Shanghai Tianyong Engineering Co., Ltd.
SSE:603895.SS
27.29 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 469.397 | 594.922 | 578.244 | 503.761 | 506.893 | 469.936 | 506.065 | 423.941 | 381.51 | 294.839 | 238.561 | 213.119 |
| Cost of Revenue
| 411.153 | 518.942 | 489.115 | 392.606 | 395.065 | 369.103 | 365.537 | 301.734 | 253.536 | 175.963 | 157.141 | 128.775 |
| Gross Profit
| 58.245 | 75.98 | 89.129 | 111.155 | 111.827 | 100.833 | 140.528 | 122.207 | 127.974 | 118.876 | 81.42 | 84.344 |
| Gross Profit Ratio
| 0.124 | 0.128 | 0.154 | 0.221 | 0.221 | 0.215 | 0.278 | 0.288 | 0.335 | 0.403 | 0.341 | 0.396 |
| Reseach & Development Expenses
| 74.276 | 101.48 | 110.236 | 57.642 | 48.087 | 39.024 | 34.978 | 30.049 | 18.457 | 14.218 | 11.623 | 0 |
| General & Administrative Expenses
| 14.32 | 15.057 | 16.836 | 11.768 | 14.554 | 17.843 | 11.856 | 7.508 | 8.083 | 11.484 | 5.758 | 13.988 |
| Selling & Marketing Expenses
| 4.157 | 21.22 | 32.771 | 20.503 | 22.282 | 20.42 | 15.531 | 12.621 | 12.851 | 9.234 | 6.718 | 5.115 |
| SG&A
| 18.477 | 120.68 | 49.606 | 32.271 | 36.836 | 38.262 | 27.386 | 20.129 | 20.934 | 20.717 | 12.476 | 19.103 |
| Other Expenses
| 171.879 | 8.928 | 39.233 | 18.025 | 8.702 | 5.945 | 0.095 | 0.02 | 1.824 | 1.056 | 3.649 | -0.013 |
| Operating Expenses
| 264.632 | 231.089 | 199.075 | 107.937 | 93.624 | 83.232 | 71.151 | 55.433 | 50.182 | 44.655 | 30.331 | 21.024 |
| Operating Income
| -206.388 | -155.109 | -109.946 | 7.481 | 31.657 | 92.197 | 39.666 | 71.651 | 72.075 | 70.243 | 52 | 63 |
| Operating Income Ratio
| -0.44 | -0.261 | -0.19 | 0.015 | 0.062 | 0.196 | 0.078 | 0.169 | 0.189 | 0.238 | 0.218 | 0.296 |
| Total Other Income Expenses Net
| -1.479 | 0.846 | -0.49 | -7.927 | -0.299 | -0.265 | 0.095 | 0.02 | 1.824 | 1.056 | 3.649 | -0.013 |
| Income Before Tax
| -207.866 | -154.263 | -162.936 | -0.445 | 8.528 | -52.35 | 39.761 | 71.671 | 73.899 | 71.299 | 55.649 | 62.987 |
| Income Before Tax Ratio
| -0.443 | -0.259 | -0.282 | -0.001 | 0.017 | -0.111 | 0.079 | 0.169 | 0.194 | 0.242 | 0.233 | 0.296 |
| Income Tax Expense
| 1.019 | -8.023 | -7.025 | -4.279 | -3.676 | -11.889 | 3.784 | 9.749 | 11.096 | 10.976 | 8.519 | 16.063 |
| Net Income
| -178.256 | -108.453 | -155.91 | 3.834 | 12.204 | -40.461 | 36.118 | 62.011 | 63.092 | 60.474 | 47.372 | 46.966 |
| Net Income Ratio
| -0.38 | -0.182 | -0.27 | 0.008 | 0.024 | -0.086 | 0.071 | 0.146 | 0.165 | 0.205 | 0.199 | 0.22 |
| EPS
| -1.65 | -1 | -1.44 | 0.036 | 0.11 | -0.37 | 0.34 | 0.77 | 0.78 | 5.06 | 4.76 | 0.58 |
| EPS Diluted
| -1.65 | -1 | -1.44 | 0.036 | 0.11 | -0.37 | 0.34 | 0.77 | 0.78 | 5.06 | 4.76 | 0.58 |
| EBITDA
| -171.845 | -102.136 | -125.543 | 14.976 | 28.019 | -45.722 | 42.71 | 73.873 | 74.942 | 72.132 | 51.8 | 63.32 |
| EBITDA Ratio
| -0.366 | -0.172 | -0.217 | 0.03 | 0.055 | -0.097 | 0.084 | 0.174 | 0.196 | 0.245 | 0.217 | 0.297 |