Shenzhen Transsion Holdings Co., Ltd.
SSE:688036.SS
79.04 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68,715.279 | 62,294.877 | 46,595.903 | 49,411.902 | 37,791.889 | 25,345.93 | 22,645.881 | 20,043.626 | 11,636.758 |
| Cost of Revenue
| 54,091.233 | 47,290.838 | 36,659.389 | 38,888.505 | 28,064.398 | 18,411.987 | 17,109.368 | 15,839.598 | 9,240.777 |
| Gross Profit
| 14,624.045 | 15,004.038 | 9,936.513 | 10,523.397 | 9,727.491 | 6,933.942 | 5,536.513 | 4,204.029 | 2,395.981 |
| Gross Profit Ratio
| 0.213 | 0.241 | 0.213 | 0.213 | 0.257 | 0.274 | 0.244 | 0.21 | 0.206 |
| Reseach & Development Expenses
| 2,516.625 | 2,255.98 | 2,078.042 | 1,510.878 | 1,157.674 | 805.081 | 711.791 | 598.347 | 385.376 |
| General & Administrative Expenses
| 703.903 | 577.406 | 395.473 | 312.608 | 248.361 | 281.872 | 187.01 | 649.09 | 950.786 |
| Selling & Marketing Expenses
| 3,852.128 | 3,363.749 | 3,622.237 | 3,245.404 | 3,859.819 | 2,859.405 | 2,254.031 | 1,944.947 | 933.463 |
| SG&A
| 4,556.031 | 6,453.901 | 4,017.71 | 3,558.012 | 4,108.181 | 3,141.276 | 2,441.041 | 2,594.037 | 1,884.249 |
| Other Expenses
| 977.578 | -452.427 | 535.79 | 701.974 | 639.019 | 689.736 | -648.394 | 195.309 | 8.534 |
| Operating Expenses
| 8,050.233 | 8,257.454 | 6,631.542 | 5,770.864 | 5,904.873 | 4,636.093 | 3,695.585 | 3,144.183 | 2,298.349 |
| Operating Income
| 6,573.812 | 6,746.585 | 3,032.159 | 4,826.673 | 3,187.614 | 2,195.203 | 857.349 | 808.459 | 117.635 |
| Operating Income Ratio
| 0.096 | 0.108 | 0.065 | 0.098 | 0.084 | 0.087 | 0.038 | 0.04 | 0.01 |
| Total Other Income Expenses Net
| 103.835 | -32.189 | -38.668 | -48.824 | 13.425 | -13.097 | 7.44 | 1.291 | 60.233 |
| Income Before Tax
| 6,677.647 | 6,714.395 | 2,993.491 | 4,777.849 | 3,201.039 | 2,182.106 | 864.789 | 809.75 | 177.868 |
| Income Before Tax Ratio
| 0.097 | 0.108 | 0.064 | 0.097 | 0.085 | 0.086 | 0.038 | 0.04 | 0.015 |
| Income Tax Expense
| 1,080.32 | 1,127.331 | 526.651 | 866.282 | 522.923 | 385.505 | 210.987 | 132.491 | 91.587 |
| Net Income
| 5,548.95 | 5,537.045 | 2,483.77 | 3,909.229 | 2,686.426 | 1,793.303 | 657.378 | 671.454 | 62.797 |
| Net Income Ratio
| 0.081 | 0.089 | 0.053 | 0.079 | 0.071 | 0.071 | 0.029 | 0.033 | 0.005 |
| EPS
| 4.9 | 4.91 | 3.09 | 4.88 | 3.36 | 2.24 | 0.91 | 0.94 | 0.088 |
| EPS Diluted
| 4.85 | 4.87 | 3.08 | 4.86 | 3.35 | 2.24 | 0.91 | 0.94 | 0.088 |
| EBITDA
| 7,140.951 | 7,086.642 | 3,539.371 | 5,023.352 | 3,335.681 | 2,492.658 | 1,070.706 | 876.584 | 199.155 |
| EBITDA Ratio
| 0.104 | 0.114 | 0.076 | 0.102 | 0.088 | 0.098 | 0.047 | 0.044 | 0.017 |