3005
SHZ:300562
Guangdong Transtek Medical Electronics Co., Ltd
- Stock
Last Close
10.83
25/09 07:04
Market Cap
1.87B
Beta: 0.26
Volume Today
51.84M
Avg: 6.26M
PE Ratio
−53.38
PFCF: 41.20
Dividend Yield
0.14%
Payout:−23.31%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 380.85M - | 455.71M 19.66% | 629.01M 38.03% | 770.64M 22.52% | 866.59M 12.45% | 775.10M 10.56% | 883.67M 14.01% | 1.34B 51.27% | 1.82B 36.23% | 1.07B 41.51% | 884.26M 16.98% | |
cost of revenue | 283.79M - | 328.80M 15.86% | 459.03M 39.61% | 515.97M 12.40% | 632.08M 22.50% | 574.24M 9.15% | 669.16M 16.53% | 1.00B 49.80% | 1.48B 47.98% | 812.72M 45.21% | 610.69M 24.86% | |
gross profit | 97.06M - | 126.91M 30.76% | 169.98M 33.93% | 254.67M 49.83% | 234.51M 7.92% | 200.86M 14.35% | 214.50M 6.79% | 334.34M 55.86% | 337.70M 1.01% | 252.38M 25.27% | 273.57M 8.40% | |
selling and marketing expenses | 24.75M - | 24.67M 0.33% | 53.02M 114.92% | 76.38M 44.07% | 103.06M 34.92% | 75.03M 27.19% | 69.08M 7.94% | 92.54M 33.97% | 97.75M 5.63% | 67.07M 31.39% | 71.68M 6.87% | |
general and administrative expenses | 4.71M - | 8.18M 73.76% | 9.01M 10.06% | 10.55M 17.18% | 11.00M 4.22% | 10.40M 5.49% | 9.93M 4.48% | 11.97M 20.57% | 24.41M 103.88% | 18.78M 23.05% | 25.09M 33.55% | |
selling general and administrative expenses | 29.46M - | 32.85M 11.51% | 62.02M 88.80% | 86.94M 40.16% | 114.06M 31.20% | 85.43M 25.10% | 79.01M 7.52% | 104.52M 32.28% | 122.16M 16.88% | 85.86M 29.72% | 96.77M 12.71% | |
research and development expenses | 13.52M - | 23.39M 73.01% | 37.54M 60.53% | 59.35M 58.09% | 66.12M 11.41% | 56.40M 14.69% | 68.67M 21.75% | 96.52M 40.55% | 149.15M 54.53% | 136.93M 8.19% | 108.32M 20.89% | |
other expenses | 4.23M - | 3.61M 14.67% | 12.04M 233.32% | 10.90M 9.43% | 13.45M 23.33% | -981.50K 107.30% | -794.08K 19.10% | -765.12K 3.65% | -3.29M 330.59% | -3.45M 4.74% | -1.41M 59.00% | |
cost and expenses | 344.30M - | 407.25M 18.28% | 584.39M 43.50% | 695.06M 18.94% | 852.04M 22.58% | 746.87M 12.34% | 850.30M 13.85% | 1.24B 45.76% | 1.80B 45.60% | 1.08B 40.08% | 861.95M 20.29% | |
operating expenses | 60.51M - | 78.45M 29.66% | 125.36M 59.79% | 179.09M 42.86% | 219.96M 22.82% | 172.63M 21.52% | 181.13M 4.93% | 236.98M 30.83% | 321.15M 35.52% | 268.58M 16.37% | 251.27M 6.45% | |
interest expense | 140.07K - | 9.57M - | 490.66K 94.87% | 405.92K 17.27% | 1.57M 286.96% | 376.69K 76.02% | 2.57M 581.01% | 2.42M 5.80% | 4.28M 76.95% | |||
ebitda | 44.13M - | 56.88M 28.88% | 67.77M 19.16% | 82.62M 21.91% | 37.22M 54.95% | 46.36M 24.55% | 50.20M 8.28% | 90.38M 80.04% | 38.16M 57.77% | 39.54M 3.60% | 66.31M 67.72% | |
operating income | 37.45M - | 49.33M 31.74% | 46.93M 4.87% | 83.32M 77.56% | 12.28M 85.27% | 26.51M 115.90% | 37.64M 42.01% | 72.17M 91.72% | 85.20K 99.88% | -41.12M 48,358.18% | 34.53M 183.97% | |
depreciation and amortization | 2.69M - | 2.78M 3.33% | 4.23M 52.01% | 5.76M 36.29% | 9.42M 63.54% | 12.26M 30.10% | 14.04M 14.53% | 14.71M 4.74% | 24.20M 64.53% | 30.57M 26.34% | 28.91M 5.44% | |
total other income expenses net | 4.22M - | 3.48M 17.53% | 11.85M 240.54% | 10.05M 15.20% | 13.45M 33.76% | 1.99M 85.21% | -794.08K 139.92% | -241.94K 69.53% | -3.29M 1,261.69% | -3.45M 4.74% | -1.41M 59.00% | |
income before tax | 41.67M - | 52.81M 26.75% | 58.78M 11.30% | 93.37M 58.85% | 25.72M 72.45% | 28.50M 10.78% | 36.85M 29.31% | 71.93M 95.20% | -3.21M 104.46% | -44.57M 1,288.64% | 33.11M 174.30% | |
income tax expense | 6.50M - | 7.47M 14.98% | 8.59M 14.98% | 12.85M 49.60% | 8.26M 35.74% | 6.46M 21.77% | 6.96M 7.65% | 4.03M 42.01% | -2.93M 172.75% | -6.44M 119.34% | 1.91M 129.74% | |
net income | 35.17M - | 45.34M 28.92% | 50.19M 10.69% | 80.52M 60.44% | 17.84M 77.84% | 24.02M 34.61% | 31.06M 29.35% | 70.16M 125.86% | 8.87M 87.36% | -32.29M 464.12% | 34.37M 206.42% | |
weighted average shs out | 133.97M - | 136.88M 2.17% | 140.88M 2.93% | 146.40M 3.92% | 188.80M 28.96% | 184.74M 2.15% | 188.80M 2.20% | 189.63M 0.44% | 214.29M 13.01% | 214.70M 0.19% | 214.70M 0% | |
weighted average shs out dil | 133.97M - | 136.88M 2.17% | 140.88M 2.93% | 146.40M 3.92% | 198.23M 35.40% | 184.74M 6.81% | 188.80M 2.20% | 189.63M 0.44% | 214.29M 13.01% | 214.70M 0.19% | 214.70M 0% | |
eps | 0.26 - | 0.33 26.92% | 0.36 9.09% | 0.55 52.78% | 0.09 83.64% | 0.13 44.44% | 0.16 23.08% | 0.37 131.25% | 0.04 88.81% | -0.15 462.32% | 0.16 206.67% | |
epsdiluted | 0.26 - | 0.33 26.92% | 0.36 9.09% | 0.55 52.78% | 0.09 83.64% | 0.13 44.44% | 0.16 23.08% | 0.37 131.25% | 0.04 88.81% | -0.15 462.32% | 0.16 206.67% |
All numbers in CNY (except ratios and percentages)