Zhejiang Tony Electronic Co., Ltd
SSE:603595.SS
18.09 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 603.117 | 423.354 | 409.367 | 477.323 | 581.92 | 442.347 | 334.801 | 457.045 | 593.169 | 452.773 | 385.603 | 420.756 | 416.908 | 261.381 | 239.965 | 368.944 | 269.217 | 152.49 | 137.452 | 211.829 | 241.063 | 122.782 | 85.115 | 157.302 | 178.839 | 241.336 | 294.926 | 308.07 | 185.238 | 138.245 | 94.845 | 111.327 | 98.642 | 82.034 | 39.681 |
| Cost of Revenue
| 457.994 | 367.822 | 295.141 | 442.223 | 464.221 | 396.489 | 291.394 | 365.654 | 474.464 | 367.948 | 309.019 | 332.125 | 343.085 | 219.422 | 190.53 | 290.997 | 222.43 | 121.235 | 98.54 | 139.982 | 168.867 | 100.883 | 75.397 | 149.746 | 154.832 | 171.859 | 152.028 | 168.759 | 116.494 | 83.258 | 56.724 | 71.477 | 62.311 | 53.731 | 25.808 |
| Gross Profit
| 145.123 | 55.532 | 114.226 | 35.1 | 117.699 | 45.858 | 43.407 | 91.391 | 118.705 | 84.825 | 76.584 | 88.631 | 73.823 | 41.959 | 49.435 | 77.947 | 46.787 | 31.255 | 38.912 | 71.848 | 72.196 | 21.899 | 9.718 | 7.557 | 24.006 | 69.477 | 142.898 | 139.311 | 68.744 | 54.987 | 38.122 | 39.85 | 36.331 | 28.302 | 13.873 |
| Gross Profit Ratio
| 0.241 | 0.131 | 0.279 | 0.074 | 0.202 | 0.104 | 0.13 | 0.2 | 0.2 | 0.187 | 0.199 | 0.211 | 0.177 | 0.161 | 0.206 | 0.211 | 0.174 | 0.205 | 0.283 | 0.339 | 0.299 | 0.178 | 0.114 | 0.048 | 0.134 | 0.288 | 0.485 | 0.452 | 0.371 | 0.398 | 0.402 | 0.358 | 0.368 | 0.345 | 0.35 |
| Reseach & Development Expenses
| 34.94 | 74.554 | 61.28 | 144.515 | 48.688 | 35.766 | 36.057 | 36.501 | 30.723 | 21.513 | 24.099 | 29.42 | 29.225 | 21.078 | 17.74 | 33.847 | 16.611 | 10.86 | 10.951 | 15.239 | 11.269 | 4.283 | 14.695 | 8.541 | 13.521 | 15.964 | 13.703 | 8.915 | 6.785 | 9.607 | 0 | 13.312 | 0 | 1.768 | 1.768 |
| General & Administrative Expenses
| 66.627 | -11.638 | 21.035 | -56.06 | 77.986 | -13.287 | 26.073 | -46.042 | 62.98 | -8.664 | 14.382 | -24.614 | 39.546 | -6.578 | 12.239 | -19.702 | 15.546 | -3.8 | 8.583 | -14.296 | 13.038 | -3.328 | 15.779 | -10.195 | 17.286 | -9.205 | 29.508 | -25.614 | 18.619 | 15.732 | 9.122 | -13.665 | 9.744 | 8.577 | 5.956 |
| Selling & Marketing Expenses
| 1.47 | 0.279 | 1.525 | 0.704 | 0.847 | 0.747 | 0.523 | 0.693 | 0.625 | 1.148 | 0.603 | 0.356 | 0.437 | 0.36 | 0.668 | -0.995 | 2.006 | 0.964 | 0.505 | 3.044 | 3.861 | 1.853 | 1.842 | 11.387 | 1.786 | 16.578 | 7.917 | 12.627 | 2.667 | 2.662 | 2.736 | 2.348 | 1.627 | 1.485 | 0.883 |
| SG&A
| 68.097 | -11.359 | 22.561 | -55.355 | 78.833 | -12.541 | 26.596 | -45.349 | 63.605 | -7.517 | 14.985 | -24.258 | 39.984 | -6.218 | 12.906 | -20.697 | 17.552 | -2.836 | 9.088 | -11.251 | 16.899 | -1.475 | 17.62 | 1.192 | 19.073 | 7.373 | 37.424 | -12.987 | 21.287 | 18.395 | 11.857 | -11.317 | 11.371 | 10.061 | 6.839 |
| Other Expenses
| 36.945 | 20.941 | 20.664 | -0.703 | -0.01 | 1.313 | 2.052 | 52.358 | -33.876 | 14.636 | 2.316 | -0.253 | -0.255 | 0.211 | 0.277 | -3.348 | 0.001 | -0.014 | 0.349 | 1.078 | -0.994 | 0 | 0.003 | 4.942 | 1.788 | -0.282 | 3.296 | -6.237 | 4.223 | 1.311 | 0.366 | 5.812 | 0.852 | 1.12 | 1.279 |
| Operating Expenses
| 139.982 | 118.23 | 40.309 | 141.145 | 76.1 | 61.05 | 64.705 | 43.509 | 60.452 | 28.632 | 41.401 | 46.781 | 46.939 | 30.926 | 27.521 | 37.325 | 32.473 | 19.114 | 10.893 | 34.55 | 25.481 | 12.532 | 32.729 | 33.429 | 17.327 | 50.601 | 36.339 | 22.506 | 21.006 | 19.118 | 12.379 | 13.723 | 12.231 | 10.366 | 7.073 |
| Operating Income
| 24.863 | -152.15 | -18.196 | -501.032 | 8.188 | -48.406 | -54.741 | 84.951 | 48.144 | 51.809 | 19.168 | 5.073 | 9.912 | -0.454 | 12.58 | 16.849 | 5.354 | 9.75 | 23.096 | 23.211 | -107.079 | -36.224 | -35.552 | 5.866 | 3.491 | 13.436 | 101.626 | 105.79 | 42.653 | 31.379 | 23.834 | 24.21 | 20.519 | 14.868 | 6.813 |
| Operating Income Ratio
| 0.041 | -0.359 | -0.044 | -1.05 | 0.014 | -0.109 | -0.164 | 0.186 | 0.081 | 0.114 | 0.05 | 0.012 | 0.024 | -0.002 | 0.052 | 0.046 | 0.02 | 0.064 | 0.168 | 0.11 | -0.444 | -0.295 | -0.418 | 0.037 | 0.02 | 0.056 | 0.345 | 0.343 | 0.23 | 0.227 | 0.251 | 0.217 | 0.208 | 0.181 | 0.172 |
| Total Other Income Expenses Net
| -19.769 | 20.941 | 20.664 | -0.703 | 312.787 | -34.908 | -0.032 | -142.453 | 0.01 | -0.034 | 0.001 | -0.253 | -0.255 | 0.211 | 0.277 | -3.348 | 0.001 | -0.014 | 0.349 | 1.078 | -0.994 | 0 | 0.003 | 4.942 | 1.788 | -0.282 | 3.296 | -3.858 | 4.217 | -1.062 | -1.322 | 5.686 | 0.188 | 0.946 | 1.221 |
| Income Before Tax
| 5.094 | -131.209 | 2.467 | -501.735 | 8.178 | -47.093 | -54.773 | -18.726 | 48.154 | 51.775 | 19.169 | 4.82 | 9.657 | -0.243 | 12.856 | 13.501 | 5.355 | 9.736 | 23.446 | 24.289 | -108.073 | -36.224 | -35.549 | 10.807 | 5.279 | 13.153 | 104.922 | 101.933 | 46.869 | 32.004 | 22.512 | 29.897 | 20.707 | 15.815 | 8.034 |
| Income Before Tax Ratio
| 0.008 | -0.31 | 0.006 | -1.051 | 0.014 | -0.106 | -0.164 | -0.041 | 0.081 | 0.114 | 0.05 | 0.011 | 0.023 | -0.001 | 0.054 | 0.037 | 0.02 | 0.064 | 0.171 | 0.115 | -0.448 | -0.295 | -0.418 | 0.069 | 0.03 | 0.055 | 0.356 | 0.331 | 0.253 | 0.232 | 0.237 | 0.269 | 0.21 | 0.193 | 0.202 |
| Income Tax Expense
| -1.392 | -26.268 | 0.89 | -68.268 | -4.825 | -11.932 | -12.586 | -17.954 | 5.169 | 6.79 | 0.686 | -1.23 | -2.623 | -2.338 | -0.133 | 2.209 | -1.819 | 1.15 | 2.664 | 0.1 | 4.421 | -11.083 | -0.553 | 0.478 | 0.712 | 0.599 | 16.988 | 15.371 | 6.574 | 2.989 | 5.019 | 4.063 | 3.286 | 2.378 | 1.284 |
| Net Income
| 23.948 | -79.423 | 12.868 | -316.536 | 16 | -28.52 | -42.187 | -0.772 | 42.986 | 44.985 | 18.483 | 6.05 | 12.28 | 2.095 | 12.989 | 11.291 | 7.174 | 8.586 | 20.782 | 24.19 | -112.494 | -25.142 | -34.995 | 10.33 | 4.567 | 12.554 | 87.935 | 86.562 | 40.295 | 29.016 | 17.493 | 25.833 | 17.42 | 13.436 | 6.75 |
| Net Income Ratio
| 0.04 | -0.188 | 0.031 | -0.663 | 0.027 | -0.064 | -0.126 | -0.002 | 0.072 | 0.099 | 0.048 | 0.014 | 0.029 | 0.008 | 0.054 | 0.031 | 0.027 | 0.056 | 0.151 | 0.114 | -0.467 | -0.205 | -0.411 | 0.066 | 0.026 | 0.052 | 0.298 | 0.281 | 0.218 | 0.21 | 0.184 | 0.232 | 0.177 | 0.164 | 0.17 |
| EPS
| 0.1 | -0.37 | 0.06 | -1.35 | 0.069 | -0.12 | -0.18 | -0.003 | 0.19 | 0.19 | 0.08 | 0.026 | 0.057 | 0.01 | 0.06 | 0.047 | 0.03 | 0.041 | 0.1 | 0.12 | -0.56 | -0.13 | -0.18 | 0.049 | 0.03 | 0.063 | 0.61 | 0.5 | 0.24 | 0.19 | 0.12 | 0.17 | 0.12 | 0.091 | 0.046 |
| EPS Diluted
| 0.1 | -0.37 | 0.06 | -1.35 | 0.069 | -0.12 | -0.18 | -0.003 | 0.19 | 0.19 | 0.08 | 0.026 | 0.057 | 0.01 | 0.06 | 0.047 | 0.03 | 0.041 | 0.1 | 0.12 | -0.56 | -0.13 | -0.18 | 0.049 | 0.03 | 0.063 | 0.61 | 0.5 | 0.24 | 0.19 | 0.12 | 0.17 | 0.12 | 0.091 | 0.046 |
| EBITDA
| 34.603 | -26.431 | 36.416 | -448.623 | 39.994 | -59.782 | 19.815 | 58.81 | 88.65 | 100.587 | 33.33 | 49.683 | 52.392 | 36.512 | 49.747 | 44.104 | 15.897 | 32.766 | 30.156 | 48.301 | -84.223 | -13.606 | -23.236 | 17.07 | 12.914 | 23.247 | 111.846 | 108.839 | 50.794 | 38.128 | 25.743 | 30.82 | 26.913 | 17.936 | 9.535 |
| EBITDA Ratio
| 0.057 | -0.062 | 0.089 | -0.94 | 0.069 | -0.135 | 0.059 | 0.129 | 0.149 | 0.222 | 0.086 | 0.118 | 0.126 | 0.14 | 0.207 | 0.12 | 0.059 | 0.215 | 0.219 | 0.228 | -0.349 | -0.111 | -0.273 | 0.109 | 0.072 | 0.096 | 0.379 | 0.353 | 0.274 | 0.276 | 0.271 | 0.277 | 0.273 | 0.219 | 0.24 |