Suzhou TZTEK Technology Co., Ltd (688003.SS)

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688003.SS
Financials

50.31 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	218.627	757.65	306.787	347.795	193.24	761.872	365.318	331.471	181.954	786.377	337.771	323.393	141.627	673.146	220.356	254.741	116.996	531.839	208.472	130.651	93.148	246.149	103.718	94.141	97.061	143.921	237.233	69.81	57.316	47.615	47.615	58.624	58.624	31.801	31.801	47.872	47.872	30.2	30.2	63.238	63.238	25.324	25.324
Cost of Revenue Numbers are in millions	152.078	430.754	184.998	213.664	116.998	444.712	206.123	207.69	109.593	486.586	196.531	173.747	87.914	391.246	130.45	136.188	70.258	300.283	112.982	77.523	63.77	133.796	62.855	45.748	51.136	76.49	121.647	60.207	0	22.993	22.993	25.068	25.068	12.905	12.905	20.716	21.612	15.371	15.371	29.004	29.004	10.993	10.993
Gross Profit Numbers are in millions	66.549	326.896	121.788	134.131	76.241	317.16	159.195	123.781	72.361	299.791	141.24	149.645	53.713	281.9	89.906	118.553	46.738	231.557	95.49	53.129	29.378	112.353	40.863	48.392	45.925	67.431	115.586	9.603	57.316	24.622	24.622	33.556	33.556	18.896	18.896	27.156	26.26	14.829	14.829	34.234	34.234	14.331	14.331
Gross Profit Ratio Numbers are in millions	0.304	0.431	0.397	0.386	0.395	0.416	0.436	0.373	0.398	0.381	0.418	0.463	0.379	0.419	0.408	0.465	0.399	0.435	0.458	0.407	0.315	0.456	0.394	0.514	0.473	0.469	0.487	0.138	1	0.517	0.517	0.572	0.572	0.594	0.594	0.567	0.549	0.491	0.491	0.541	0.541	0.566	0.566
Reseach & Development Expenses Numbers are in millions	50.998	80.97	51.286	54.911	63.388	62.453	54.597	55.125	55.918	80.373	54.777	52.529	54.161	68.806	53.914	46.476	47.816	58.551	43.456	26.649	25.935	31.14	23.106	20.816	19.662	24.138	21.165	34.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.14	-40.542	52.795	-6.727	19.531	-35.308	47.058	-5.165	16.076	-20.366	36.824	-3.525	15.763	-12.704	27.597	3.128	12.391	-6.305	12.317	-1.453	5	-8.875	5.224	5.449	4.377	-7.318	5.184	7.355	0	15.736	15.736	16.658	16.658	14.082	14.082	12.19	12.52	10.307	10.307	10.546	10.546	9.764	9.764
Selling & Marketing Expenses Numbers are in millions	42.417	-65.567	87.815	45.769	37.162	50.744	33.221	44.116	40.464	53.92	45.825	43.692	31.989	59.057	37.11	32.612	25.971	48.939	32.642	34.079	20.052	23.814	22.535	20.524	16.34	19.84	18.004	23.684	0	7.532	7.532	7.219	7.219	4.695	4.695	5.325	4.1	2.983	2.983	3.472	3.472	4.179	4.179
SG&A Numbers are in millions	66.557	-106.109	63.184	39.042	56.693	79.664	80.279	38.951	56.54	33.554	82.65	40.168	47.752	46.354	64.707	35.74	38.361	42.633	44.958	32.626	25.052	14.94	27.759	25.973	20.718	12.522	23.188	31.04	0	23.268	23.268	23.877	23.877	18.777	18.777	17.516	16.62	13.29	13.29	14.018	14.018	13.943	13.943
Other Expenses Numbers are in millions	-7.526	204.397	-73.092	-4.841	0.381	-24.281	5.206	-0.281	1.771	26.554	-24.66	17.825	-4.843	-4.492	0.211	0.122	0.087	0.13	0.027	0.071	0.264	0.11	0.099	0.303	0.034	-0.712	0.182	-7.009	-55.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	110.029	179.258	118.804	123.057	118.404	166.398	106.051	120.215	114.23	140.481	112.767	110.522	97.07	151.662	77.525	95.734	85.057	121.818	82.844	62.416	47.022	46.498	43.807	44.954	43.225	45.836	37.557	-7.009	-55.526	24.187	24.187	18.242	18.242	17.662	17.662	14.522	13.672	12.69	12.69	10.933	10.933	12.549	12.549
Operating Income Numbers are in millions	-43.48	147.637	6.812	3.455	-52.24	150.762	41.396	26.435	-43.884	129.626	35.442	33.608	-43.357	120.29	16.043	23.135	-29.751	100.132	14.19	-0.478	-4.45	75.446	4.44	5.253	0.644	15.549	78.996	2.594	1.79	1.824	1.824	8.858	8.858	-0.141	-0.141	9.063	9.063	1.364	1.364	19.511	19.511	0.341	0.341
Operating Income Ratio Numbers are in millions	-0.199	0.195	0.022	0.01	-0.27	0.198	0.113	0.08	-0.241	0.165	0.105	0.104	-0.306	0.179	0.073	0.091	-0.254	0.188	0.068	-0.004	-0.048	0.307	0.043	0.056	0.007	0.108	0.333	0.037	0.031	0.038	0.038	0.151	0.151	-0.004	-0.004	0.189	0.189	0.045	0.045	0.309	0.309	0.013	0.013
Total Other Income Expenses Net Numbers are in millions	-0.037	-0.039	1.862	0.129	0.381	0.732	0.491	4.434	0.027	16.242	0.142	0.722	0.065	0.52	0.211	0.122	0.087	0.13	0.027	0.071	0.264	0.11	0.099	0.303	0.034	-0.712	0.182	-0.226	0.001	0.096	0.096	5.869	5.869	1.281	1.281	3.406	3.406	0.937	0.937	4.076	4.076	1.745	1.745
Income Before Tax Numbers are in millions	-43.517	147.599	8.674	3.584	-51.859	198.771	41.888	30.869	-43.857	129.68	25.996	34.33	-43.912	120.811	16.254	23.257	-29.664	100.262	14.217	-0.407	-4.186	75.556	4.539	5.556	0.678	14.837	79.179	2.369	1.79	0.61	0.61	15.308	15.308	1.483	1.483	12.383	12.337	2.55	2.55	23.587	23.587	1.973	1.973
Income Before Tax Ratio Numbers are in millions	-0.199	0.195	0.028	0.01	-0.268	0.261	0.115	0.093	-0.241	0.165	0.077	0.106	-0.31	0.179	0.074	0.091	-0.254	0.189	0.068	-0.003	-0.045	0.307	0.044	0.059	0.007	0.103	0.334	0.034	0.031	0.013	0.013	0.261	0.261	0.047	0.047	0.259	0.258	0.084	0.084	0.373	0.373	0.078	0.078
Income Tax Expense Numbers are in millions	-11.124	9.391	-5.567	-8.168	-13.862	21.673	5.091	-6.828	-10.417	7.272	-0.576	-2.375	-10.332	8.67	-3.522	0.614	-9.229	10.664	-0.506	-5.314	-2.34	7.795	-1.692	-2.861	-0.092	-2.082	7.208	53.152	-55.526	0.382	0.382	0.358	0.358	0.616	0.616	0.669	0.662	0.378	0.378	0.382	0.382	0.062	0.062
Net Income Numbers are in millions	-32.298	138.358	12.578	11.752	-37.997	174.119	36.797	37.697	-33.441	122.408	26.572	36.705	-33.58	112.141	19.776	22.643	-20.435	89.598	14.723	4.907	-1.846	67.761	6.231	8.418	0.769	16.919	71.97	3.794	1.79	0.992	0.992	14.951	14.951	0.867	0.867	11.714	11.675	2.172	2.172	23.969	23.969	1.911	1.911
Net Income Ratio Numbers are in millions	-0.148	0.183	0.041	0.034	-0.197	0.229	0.101	0.114	-0.184	0.156	0.079	0.113	-0.237	0.167	0.09	0.089	-0.175	0.168	0.071	0.038	-0.02	0.275	0.06	0.089	0.008	0.118	0.303	0.054	0.031	0.021	0.021	0.255	0.255	0.027	0.027	0.245	0.244	0.072	0.072	0.379	0.379	0.075	0.075
EPS Numbers are in millions	-0.17	0.72	0.065	0.061	-0.2	0.9	0.19	0.2	-0.17	0.64	0.14	0.19	-0.18	0.59	0.1	0.12	-0.11	0.46	0.076	0.025	-0.01	0.43	0.035	0.058	0.005	0.12	0.5	0.026	0.013	0.005	0.005	0.15	0.15	0.005	0.005	0.089	0.088	0.015	0.015	0.37	0.37	0.03	0.03
EPS Diluted Numbers are in millions	-0.17	0.72	0.065	0.061	-0.2	0.9	0.19	0.2	-0.17	0.64	0.14	0.19	-0.18	0.59	0.1	0.12	-0.11	0.46	0.076	0.025	-0.01	0.43	0.035	0.058	0.005	0.12	0.5	0.026	0.013	0.005	0.005	0.15	0.15	0.005	0.005	0.089	0.088	0.015	0.015	0.37	0.37	0.03	0.03
EBITDA Numbers are in millions	0.118	153.311	11.725	18.012	-42.955	199.578	61.14	48.619	-29.783	157.545	37.677	42.214	-40.918	121.194	16.864	41.458	-11.961	104.584	14.302	-7.495	-16.318	75.556	1.569	-90.923	2.7	21.595	81.209	-51.984	57.316	3.777	3.777	10.716	10.716	1.74	1.74	10.306	10.306	2.482	2.482	20.813	20.813	1.309	1.309
EBITDA Ratio Numbers are in millions	0.001	0.202	0.038	0.052	-0.222	0.262	0.167	0.147	-0.164	0.2	0.112	0.131	-0.289	0.18	0.077	0.163	-0.102	0.197	0.069	-0.057	-0.175	0.307	0.015	-0.966	0.028	0.15	0.342	-0.745	1	0.079	0.079	0.183	0.183	0.055	0.055	0.215	0.215	0.082	0.082	0.329	0.329	0.052	0.052

Suzhou TZTEK Technology Co., Ltd

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