Zhejiang Taifu Pump Co., Ltd
SZSE:300992.SZ
21.66 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 743.366 | 714.398 | 553.655 | 561.326 | 423.584 | 386.427 | 294.096 | 301.403 |
| Cost of Revenue
| 584.254 | 554.455 | 439.778 | 446.392 | 297.92 | 264.424 | 207.114 | 199.238 |
| Gross Profit
| 159.111 | 159.943 | 113.878 | 114.934 | 125.664 | 122.003 | 86.982 | 102.165 |
| Gross Profit Ratio
| 0.214 | 0.224 | 0.206 | 0.205 | 0.297 | 0.316 | 0.296 | 0.339 |
| Reseach & Development Expenses
| 36.428 | 39.233 | 24.394 | 26.351 | 17.939 | 17.063 | 13.592 | 11.325 |
| General & Administrative Expenses
| 11.837 | 10.242 | 9.391 | 6.764 | 4.812 | -17.222 | -15.659 | -11.836 |
| Selling & Marketing Expenses
| 22.072 | 30.604 | 18.246 | 9.222 | 8.475 | 12.58 | 9.507 | 7.528 |
| SG&A
| 33.91 | 62.251 | 27.637 | 15.986 | 13.287 | -4.642 | -6.153 | -4.307 |
| Other Expenses
| 74.846 | 0.329 | -9.294 | 8.037 | 0.146 | 13.382 | -23.946 | 14.982 |
| Operating Expenses
| 145.183 | 101.814 | 62.131 | 51.346 | 39.773 | 40.681 | 32.128 | 34.122 |
| Operating Income
| 13.928 | 58.13 | 69.997 | 59.097 | 79.737 | 79.468 | 44.066 | 70.972 |
| Operating Income Ratio
| 0.019 | 0.081 | 0.126 | 0.105 | 0.188 | 0.206 | 0.15 | 0.235 |
| Total Other Income Expenses Net
| 2.481 | 0.792 | -1.377 | 8.172 | 0.146 | -0.015 | 0.334 | 0.372 |
| Income Before Tax
| 16.409 | 58.922 | 68.62 | 67.27 | 79.883 | 79.452 | 44.4 | 71.344 |
| Income Before Tax Ratio
| 0.022 | 0.082 | 0.124 | 0.12 | 0.189 | 0.206 | 0.151 | 0.237 |
| Income Tax Expense
| 4.236 | 5.475 | 7.457 | 6.149 | 10.06 | 10.565 | 6.144 | 10.612 |
| Net Income
| 12.655 | 53.504 | 61.195 | 61.121 | 69.823 | 68.887 | 38.256 | 60.732 |
| Net Income Ratio
| 0.017 | 0.075 | 0.111 | 0.109 | 0.165 | 0.178 | 0.13 | 0.201 |
| EPS
| 0.14 | 0.59 | 0.67 | 0.67 | 0.77 | 0.76 | 0.56 | 1.04 |
| EPS Diluted
| 0.14 | 0.54 | 0.67 | 0.67 | 0.77 | 0.76 | 0.56 | 1.04 |
| EBITDA
| 61.324 | 103.893 | 105.506 | 94.536 | 91.528 | 85.499 | 45.525 | 77.785 |
| EBITDA Ratio
| 0.082 | 0.145 | 0.191 | 0.168 | 0.216 | 0.221 | 0.155 | 0.258 |