Changzhou
300429.SZChangzhou Tronly New Electronic Materials Co., Ltd. Price (300429.SZ)
Stock Price
Market Cap
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Volume
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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 |
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 | ||||||