Suzhou
300394.SZSuzhou TFC Optical Communication Co., Ltd. Price (300394.SZ)
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Shares Outstanding
394,977,778
(0.7289)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suzhou TFC Optical Communication Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
110,433,600.00
+0% |
144,465,158.00
+31% |
150,808,332.00
+4% |
200,643,770.00
+33% |
237,030,890.00
+18% |
310,047,077.00
+31% |
337,992,404.00
+9% |
442,889,123.00
+31% |
522,930,856.00
+18% |
873,449,245.00
+67% |
1,032,392,964.00
+18% |
1,196,392,006.00
+16% |
1,938,597,573.00
+62% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 42,864,700.00 | 62,011,514.00 | 60,917,838.00 | 74,321,944.00 | 87,507,001.00 | 118,611,171.00 | 150,310,554.00 | 215,801,371.00 | 250,149,609.00 | 412,293,677.00 | 519,523,583.00 | 578,842,100.00 | 885,878,887.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
67,568,900.00
+0% |
82,453,644.00
+22% |
89,890,494.00
+9% |
126,321,826.00
+41% |
149,523,889.00
+18% |
191,435,906.00
+28% |
187,681,850.00
-2% |
227,087,752.00
+21% |
272,781,247.00
+20% |
461,155,568.00
+69% |
512,869,381.00
+11% |
617,549,906.00
+20% |
1,052,718,686.00
+70% |
||||||
| Gross Profit Ratio | (0.61%) | (0.57%) | (0.60%) | (0.63%) | (0.63%) | (0.62%) | (0.56%) | (0.51%) | (0.52%) | (0.53%) | (0.50%) | (0.52%) | (0.54%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 7,555,308.00 | 8,082,436.00 | 8,900,883.00 | 14,827,479.00 | 26,303,191.00 | 34,258,855.00 | 41,922,282.00 | 56,038,097.00 | 77,303,023.00 | 99,672,659.00 | 122,715,858.00 | 143,255,785.00 | ||||||
| General and Administrative | 12,436,700.00 | 3,266,971.00 | 2,242,696.00 | 3,050,706.00 | 3,064,137.00 | 6,075,461.00 | 5,548,913.00 | 4,836,480.00 | 8,283,364.00 | 8,246,479.00 | 13,118,462.00 | 10,110,066.00 | 23,509,499.00 | ||||||
| Selling, General & Admin... | 13,673,900.00 | 5,299,321.00 | 4,877,489.00 | 6,082,338.00 | 7,055,241.00 | 12,798,386.00 | 13,223,372.00 | 13,928,008.00 | 17,271,104.00 | 18,189,189.00 | 27,929,340.00 | 28,090,947.00 | 27,822,972.00 | ||||||
| Selling & Marketing Exp... | 1,237,200.00 | 2,032,350.00 | 2,634,792.00 | 3,031,631.00 | 3,991,104.00 | 6,722,924.00 | 7,674,459.00 | 9,091,527.00 | 8,987,739.00 | 9,942,710.00 | 14,810,877.00 | 17,980,881.00 | 4,313,473.00 | ||||||
| Depreciation and Amortiz... | 3,327,000.00 | 5,872,554.00 | 6,943,857.00 | 8,167,214.00 | 11,012,234.00 | 14,968,601.00 | 23,452,003.00 | 28,451,988.00 | 31,271,274.00 | 52,073,974.00 | 74,405,663.00 | 85,734,660.00 | 89,607,399.00 | ||||||
| Other Expenses | 6,489,200.00 | 2,904,853.00 | 507,820.00 | 4,556,012.00 | 3,163,346.00 | 2,290,384.00 | 404,485.00 | -2,091,215.65 | 17,928.00 | -187,314.77 | 570,641.00 | 2,907,827.00 | -16,553,510.00 | ||||||
| Total Operating Expenses | 14,622,600.00 | 19,901,120.00 | 21,880,007.00 | 27,551,055.00 | 38,191,052.00 | 62,983,570.00 | 65,816,041.00 | 83,844,132.00 | 97,555,202.00 | 139,582,335.00 | 176,189,465.00 | 201,793,199.00 | 190,653,293.00 | ||||||
| Cost and Exponses | 57,487,300.00 | 81,912,634.00 | 82,797,846.00 | 101,872,999.00 | 125,698,053.00 | 181,594,742.00 | 216,126,596.00 | 299,645,504.00 | 347,704,812.00 | 551,876,013.00 | 695,713,049.00 | 780,635,300.00 | 1,076,532,181.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
51,295,100.00
+0% |
62,084,458.00
+21% |
67,662,119.00
+9% |
99,686,664.00
+47% |
118,028,199.00
+18% |
140,098,728.00
+19% |
125,529,280.00
-10% |
157,274,952.00
+25% |
192,022,448.00
+22% |
321,987,761.00
+68% |
344,737,197.00
+7% |
450,587,714.00
+31% |
862,065,392.00
+91% |
||||||
| Operating Income Ratio | (0.46%) | (0.43%) | (0.45%) | (0.50%) | (0.50%) | (0.45%) | (0.37%) | (0.36%) | (0.37%) | (0.37%) | (0.33%) | (0.38%) | (0.44%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 73,715.00 | 784,097.00 | 1,353,809.00 | 2,824,129.00 | 2,482,461.00 | 2,564,571.00 | 4,699,720.00 | 2,517,005.00 | 1,941,212.00 | 7,450,945.00 | 8,642,916.00 | 52,836,837.00 | ||||||
| Interest Expenses | 841,400.00 | 36,900.00 | 46,468.00 | 49,550.00 | 66,119.00 | 6,192,244.00 | 806,718.00 | 7,046,436.00 | 287,942.00 | 376,148.00 | 2,052,024.00 | 1,535,839.00 | 545,468.00 | ||||||
| Total Other Income/Exp... | 6,489,200.00 | 2,904,854.00 | 159,439.00 | 5,742,764.00 | 3,163,088.00 | 15,174,031.00 | 404,485.00 | 16,989,187.00 | 24,281,573.00 | -187,315.00 | 570,642.00 | -31,194.00 | -21,077,933.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 56,273,300.00 | 68,425,077.00 | 75,199,100.00 | 106,937,985.00 | 132,294,460.00 | 144,451,755.00 | 143,796,684.00 | 171,695,607.00 | 205,426,968.00 | 371,777,873.00 | 423,351,149.00 | 538,246,055.00 | 933,756,491.00 | ||||||
| EBITDA ratio | (0.52%) | (0.48%) | (0.50%) | (0.53%) | (0.56%) | (0.47%) | (0.43%) | (0.39%) | (0.41%) | (0.44%) | (0.42%) | (0.46%) | (0.48%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 57,784,300.00 | 64,989,312.00 | 68,169,939.00 | 104,242,676.00 | 121,191,287.00 | 142,337,121.00 | 125,933,765.00 | 155,183,736.00 | 192,040,376.00 | 321,800,446.00 | 345,307,839.00 | 451,150,843.00 | 840,987,459.00 | ||||||
| Income Before Tax Ratio | (0.52%) | (0.45%) | (0.45%) | (0.52%) | (0.51%) | (0.46%) | (0.37%) | (0.35%) | (0.37%) | (0.37%) | (0.33%) | (0.38%) | (0.43%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,801,200.00 | 9,732,625.00 | 10,263,445.00 | 15,567,335.00 | 17,925,663.00 | 20,759,378.00 | 16,519,590.00 | 19,089,643.00 | 24,761,979.00 | 38,061,747.00 | 36,763,513.00 | 46,215,561.00 | 111,108,412.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 47,984,600.00
+0% |
55,256,687.00
+15% |
57,906,493.00
+5% |
88,675,340.00
+53% |
103,265,623.00
+16% |
121,577,742.00
+18% |
111,234,679.00
-9% |
135,532,003.00
+22% |
166,586,910.00
+23% |
279,115,158.00
+68% |
306,391,954.00
+10% |
402,942,244.00
+32% |
729,879,435.00
+81% |
||||||
| Net Income Ratio | (0.43%) | (0.38%) | (0.38%) | (0.44%) | (0.44%) | (0.39%) | (0.33%) | (0.31%) | (0.32%) | (0.32%) | (0.30%) | (0.34%) | (0.38%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.21 | 0.22 | 0.33 | 0.32 | 0.36 | 0.33 | 0.39 | 0.47 | 0.78 | 0.79 | 1.03 | 1.85 | ||||||
| Diluted EPS | 0.18 | 0.21 | 0.22 | 0.33 | 0.32 | 0.36 | 0.33 | 0.39 | 0.47 | 0.78 | 0.79 | 1.03 | 1.85 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 266,581,111.00 | 267,371,069.00 | 265,897,165.00 | 266,026,023.00 | 323,097,727.00 | 334,515,343.00 | 334,530,033.00 | 343,602,263.00 | 356,313,473.00 | 356,313,473.00 | 388,723,616.00 | 391,662,368.00 | 394,913,665.00 | ||||||
| Diluted Share Outstanding | 266,581,111.00 | 267,371,069.00 | 265,897,165.00 | 266,026,023.00 | 323,097,727.00 | 334,515,343.00 | 334,540,389.00 | 343,602,263.00 | 356,313,473.00 | 358,171,622.00 | 390,208,806.00 | 392,119,739.00 | 394,977,778.00 | ||||||