Zhejiang Tuna Environmental Science & TechnologyCo.,Ltd.
SSE:603177.SS
8.25 (CNY) • At close May 13, 2025
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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 795.845 | 797.117 | 615.887 | 424.028 | 777.14 | 746.405 | 799.106 | 772.766 | 576.173 | 637.208 | 746.252 | 230.366 | 113.505 |
| Cost of Revenue
| 630.239 | 590.897 | 547.986 | 370.381 | 593.256 | 571.677 | 599.313 | 552.528 | 391.041 | 392.648 | 435.144 | 145.535 | 72.695 |
| Gross Profit
| 165.607 | 206.22 | 67.902 | 53.647 | 183.884 | 174.728 | 199.793 | 220.237 | 185.132 | 244.561 | 311.108 | 84.831 | 40.81 |
| Gross Profit Ratio
| 0.208 | 0.259 | 0.11 | 0.127 | 0.237 | 0.234 | 0.25 | 0.285 | 0.321 | 0.384 | 0.417 | 0.368 | 0.36 |
| Reseach & Development Expenses
| 41.922 | 34.966 | 30.92 | 28.519 | 27.533 | 26.512 | 31.953 | 26.842 | 21.683 | 28.269 | 31.083 | 9.758 | 0 |
| General & Administrative Expenses
| 50.83 | 47.943 | 26.529 | 42 | 37.923 | 28.495 | 20.014 | 20.892 | 19.597 | 21.688 | 19.996 | 29.372 | 19.855 |
| Selling & Marketing Expenses
| 24.878 | 22.67 | 21.658 | 25.498 | 32.389 | 33.742 | 36.658 | 35.993 | 30.4 | 32.111 | 32.168 | 10.73 | 9.128 |
| SG&A
| 131.331 | 70.613 | 48.186 | 67.498 | 70.312 | 62.237 | 56.672 | 56.885 | 49.998 | 53.798 | 52.165 | 40.102 | 28.983 |
| Other Expenses
| 46.148 | 44.55 | 36.477 | 37.838 | 61.357 | 2.64 | 0.606 | 2.471 | 2.751 | 4.612 | 5.271 | 2.007 | 2.389 |
| Operating Expenses
| 219.318 | 150.129 | 115.583 | 133.855 | 159.202 | 147.523 | 144.803 | 137.715 | 118.213 | 126.325 | 119.131 | 41.516 | 29.535 |
| Operating Income
| -53.795 | 48.875 | -47.681 | -80.208 | 23.874 | 12.216 | 42.847 | 58.792 | 37.109 | 88.368 | 166.931 | 30.967 | 2.113 |
| Operating Income Ratio
| -0.068 | 0.061 | -0.077 | -0.189 | 0.031 | 0.016 | 0.054 | 0.076 | 0.064 | 0.139 | 0.224 | 0.134 | 0.019 |
| Total Other Income Expenses Net
| -0.54 | -44.603 | -17.22 | -0.056 | -19.981 | 2.64 | 0.606 | 2.471 | 2.362 | 4.606 | 5.268 | -6.719 | 2.379 |
| Income Before Tax
| -54.335 | 4.272 | -82.642 | -128.985 | 3.893 | 14.856 | 43.453 | 61.261 | 39.556 | 92.973 | 172.199 | 32.974 | 4.491 |
| Income Before Tax Ratio
| -0.068 | 0.005 | -0.134 | -0.304 | 0.005 | 0.02 | 0.054 | 0.079 | 0.069 | 0.146 | 0.231 | 0.143 | 0.04 |
| Income Tax Expense
| 2.761 | -3.551 | -0.021 | -4.169 | -0.102 | 1.998 | 5.198 | 7.501 | 5.549 | 12.788 | 25.028 | 4.743 | 0.415 |
| Net Income
| -48.425 | 9.319 | -82.621 | -124.815 | 3.994 | 12.858 | 38.255 | 53.76 | 34.007 | 80.185 | 147.171 | 28.231 | 4.077 |
| Net Income Ratio
| -0.061 | 0.012 | -0.134 | -0.294 | 0.005 | 0.017 | 0.048 | 0.07 | 0.059 | 0.126 | 0.197 | 0.123 | 0.036 |
| EPS
| -0.24 | 0.046 | -0.41 | -0.62 | 0.02 | 0.06 | 0.19 | 0.35 | 0.22 | 0.65 | 1.57 | 0.66 | 0.095 |
| EPS Diluted
| -0.24 | 0.046 | -0.41 | -0.62 | 0.02 | 0.06 | 0.19 | 0.35 | 0.22 | 0.65 | 1.57 | 0.66 | 0.095 |
| EBITDA
| 21.528 | 65.621 | -36.79 | -93.708 | 36.69 | 33.9 | 62.279 | 83.275 | 68.449 | 120.467 | 194.502 | 46.937 | 15.479 |
| EBITDA Ratio
| 0.027 | 0.082 | -0.06 | -0.221 | 0.047 | 0.045 | 0.078 | 0.108 | 0.119 | 0.189 | 0.261 | 0.204 | 0.136 |