Changzhou Tronly New Electronic Materials Co., Ltd. Price (300429.SZ)

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Market Cap

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Enterprise Value

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Shares Outstanding

515,539,382

(0.054)%

2023 - Income Statement Summary

Revenue 797.14M USD
Cost of Revenue 604.56M USD
Gross Profit 192.57M USD
Operating Expenses 239.73M USD
Operating Income -47159843.51 USD
Other Expenses 99.93M USD
Net Income -45883004.00 USD
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Changzhou Tronly New Electronic Materials Co., Ltd.
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Income Statement

Changzhou Tronly New Electronic Materials Co., Ltd.

Currency: CNY

YEAR 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
187,730,720.00

+0%

205,195,591.00

+9%

233,706,109.00

+14%

275,933,422.00

+18%

334,438,567.00

+21%

439,581,109.00

+31%

639,954,962.00

+46%

739,083,610.00

+15%

863,906,732.00

+17%

776,472,530.00

-10%

1,038,704,786.00

+34%

891,048,185.00

-14%

797,138,756.00

-11%

Cost of Revenue
Cost of Revenue
116,449,605.00 121,438,541.00 130,912,302.00 149,719,283.00 185,291,174.00 249,723,862.00 376,205,101.00 443,181,706.00 521,831,888.00 485,305,049.00 695,388,863.00 639,510,770.00 604,564,916.00
Gross Profit
Gross Profit
71,281,115.00

+0%

83,757,050.00

+18%

102,793,807.00

+23%

126,214,139.00

+23%

149,147,393.00

+18%

189,857,247.00

+27%

263,749,861.00

+39%

295,901,904.00

+12%

342,074,844.00

+16%

291,167,481.00

-15%

343,315,923.00

+18%

251,537,415.00

-27%

192,573,840.00

-23%

Gross Profit Ratio
(0.38%) (0.41%) (0.44%) (0.46%) (0.45%) (0.43%) (0.41%) (0.40%) (0.40%) (0.37%) (0.33%) (0.28%) (0.24%)
Operating Expenses
Research and Development
16,792,127.00 13,781,413.00 15,570,925.00 18,666,574.00 22,797,470.00 26,516,971.00 38,873,054.00 48,552,080.00 62,417,887.00 64,004,777.00 90,581,673.00 94,641,459.00 82,234,249.00
General and Administrative
2,945,177.00 3,090,564.00 2,716,919.00 3,756,920.00 6,746,096.00 9,125,989.00 14,495,375.00 14,923,833.00 19,575,640.00 22,138,916.00 24,202,358.00 31,771,683.00 96,300,732.00
Selling, General & Admin...
9,075,694.00 10,055,979.00 8,367,813.00 11,339,314.00 16,481,589.00 23,729,905.00 37,330,979.00 45,212,749.00 57,373,120.00 55,216,674.00 53,063,607.00 62,230,000.00 57,870,091.00
Selling & Marketing Exp...
6,130,517.00 6,965,414.00 5,650,893.00 7,582,394.00 9,735,493.00 14,603,916.00 22,835,604.00 30,288,916.00 37,797,480.00 33,077,758.00 28,861,248.00 30,458,317.00 27,601,403.00
Depreciation and Amortiz...
2,735,028.00 4,635,763.00 9,476,601.00 12,812,445.00 16,588,402.00 27,090,114.00 38,944,030.00 48,591,387.00 56,748,780.00 66,202,198.00 76,989,845.00 116,254,119.00 118,342,207.00
Other Expenses
-882,130.39 1,019,768.00 1,014,295.00 849,078.00 2,949,431.00 14,366,057.00 -3,729,301.20 962,605.00 378,145.00 -52,049.06 -889,491.70 -4,565,741.11 99,929,342.00
Total Operating Expenses
33,009,958.00 31,882,465.00 35,358,816.00 43,678,793.00 55,216,320.00 73,186,709.00 110,871,720.00 137,362,854.00 174,854,705.00 170,388,733.00 198,110,783.00 237,213,288.00 239,733,683.00
Cost and Exponses
149,459,564.00 153,321,007.00 166,271,118.00 193,398,076.00 240,507,495.00 322,910,571.00 487,076,821.00 580,544,561.00 696,686,593.00 655,693,782.00 893,499,647.00 876,724,059.00 844,298,599.00
Operating Income
Operating Income
38,836,526.00

+0%

50,386,887.00

+30%

64,979,061.00

+29%

78,837,131.00

+21%

98,141,707.00

+24%

123,576,751.00

+26%

153,813,643.00

+24%

159,311,908.00

+4%

172,620,846.00

+8%

106,044,157.00

-39%

130,541,184.00

+23%

-100,782,928.58

-177%

-47,159,843.51

-53%

Operating Income Ratio
(0.21%) (0.25%) (0.28%) (0.29%) (0.29%) (0.28%) (0.24%) (0.22%) (0.20%) (0.14%) (0.13%) (-0.11%) (-0.06%)
Other Income and Exp...
Interest Income
576,674.00 191,582.00 444,608.00 659,572.00 1,202,599.00 582,140.00 327,362.00 1,509,360.00 1,459,606.00 878,158.00 6,209,381.00 5,836,290.00 12,592,708.00
Interest Expenses
436,625.00 719,062.00 1,818,311.00 2,636,433.00 1,068,328.00 239,708.00 304,341.00 4,155,122.00 6,876,404.00 4,499,050.00 9,430,106.00 23,584,372.00 42,081,614.00
Total Other Income/Exp...
-984,912.00 1,016,524.00 -1,260,837.00 -2,790,831.00 2,789,837.00 13,609,047.00 2,849.00 1,013,401.00 -2,871,824.00 -2,270,254.00 -697,083.00 -90,091,271.31 -474,025.49
EBITDA
EBITDA
41,119,735.00 57,434,410.00 77,184,717.00 95,088,966.00 119,196,361.00 164,519,716.00 188,514,670.00 213,663,193.00 233,866,781.00 167,554,540.00 226,576,435.00 36,867,287.00 124,869,524.00
EBITDA ratio
(0.22%) (0.28%) (0.33%) (0.35%) (0.36%) (0.37%) (0.29%) (0.29%) (0.27%) (0.23%) (0.21%) (0.13%) (0.16%)
Income Before Tax
Income Before Tax
37,948,081.00 51,403,411.00 65,984,580.00 79,640,088.00 100,931,544.00 137,185,798.00 150,084,341.00 160,325,310.00 172,998,991.00 103,773,899.00 129,844,097.00 -105,176,772.31 -47,633,869.00
Income Before Tax Ratio
(0.20%) (0.25%) (0.28%) (0.29%) (0.30%) (0.31%) (0.23%) (0.22%) (0.20%) (0.13%) (0.13%) (-0.12%) (-0.06%)
Income Tax Expense
Income Tax Expense
4,775,906.00 7,374,942.00 8,722,607.00 11,764,673.00 14,652,936.00 21,578,065.00 24,829,644.00 23,448,677.00 25,368,078.00 13,911,857.00 19,066,892.00 20,091,424.00 -2,170,709.01
Net Income
Net Income
33,172,175.00

+0%

44,037,008.00

+33%

57,263,906.00

+30%

67,988,628.00

+19%

86,513,791.00

+27%

116,015,646.00

+34%

126,590,925.00

+9%

146,556,470.00

+16%

150,605,926.00

+3%

92,871,489.00

-38%

114,848,305.00

+24%

-92,660,970.73

-181%

-45,883,004.00

-50%

Net Income Ratio
(0.18%) (0.21%) (0.25%) (0.25%) (0.26%) (0.26%) (0.20%) (0.20%) (0.17%) (0.12%) (0.11%) (-0.10%) (-0.06%)
Earning Per Share
Basic EPS
0.10 0.13 0.16 0.19 0.20 0.24 0.26 0.29 0.29 0.18 0.22 -0.18 -0.09
Diluted EPS
0.10 0.13 0.16 0.19 0.20 0.24 0.26 0.29 0.29 0.18 0.22 -0.18 -0.09
Share Outstanding
Basic Share Outstanding
348,900,199.00 350,510,782.00 351,337,924.00 352,232,403.00 440,568,760.00 477,740,876.00 488,653,193.00 504,150,227.00 515,253,388.00 515,253,388.00 515,260,735.00 515,261,047.00 515,539,372.00
Diluted Share Outstanding
348,900,199.00 350,510,782.00 351,337,924.00 352,232,403.00 440,568,760.00 477,741,068.00 488,668,751.00 504,150,227.00 515,253,388.00 515,253,388.00 515,260,735.00 515,261,047.00 515,539,382.00
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-45883004.00RevenueGross ProfitOperating IncomeBasic Shares