	-1.206	-0.025	0.021
Income Before Tax Numbers are in millions	277.143	76.933	234.201	253.03	248.116	266.135	164.643	64.747	9.516	3.606	0.109
Income Before Tax Ratio Numbers are in millions	0.108	0.055	0.159	0.208	0.259	0.307	0.271	0.177	0.059	0.023	0.001
Income Tax Expense Numbers are in millions	37.948	8.48	32.691	30.825	34.214	39.516	24.226	11.999	2.249	0.847	0.164
Net Income Numbers are in millions	241.728	73.369	200.359	222.205	213.902	226.619	140.417	52.748	7.267	2.759	-0.055
Net Income Ratio Numbers are in millions	0.094	0.052	0.136	0.183	0.223	0.261	0.231	0.144	0.045	0.017	-0.001
EPS Numbers are in millions	2.56	0.78	2.13	2.36	2.28	2.41	2.23	0.84	0.39	0.77	0
EPS Diluted Numbers are in millions	2.56	0.78	2.13	2.36	2.28	2.41	2.23	0.84	0.39	0.77	0
EBITDA Numbers are in millions	351.141	145.081	296.902	287.939	262.53	268.217	167.119	67.409	13.37	5.687	2.925
EBITDA Ratio Numbers are in millions	0.137	0.104	0.202	0.237	0.274	0.309	0.275	0.184	0.082	0.036	0.031

Dongguan Tarry Electronics Co.,Ltd

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