Caissa
000796.SZCaissa Tosun Development Co., Ltd. Price (000796.SZ)
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Shares Outstanding
1,603,595,899
(99.9759)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Caissa Tosun Development Co., Ltd.Currency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
250,617,548.00
+0% |
418,654,208.00
+67% |
500,412,623.00
+20% |
804,862,992.00
+61% |
901,384,103.00
+12% |
719,340,483.00
-20% |
822,850,703.00
+14% |
629,451,470.00
-24% |
557,974,497.00
-11% |
285,859,253.00
-49% |
379,690,027.00
+33% |
597,049,535.00
+57% |
646,472,533.00
+8% |
736,935,518.00
+14% |
843,095,953.00
+14% |
287,885,114.00
-66% |
412,982,087.00
+43% |
516,526,512.00
+25% |
548,051,236.00
+6% |
646,788,255.00
+18% |
593,921,436.00
-8% |
4,934,501,672.00
+731% |
6,636,010,096.00
+34% |
8,045,318,644.00
+21% |
8,179,620,906.00
+2% |
6,035,553,540.00
-26% |
1,614,569,000.00
-73% |
939,943,076.00
-42% |
319,666,703.00
-66% |
582,070,643.00
+82% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 235,244,546.00 | 395,097,982.00 | 463,450,939.00 | 749,603,397.00 | 833,668,819.00 | 653,664,178.00 | 743,989,824.00 | 557,116,931.00 | 491,245,075.00 | 212,212,207.00 | 308,038,581.00 | 521,499,173.00 | 534,604,044.00 | 560,016,352.00 | 642,762,766.00 | 166,089,044.00 | 240,366,479.00 | 288,682,004.00 | 298,258,381.00 | 338,511,444.00 | 320,115,355.00 | 3,979,328,931.00 | 5,432,267,089.00 | 6,597,375,085.00 | 6,699,218,032.00 | 4,805,039,755.00 | 1,312,536,815.00 | 776,133,041.00 | 273,148,367.00 | 459,582,618.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
15,373,002.00
+0% |
23,556,226.00
+53% |
36,961,684.00
+57% |
55,259,595.00
+50% |
67,715,284.00
+23% |
65,676,305.00
-3% |
78,860,879.00
+20% |
72,334,539.00
-8% |
66,729,422.00
-8% |
73,647,046.00
+10% |
71,651,446.00
-3% |
75,550,362.00
+5% |
111,868,489.00
+48% |
176,919,166.00
+58% |
200,333,187.00
+13% |
121,796,070.00
-39% |
172,615,608.00
+42% |
227,844,508.00
+32% |
249,792,855.00
+10% |
308,276,811.00
+23% |
273,806,081.00
-11% |
955,172,741.00
+249% |
1,203,743,007.00
+26% |
1,447,943,559.00
+20% |
1,480,402,874.00
+2% |
1,230,513,785.00
-17% |
302,032,185.00
-75% |
163,810,035.00
-46% |
46,518,336.00
-72% |
122,488,025.00
+163% |
|
| Gross Profit Ratio | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.11%) | (0.12%) | (0.26%) | (0.19%) | (0.13%) | (0.17%) | (0.24%) | (0.24%) | (0.42%) | (0.42%) | (0.44%) | (0.46%) | (0.48%) | (0.46%) | (0.19%) | (0.18%) | (0.18%) | (0.18%) | (0.20%) | (0.19%) | (0.17%) | (0.15%) | (0.21%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,281,783.00 | 20,494,749.00 | 17,562,505.00 | 15,708,507.00 | 33,339,566.00 | 12,421,857.00 | 763,415.00 | 0.00 | |
| General and Administrative | 3,931,799.00 | 5,008,227.00 | 6,659,013.00 | 12,419,328.00 | 14,110,393.00 | 15,025,764.00 | 16,124,305.00 | 17,839,022.00 | 25,701,557.00 | 39,980,519.00 | 36,598,238.00 | 144,991,017.00 | 71,110,305.00 | 76,077,491.00 | 101,854,938.00 | 48,808,635.00 | 54,869,191.00 | 68,652,080.00 | 28,114,005.00 | 44,336,296.00 | 36,769,437.00 | 51,739,701.00 | 73,167,838.00 | 55,634,134.00 | 49,248,547.00 | 49,055,984.00 | 49,553,858.00 | 39,017,001.00 | 58,378,572.00 | 55,125,875.00 | |
| Selling, General & Admin... | 4,966,918.00 | 8,321,662.00 | 17,394,104.00 | 26,085,375.00 | 25,344,450.00 | 22,866,296.00 | 28,437,816.00 | 26,934,251.00 | 42,688,039.00 | 63,096,757.00 | 68,938,139.00 | 216,445,364.00 | 138,389,248.00 | 142,651,108.00 | 161,018,631.00 | 83,723,624.00 | 114,145,319.00 | 156,509,448.00 | 112,028,357.00 | 146,540,484.00 | 125,447,410.00 | 421,124,796.00 | 603,343,039.00 | 678,038,327.00 | 772,058,510.00 | 768,039,554.00 | 394,871,652.00 | 257,549,370.00 | 158,145,145.00 | 69,613,408.00 | |
| Selling & Marketing Exp... | 1,035,118.00 | 3,313,434.00 | 10,735,090.00 | 13,666,046.00 | 11,234,057.00 | 7,840,531.00 | 12,313,511.00 | 9,095,229.00 | 16,986,482.00 | 23,116,238.00 | 32,339,901.00 | 71,454,347.00 | 67,278,943.00 | 66,573,617.00 | 59,163,693.00 | 34,914,988.00 | 59,276,127.00 | 87,857,367.00 | 83,914,352.00 | 102,204,188.00 | 88,677,973.00 | 369,385,094.00 | 530,175,201.00 | 622,404,192.00 | 722,809,963.00 | 718,983,570.00 | 345,317,794.00 | 218,532,369.00 | 99,766,572.00 | 14,487,532.00 | |
| Depreciation and Amortiz... | 1,911,432.00 | 6,101,052.00 | 4,856,786.00 | -8,570,867.15 | 2,808,716.00 | 5,010,918.00 | 7,385,503.00 | 9,284,366.00 | 14,218,762.00 | 20,892,153.00 | 23,281,564.00 | 15,509,391.00 | 20,882,917.00 | 22,798,855.00 | 20,996,323.00 | 21,418,050.00 | 23,196,663.00 | 28,174,301.00 | 26,929,481.00 | 19,369,210.00 | 18,818,287.00 | 28,286,043.00 | 45,408,679.00 | 63,857,355.00 | 60,912,442.00 | 57,268,536.00 | 60,358,293.00 | 131,361,300.00 | 45,533,740.00 | 18,467,262.00 | |
| Other Expenses | 85,770.00 | 710,650.00 | -348,434.79 | 2,805,939.00 | 10,881,442.00 | 6,396,927.00 | 15,333,872.00 | 6,150,839.00 | 13,370,843.00 | 10,507,233.00 | 6,797,259.00 | 53,201,756.00 | 59,175,259.00 | -7,136,274.65 | 1,526,853.00 | 2,015,463.00 | 2,352,733.00 | 4,471,744.00 | -564,842.19 | 1,126,457.00 | 7,119,458.00 | 2,495,279.00 | 5,137,914.00 | 2,868,185.00 | -1,754,247.28 | 191,690,375.00 | 144,594,418.00 | 232,616,536.00 | 137,230,086.00 | -486,588,829.24 | |
| Total Operating Expenses | 5,044,437.00 | 8,557,481.00 | 17,753,834.00 | 26,430,552.00 | 25,545,033.00 | 23,264,996.00 | 28,850,288.00 | 28,840,383.00 | 44,519,488.00 | 64,659,176.00 | 72,212,550.00 | 222,481,873.00 | 145,270,023.00 | 148,766,457.00 | 169,607,311.00 | 89,125,935.00 | 123,864,973.00 | 168,923,414.00 | 173,525,314.00 | 206,573,667.00 | 185,071,089.00 | 645,871,633.00 | 839,901,470.00 | 938,738,032.00 | 998,488,876.00 | 975,438,438.00 | 572,805,637.00 | 502,587,765.00 | 296,138,647.00 | 219,421,696.00 | |
| Cost and Exponses | 240,288,983.00 | 403,655,464.00 | 481,204,774.00 | 776,033,949.00 | 859,213,852.00 | 676,929,175.00 | 772,840,113.00 | 585,957,314.00 | 535,764,563.00 | 276,871,384.00 | 380,251,132.00 | 743,981,047.00 | 679,874,067.00 | 708,782,810.00 | 812,370,078.00 | 255,214,980.00 | 364,231,452.00 | 457,605,419.00 | 471,783,696.00 | 545,085,112.00 | 505,186,444.00 | 4,625,200,565.00 | 6,272,168,559.00 | 7,536,113,117.00 | 7,697,706,908.00 | 5,780,478,193.00 | 1,885,342,453.00 | 1,278,720,806.00 | 569,287,014.00 | 42,607,196.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
8,417,132.00
+0% |
8,897,691.00
+6% |
14,351,062.00
+61% |
37,399,909.00
+161% |
63,030,752.00
+69% |
48,504,584.00
-23% |
54,989,745.00
+13% |
38,047,020.00
-31% |
25,663,827.00
-33% |
15,661,798.00
-39% |
9,640,596.00
-38% |
-103,409,932.30
-1,173% |
11,662,862.00
-111% |
14,925,422.00
+28% |
9,855,240.00
-34% |
40,737,274.00
+313% |
57,326,427.00
+41% |
47,031,216.00
-18% |
50,243,169.00
+7% |
89,297,853.00
+78% |
58,357,036.00
-35% |
293,635,302.00
+403% |
309,469,615.00
+5% |
343,404,823.00
+11% |
302,268,774.00
-12% |
338,118,188.00
+12% |
-270,773,453.06
-180% |
-338,777,729.33
+25% |
-249,620,311.17
-26% |
539,463,446.00
-316% |
|
| Operating Income Ratio | (0.03%) | (0.02%) | (0.03%) | (0.05%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.03%) | (-0.17%) | (0.02%) | (0.02%) | (0.01%) | (0.14%) | (0.14%) | (0.09%) | (0.09%) | (0.14%) | (0.10%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.06%) | (-0.17%) | (-0.36%) | (-0.78%) | (0.93%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | -0.25 | -0.12 | -0.05 | 0.00 | 0.00 | -0.10 | 204,746.00 | 2,390,591.00 | 429,721.00 | 837,278.00 | 1,918,384.00 | 1,171,135.00 | 2,221,066.00 | 2,053,944.00 | 1,852,441.00 | 2,639,078.00 | 2,966,250.00 | 3,970,333.00 | 2,917,044.00 | 1,128,424.00 | 2,423,356.00 | 19,218,700.00 | 8,329,708.00 | 11,630,294.00 | 35,540,418.00 | 22,169,945.00 | 3,119,283.00 | 3,493,918.00 | 1,750,269.00 | 1,634,344.00 | |
| Interest Expenses | 1,911,432.00 | 6,128,914.00 | 4,872,841.00 | 0.00 | 0.00 | 7,552,400.00 | 12,305,244.00 | 13,870,497.00 | 11,575,032.00 | 10,486,200.00 | 11,060,807.00 | 14,567,068.00 | 11,530,908.00 | 5,095,565.00 | 9,226,502.00 | 3,816,352.00 | 2,867,501.00 | 15,916,568.00 | 19,151,331.00 | 30,750,373.00 | 36,198,329.00 | 34,795,151.00 | 45,056,767.00 | 88,725,948.00 | 127,442,432.00 | 110,033,019.00 | 108,981,730.00 | 130,107,638.00 | 128,772,708.00 | 188,637,229.00 | |
| Total Other Income/Exp... | 85,771.00 | 710,650.00 | -348,435.00 | 2,806,009.00 | -433,464.00 | -225,121.00 | 2,891.00 | 728,836.00 | 272,736.00 | 180,325.00 | 5,860,404.00 | -3,571,874.03 | -14,126,850.00 | -9,248,060.00 | -32,453,773.00 | 1,110,141.00 | 2,249,862.00 | 2,313,163.00 | -2,348,220.00 | -904,120.00 | -13,658,745.00 | 1,553,344.00 | -42,045,215.00 | -138,287,493.00 | -90,499,800.00 | -135,081,765.00 | -335,678,533.15 | -304,954,495.35 | -814,974,110.43 | -77,897,330.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 10,328,564.00 | 14,998,744.00 | 19,207,848.00 | 28,828,972.00 | 46,148,876.00 | 47,422,226.00 | 74,683,385.00 | 61,930,720.00 | 51,730,358.00 | 47,220,477.00 | 49,844,000.00 | -76,905,346.85 | 46,445,976.00 | 33,572,000.00 | 53,669,279.00 | 67,035,508.00 | 84,409,683.00 | 93,822,889.00 | 94,371,773.00 | 139,285,177.00 | 121,773,188.00 | 378,769,676.00 | 393,626,556.00 | 485,393,628.00 | 499,098,051.00 | 364,482,096.00 | -240,835,927.00 | -474,439,191.80 | -776,567,587.00 | 698,220,283.00 | |
| EBITDA ratio | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.07%) | (0.09%) | (0.10%) | (0.09%) | (0.17%) | (0.11%) | (-0.13%) | (0.07%) | (0.06%) | (0.06%) | (0.25%) | (0.19%) | (0.19%) | (0.20%) | (0.22%) | (0.21%) | (0.07%) | (0.06%) | (0.09%) | (0.07%) | (0.06%) | (-0.29%) | (-0.37%) | (-0.97%) | (1.20%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 8,502,903.00 | 9,608,341.00 | 14,002,627.00 | 40,205,918.00 | 62,399,407.00 | 48,279,463.00 | 54,992,636.00 | 38,775,856.00 | 25,936,563.00 | 15,842,123.00 | 6,400,199.00 | -106,981,806.33 | 14,032,150.00 | 5,677,362.00 | 8,710,862.00 | 41,847,415.00 | 59,576,289.00 | 51,502,961.00 | 49,538,459.00 | 89,966,789.00 | 63,860,911.00 | 295,188,646.00 | 314,328,293.00 | 346,273,009.00 | 300,514,527.00 | 203,043,060.00 | -703,374,194.15 | -714,696,758.35 | -1,051,235,533.59 | 461,566,116.00 | |
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.03%) | (0.05%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.02%) | (-0.18%) | (0.02%) | (0.01%) | (0.01%) | (0.15%) | (0.14%) | (0.10%) | (0.09%) | (0.14%) | (0.11%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (-0.44%) | (-0.76%) | (-3.29%) | (0.79%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 1,275,435.00 | 1,441,251.00 | 2,100,394.00 | 6,030,887.00 | 9,359,911.00 | 7,262,084.00 | 8,544,182.00 | 6,090,980.00 | 3,845,364.00 | 2,148,408.00 | 4,809,296.00 | 365,159.00 | 5,148,709.00 | 1,194,096.00 | 2,274,506.00 | 7,790,340.00 | 13,064,426.00 | 21,102,520.00 | 20,611,521.00 | 25,319,115.00 | 5,893,280.00 | 66,455,375.00 | 73,705,550.00 | 102,428,154.00 | 81,908,015.00 | 50,843,717.00 | 2,667,687.00 | 10,019,975.00 | -3,980,042.29 | 611,597.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 7,227,467.00
+0% |
8,167,090.00
+13% |
11,902,233.00
+46% |
34,175,031.00
+187% |
53,039,496.00
+55% |
40,991,166.00
-23% |
46,110,143.00
+12% |
32,367,875.00
-30% |
21,886,146.00
-32% |
13,687,068.00
-37% |
5,023,264.00
-63% |
-108,004,772.75
-2,250% |
886,701.00
-101% |
1,671,285.00
+88% |
5,059,525.00
+203% |
24,989,491.00
+394% |
29,994,735.00
+20% |
16,334,701.00
-46% |
12,614,652.00
-23% |
46,274,580.00
+267% |
35,759,170.00
-23% |
205,797,145.00
+476% |
212,588,082.00
+3% |
220,699,435.00
+4% |
194,142,235.00
-12% |
125,652,695.00
-35% |
-706,041,881.70
-662% |
-724,716,734.10
+3% |
-1,047,255,491.30
+45% |
607,442,126.00
-158% |
|
| Net Income Ratio | (0.03%) | (0.02%) | (0.02%) | (0.04%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.05%) | (0.01%) | (-0.18%) | (0.00%) | (0.00%) | (0.01%) | (0.09%) | (0.07%) | (0.03%) | (0.02%) | (0.07%) | (0.06%) | (0.04%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (-0.44%) | (-0.77%) | (-3.28%) | (1.04%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.04 | 0.04 | 0.06 | 0.17 | 0.27 | 0.21 | 0.20 | 0.13 | 0.09 | 0.06 | 0.05 | -0.59 | 0.00 | 0.01 | 0.07 | 0.10 | 0.12 | 0.07 | 0.05 | 0.19 | 0.19 | 0.29 | 0.26 | 0.27 | 0.24 | 0.16 | -0.88 | -0.90 | -1.31 | 0.38 | |
| Diluted EPS | 0.04 | 0.04 | 0.06 | 0.17 | 0.27 | 0.21 | 0.20 | 0.13 | 0.09 | 0.06 | 0.05 | -0.59 | 0.00 | 0.01 | 0.07 | 0.10 | 0.12 | 0.07 | 0.05 | 0.19 | 0.19 | 0.29 | 0.26 | 0.27 | 0.24 | 0.16 | -0.88 | -0.90 | -1.31 | 0.38 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 246,807,628.00 | 245,777,268.00 | 246,399,555.00 | 265,969,725.00 | 249,956,132.00 | 233,352,874.00 | 246,379,940.00 | 246,534,792.00 | 467,089,644.00 | 699,752,279.00 | 803,128,382.00 | 803,127,495.00 | 802,904,201.00 | 803,000,258.00 | 802,056,131.00 | 801,894,458.00 | 801,894,458.00 | 1,603,595,899.00 | |
| Diluted Share Outstanding | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 183,392,962.00 | 246,807,628.00 | 245,777,268.00 | 246,399,555.00 | 265,969,725.00 | 249,956,132.00 | 233,352,874.00 | 246,379,940.00 | 246,534,792.00 | 467,089,644.00 | 699,752,279.00 | 803,128,382.00 | 803,127,495.00 | 802,904,201.00 | 803,000,258.00 | 802,056,131.00 | 801,894,458.00 | 801,894,458.00 | 1,603,595,899.00 | |