DongHua
300354.SZDongHua Testing Technology Co. , Ltd. Price (300354.SZ)
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Shares Outstanding
139,283,638
(0.6965)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
DongHua Testing Technology Co. , Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
43,473,969.00
+0% |
72,149,934.00
+66% |
95,229,262.00
+32% |
100,281,070.00
+5% |
86,864,750.00
-13% |
91,228,060.00
+5% |
114,193,767.00
+25% |
129,805,637.00
+14% |
129,488,610.00
0% |
134,196,991.00
+4% |
177,743,282.00
+32% |
205,268,528.00
+15% |
257,042,601.00
+25% |
367,082,438.00
+43% |
378,191,868.00
+3% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 14,551,345.00 | 22,226,168.00 | 29,480,148.00 | 31,762,277.00 | 31,944,707.00 | 37,561,235.00 | 48,179,727.00 | 55,625,762.00 | 53,313,495.00 | 52,719,331.00 | 62,330,820.00 | 69,635,921.00 | 82,790,055.00 | 119,150,003.00 | 130,662,688.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
28,922,624.00
+0% |
49,923,766.00
+73% |
65,749,114.00
+32% |
68,518,793.00
+4% |
54,920,043.00
-20% |
53,666,825.00
-2% |
66,014,040.00
+23% |
74,179,875.00
+12% |
76,175,115.00
+3% |
81,477,660.00
+7% |
115,412,462.00
+42% |
135,632,607.00
+18% |
174,252,546.00
+28% |
247,932,435.00
+42% |
247,529,180.00
0% |
||||
| Gross Profit Ratio | (0.67%) | (0.69%) | (0.69%) | (0.68%) | (0.63%) | (0.59%) | (0.58%) | (0.57%) | (0.59%) | (0.61%) | (0.65%) | (0.66%) | (0.68%) | (0.68%) | (0.65%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,600,878.00 | 6,054,533.00 | 9,215,004.00 | 10,764,883.00 | 13,684,437.00 | 16,115,830.00 | 15,670,187.00 | 14,528,119.00 | 13,923,651.00 | 16,613,972.00 | 17,851,568.00 | 20,210,634.00 | 27,104,015.00 | 34,621,047.00 | 41,079,289.00 | ||||
| General and Administrative | 4,127,640.00 | 3,887,053.00 | 5,005,878.00 | 6,571,890.00 | 8,804,222.00 | 10,250,028.00 | 14,971,728.00 | 14,926,098.00 | 12,532,460.00 | 2,343,762.00 | 9,336,382.00 | 8,077,094.00 | 8,320,830.00 | 15,630,328.00 | 18,049,032.00 | ||||
| Selling, General & Admin... | 8,476,220.00 | 12,032,003.00 | 14,626,052.00 | 18,046,092.00 | 23,585,216.00 | 24,850,336.00 | 29,271,012.00 | 35,257,552.00 | 35,255,315.00 | 26,988,864.00 | 41,681,121.00 | 41,761,114.00 | 43,182,749.00 | 57,410,590.00 | 106,983,308.00 | ||||
| Selling & Marketing Exp... | 4,348,579.00 | 8,144,949.00 | 9,620,173.00 | 11,474,201.00 | 14,780,993.00 | 14,600,308.00 | 14,299,284.00 | 20,331,454.00 | 22,722,854.00 | 24,645,102.00 | 32,344,739.00 | 33,684,020.00 | 34,861,919.00 | 41,780,262.00 | 16,817,081.00 | ||||
| Depreciation and Amortiz... | 1,741,756.00 | 1,774,552.00 | 1,892,514.00 | 3,140,086.00 | 5,400,623.00 | 6,558,512.00 | 7,196,022.00 | 8,016,213.00 | 9,261,226.00 | 8,789,313.00 | 9,117,385.00 | 8,723,163.00 | 9,301,087.00 | 9,531,626.00 | 10,196,300.00 | ||||
| Other Expenses | 1,200,145.00 | 1,028,618.00 | 4,048,181.00 | 8,891,687.00 | 8,563,469.00 | 3,764,765.00 | 5,373,367.00 | 6,859,709.00 | -471,051.01 | -482,220.87 | 193,988.00 | 18,802.00 | -154,373.22 | -196,918.78 | -462,248.00 | ||||
| Total Operating Expenses | 17,160,390.00 | 23,925,135.00 | 31,192,747.00 | 38,266,022.00 | 49,648,807.00 | 54,616,553.00 | 61,635,463.00 | 76,507,618.00 | 68,081,408.00 | 60,779,878.00 | 80,377,911.00 | 76,777,708.00 | 87,663,265.00 | 104,376,153.00 | 147,663,102.00 | ||||
| Cost and Exponses | 31,711,735.00 | 46,151,304.00 | 60,672,895.00 | 70,028,299.00 | 81,593,514.00 | 92,177,788.00 | 109,815,191.00 | 132,133,380.00 | 121,394,903.00 | 113,499,210.00 | 142,708,731.00 | 146,413,630.00 | 170,453,320.00 | 223,526,157.00 | 278,263,038.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
10,227,219.00
+0% |
24,827,966.00
+143% |
32,688,072.00
+32% |
28,363,640.00
-13% |
10,159,442.00
-64% |
969,007.00
-90% |
5,209,918.00
+438% |
-3,370,264.51
-165% |
7,569,202.00
-325% |
20,719,966.00
+174% |
34,925,943.00
+69% |
56,602,349.00
+62% |
85,879,772.00
+52% |
136,203,028.00
+59% |
99,928,830.00
-27% |
||||
| Operating Income Ratio | (0.24%) | (0.34%) | (0.34%) | (0.28%) | (0.12%) | (0.01%) | (0.05%) | (-0.03%) | (0.06%) | (0.15%) | (0.20%) | (0.28%) | (0.33%) | (0.37%) | (0.26%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,849.43 | 8,236.56 | 71,655.00 | 172,109.00 | 4,812,902.00 | 3,031,541.00 | 3,004,072.00 | 1,299,740.00 | 3,340,361.00 | 566,987.00 | 636,089.00 | 409,325.00 | 423,098.00 | 418,043.00 | 304,250.00 | ||||
| Interest Expenses | 1,154,980.00 | 483,004.00 | 753,110.00 | 1,004,432.00 | 14,859.00 | 222,116.00 | 313,610.00 | 451,543.00 | 354,958.00 | 65,469.00 | 25,027.00 | 22,515.00 | 19,972.00 | 3,272.95 | 60,403.00 | ||||
| Total Other Income/Exp... | 1,177,553.00 | 1,027,470.00 | 4,048,181.00 | 8,891,687.00 | 8,563,470.00 | 6,553,388.00 | 4,850,032.00 | 6,749,008.00 | -471,051.00 | -482,221.00 | 193,988.00 | 18,803.00 | -154,374.00 | -196,919.00 | -452,792.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,302,671.00 | 27,122,935.00 | 38,338,154.00 | 41,399,846.00 | 24,371,255.00 | 14,646,477.00 | 17,855,805.00 | 11,874,201.00 | 16,863,175.00 | 29,584,907.00 | 44,262,344.00 | 65,366,831.00 | 95,046,460.00 | 145,563,408.00 | 109,732,738.00 | ||||
| EBITDA ratio | (0.34%) | (0.40%) | (0.43%) | (0.42%) | (0.28%) | (0.17%) | (0.18%) | (0.11%) | (0.16%) | (0.23%) | (0.26%) | (0.35%) | (0.37%) | (0.44%) | (0.29%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,404,772.00 | 25,855,436.00 | 36,736,253.00 | 37,255,327.00 | 18,722,912.00 | 7,522,395.00 | 10,059,950.00 | 3,378,744.00 | 7,098,151.00 | 20,237,745.00 | 35,119,931.00 | 56,621,152.00 | 85,725,398.00 | 136,006,109.00 | 99,476,038.00 | ||||
| Income Before Tax Ratio | (0.26%) | (0.36%) | (0.39%) | (0.37%) | (0.22%) | (0.08%) | (0.09%) | (0.03%) | (0.05%) | (0.15%) | (0.20%) | (0.28%) | (0.33%) | (0.37%) | (0.26%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,626,306.00 | 3,805,576.00 | 4,933,965.00 | 4,725,052.00 | 1,825,702.00 | 97,754.00 | 1,894,576.00 | 1,400,463.00 | 2,529,814.00 | 2,613,064.00 | 4,692,727.00 | 6,264,508.00 | 5,701,474.00 | 14,231,126.00 | 11,727,299.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 9,809,661.00
+0% |
22,057,103.00
+125% |
31,791,627.00
+44% |
32,508,104.00
+2% |
16,897,210.00
-48% |
7,424,640.00
-56% |
8,165,374.00
+10% |
1,978,280.00
-76% |
4,568,337.00
+131% |
17,624,680.00
+286% |
30,427,204.00
+73% |
50,356,643.00
+65% |
80,023,924.00
+59% |
121,777,910.00
+52% |
87,748,691.00
-28% |
||||
| Net Income Ratio | (0.23%) | (0.31%) | (0.33%) | (0.32%) | (0.19%) | (0.08%) | (0.07%) | (0.02%) | (0.04%) | (0.13%) | (0.17%) | (0.25%) | (0.31%) | (0.33%) | (0.23%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.22 | 0.31 | 0.29 | 0.12 | 0.05 | 0.06 | 0.01 | 0.03 | 0.13 | 0.22 | 0.36 | 0.58 | 0.88 | 0.63 | ||||
| Diluted EPS | 0.10 | 0.22 | 0.31 | 0.29 | 0.12 | 0.05 | 0.06 | 0.01 | 0.03 | 0.13 | 0.22 | 0.36 | 0.58 | 0.88 | 0.63 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 93,596,766.00 | 100,376,550.00 | 103,765,956.00 | 112,413,726.00 | 138,359,960.00 | 138,261,467.00 | 138,370,201.00 | 138,370,201.00 | 138,341,201.00 | 135,574,466.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 139,283,638.00 | ||||
| Diluted Share Outstanding | 93,596,766.00 | 100,376,550.00 | 103,765,956.00 | 112,413,726.00 | 138,359,960.00 | 138,261,467.00 | 138,396,181.00 | 141,305,766.00 | 138,434,466.00 | 135,574,466.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 139,283,638.00 | ||||