Suzhou TZTEK Technology Co., Ltd
SSE:688003.SS
50.31 (CNY) • At close May 14, 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
| 1,608.741 | 1,648.023 | 1,589.167 | 1,265.239 | 964.11 | 541.069 | 508.28 | 319.201 | 180.85 | 156.144 | 177.123 | 77.905 |
| Cost of Revenue
| 946.415 | 964.624 | 944.779 | 728.141 | 554.557 | 293.536 | 258.344 | 165.844 | 75.946 | 73.069 | 79.994 | 28.792 |
| Gross Profit
| 662.326 | 683.399 | 644.389 | 537.097 | 409.553 | 247.533 | 249.936 | 153.357 | 104.903 | 83.074 | 97.129 | 49.113 |
| Gross Profit Ratio
| 0.412 | 0.415 | 0.405 | 0.425 | 0.425 | 0.457 | 0.492 | 0.48 | 0.58 | 0.532 | 0.548 | 0.63 |
| Reseach & Development Expenses
| 250.555 | 230.524 | 241.84 | 217.012 | 154.59 | 94.724 | 79.598 | 59.562 | 47.422 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.057 | 22.661 | 28.696 | 30.412 | 17.816 | 6.176 | 5.364 | 14.351 | 14.205 | 45.325 | 40.621 | 22.576 |
| Selling & Marketing Expenses
| 57.666 | 64.719 | 175.427 | 154.75 | 135.712 | 83.214 | 61.528 | 34.648 | 23.828 | 15.392 | 15.302 | 9.21 |
| SG&A
| 82.723 | 245.862 | 204.123 | 185.161 | 153.528 | 89.39 | 66.892 | 48.999 | 38.033 | 60.716 | 55.923 | 31.786 |
| Other Expenses
| 223.942 | -4.797 | 14.877 | 7.805 | 5.983 | -5.63 | -0.192 | -0.034 | 14.3 | 0 | 12.248 | 5.106 |
| Operating Expenses
| 557.219 | 464.391 | 460.84 | 409.978 | 314.101 | 178.484 | 145.543 | 92.459 | 87.615 | 53.575 | 57.426 | 32.106 |
| Operating Income
| 105.107 | 219.008 | 145.111 | 129.717 | 109.394 | 85.783 | 98.366 | 53.271 | 19.137 | 20.854 | 38.871 | 16.243 |
| Operating Income Ratio
| 0.065 | 0.133 | 0.091 | 0.103 | 0.113 | 0.159 | 0.194 | 0.167 | 0.106 | 0.134 | 0.219 | 0.208 |
| Total Other Income Expenses Net
| 1.228 | 5.684 | 0.982 | 0.941 | 0.491 | 0.545 | -0.192 | -0.034 | 14.3 | 8.685 | 12.248 | 5.106 |
| Income Before Tax
| 106.335 | 224.691 | 146.093 | 130.658 | 109.885 | 86.328 | 98.174 | 53.237 | 33.437 | 29.821 | 51.119 | 21.348 |
| Income Before Tax Ratio
| 0.066 | 0.136 | 0.092 | 0.103 | 0.114 | 0.16 | 0.193 | 0.167 | 0.185 | 0.191 | 0.289 | 0.274 |
| Income Tax Expense
| -18.206 | 9.519 | -6.01 | -3.468 | 2.504 | 3.15 | 3.701 | 1.656 | 1.948 | 2.088 | -0.64 | 0.39 |
| Net Income
| 124.691 | 215.172 | 152.104 | 134.126 | 107.381 | 83.179 | 94.473 | 51.581 | 31.49 | 27.732 | 51.759 | 20.958 |
| Net Income Ratio
| 0.078 | 0.131 | 0.096 | 0.106 | 0.111 | 0.154 | 0.186 | 0.162 | 0.174 | 0.178 | 0.292 | 0.269 |
| EPS
| 0.65 | 1.12 | 0.8 | 0.71 | 0.56 | 0.43 | 0.66 | 0.37 | 0.23 | 0.21 | 1.62 | 0.65 |
| EPS Diluted
| 0.65 | 1.11 | 0.8 | 0.71 | 0.56 | 0.43 | 0.66 | 0.37 | 0.23 | 0.21 | 1.62 | 0.65 |
| EBITDA
| 194.374 | 286.076 | 203.209 | 156.129 | 125.692 | 79.983 | 107.589 | 61.366 | 41.315 | 25.575 | 44.242 | 20.768 |
| EBITDA Ratio
| 0.121 | 0.174 | 0.128 | 0.123 | 0.13 | 0.148 | 0.212 | 0.192 | 0.228 | 0.164 | 0.25 | 0.267 |