Tanyuan Technology Co., Ltd.
SSE:603133.SS
0.28 (CNY) • At close June 26, 2024
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
| 144.5 | 107.134 | 323.179 | 562.579 | 548.399 | 542.107 | 499.917 | 465.939 | 331.389 | 337.252 | 258.812 | 116.811 |
| Cost of Revenue
| 145.697 | 114.082 | 321.223 | 504.792 | 441.703 | 417.709 | 377.358 | 324.68 | 223.088 | 146.168 | 97.268 | 37.368 |
| Gross Profit
| -1.197 | -6.948 | 1.957 | 57.787 | 106.696 | 124.398 | 122.558 | 141.258 | 108.301 | 191.084 | 161.544 | 79.444 |
| Gross Profit Ratio
| -0.008 | -0.065 | 0.006 | 0.103 | 0.195 | 0.229 | 0.245 | 0.303 | 0.327 | 0.567 | 0.624 | 0.68 |
| Reseach & Development Expenses
| 7.806 | 9.586 | 24.926 | 54.522 | 52.33 | 26.755 | 19.024 | 16.401 | 11.933 | 11.68 | 0 | 0 |
| General & Administrative Expenses
| 14.402 | 11.804 | 12.228 | 16.55 | 26.455 | 7.244 | 7.185 | 6.408 | 5.609 | 6.453 | 37.194 | 10.396 |
| Selling & Marketing Expenses
| 5.947 | 8.831 | 12.652 | 17.464 | 22.418 | 17.167 | 16.724 | 13.973 | 9.002 | 7.75 | 7.687 | 2.641 |
| SG&A
| 20.35 | 20.635 | 24.88 | 34.015 | 48.873 | 24.411 | 23.909 | 20.381 | 14.611 | 14.203 | 44.881 | 13.037 |
| Other Expenses
| 8.041 | 12.509 | 147.777 | 50.483 | 37.717 | -1.204 | 0.073 | 9.79 | 4.565 | 25.509 | 3.769 | 4.991 |
| Operating Expenses
| 44.12 | 42.73 | 197.583 | 139.02 | 138.92 | 74.824 | 59.891 | 55.223 | 41.432 | 40.03 | 46.181 | 13.71 |
| Operating Income
| -83.063 | -89.322 | -195.626 | -81.234 | -32.224 | 58.775 | 58.46 | 87.178 | 58.788 | 148.889 | 118.131 | 65.386 |
| Operating Income Ratio
| -0.575 | -0.834 | -0.605 | -0.144 | -0.059 | 0.108 | 0.117 | 0.187 | 0.177 | 0.441 | 0.456 | 0.56 |
| Total Other Income Expenses Net
| -27.548 | -23.677 | -240.388 | -7.245 | -32.853 | 20.259 | 0.073 | 9.769 | 4.564 | 25.358 | 3.65 | 4.991 |
| Income Before Tax
| -75.022 | -90.771 | -436.014 | -113.134 | -65.077 | 57.571 | 58.533 | 96.947 | 63.352 | 174.247 | 121.781 | 70.377 |
| Income Before Tax Ratio
| -0.519 | -0.847 | -1.349 | -0.201 | -0.119 | 0.106 | 0.117 | 0.208 | 0.191 | 0.517 | 0.471 | 0.602 |
| Income Tax Expense
| -4.623 | 3.894 | 45.564 | -15.02 | -18.617 | 6.648 | 8.624 | 14.608 | 8.856 | 25.235 | 21.317 | 10.261 |
| Net Income
| -66.708 | -94.665 | -481.578 | -98.114 | -46.459 | 53.796 | 51.213 | 82.339 | 54.496 | 149.013 | 100.464 | 60.117 |
| Net Income Ratio
| -0.462 | -0.884 | -1.49 | -0.174 | -0.085 | 0.099 | 0.102 | 0.177 | 0.164 | 0.442 | 0.388 | 0.515 |
| EPS
| -0.32 | -0.45 | -2.3 | -0.47 | -0.22 | 0.26 | 0.26 | 0.53 | 0.35 | 0.96 | 0.64 | 0.38 |
| EPS Diluted
| -0.32 | -0.45 | -2.3 | -0.47 | -0.22 | 0.26 | 0.26 | 0.53 | 0.35 | 0.96 | 0.64 | 0.38 |
| EBITDA
| -28.506 | -37.001 | -147.792 | -35.736 | -22.66 | 83.321 | 81.358 | 115.196 | 91.146 | 187.824 | 118.68 | 65.397 |
| EBITDA Ratio
| -0.2 | -0.35 | -0.213 | -0.054 | -0.003 | 0.154 | 0.163 | 0.247 | 0.275 | 0.557 | 0.459 | 0.591 |