
Fujian
603668.SSFujian Tianma Science and Technology Group Co., Ltd Price (603668.SS)
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Shares Outstanding
479,748,425
(10.4559)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Fujian Tianma Science and Technology Group Co., LtdCurrency: CNY
YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
448,252,770.00
+0% |
650,067,859.00
+45% |
550,626,692.00
-15% |
699,395,484.00
+27% |
808,604,845.00
+16% |
843,663,373.00
+4% |
1,136,350,115.00
+35% |
1,506,181,112.00
+33% |
2,428,383,824.00
+61% |
3,639,957,005.00
+50% |
5,419,021,956.00
+49% |
7,007,530,405.00
+29% |
6,997,724,943.00
0% |
||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 368,188,459.00 | 531,662,572.00 | 428,614,673.00 | 554,464,989.00 | 648,885,786.00 | 657,130,320.00 | 906,733,653.00 | 1,243,521,910.00 | 2,119,412,311.00 | 3,233,003,143.00 | 4,865,594,682.00 | 6,336,190,668.00 | 6,472,176,427.00 | ||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
80,064,311.00
+0% |
118,405,287.00
+48% |
122,012,019.00
+3% |
144,930,495.00
+19% |
159,719,059.00
+10% |
186,533,053.00
+17% |
229,616,462.00
+23% |
262,659,202.00
+14% |
308,971,513.00
+18% |
406,953,862.00
+32% |
553,427,274.00
+36% |
671,339,737.00
+21% |
525,548,516.00
-22% |
||||||
Gross Profit Ratio | (0.18%) | (0.18%) | (0.22%) | (0.21%) | (0.20%) | (0.22%) | (0.20%) | (0.17%) | (0.13%) | (0.11%) | (0.10%) | (0.10%) | (0.08%) | ||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 17,542,900.00 | 22,275,895.00 | 24,949,978.00 | 27,114,581.00 | 32,314,915.00 | 37,144,039.00 | 55,948,504.00 | 67,614,780.00 | 85,704,594.00 | 99,636,371.00 | 126,067,457.00 | 124,548,204.00 | ||||||
General and Administrative | 32,445,691.00 | 38,765,031.00 | 10,527,011.00 | 7,429,603.00 | 6,231,876.00 | 7,442,382.00 | 14,998,258.00 | 8,785,339.00 | 20,752,028.00 | 18,609,516.00 | 31,577,489.00 | 38,464,383.00 | 46,523,059.00 | ||||||
Selling, General & Admin... | 41,597,849.00 | 55,721,898.00 | 25,465,462.00 | 27,378,465.00 | 28,488,460.00 | 34,845,172.00 | 51,249,861.00 | 50,721,897.00 | 72,280,318.00 | 73,563,487.00 | 97,429,204.00 | 106,634,661.00 | 135,309,009.00 | ||||||
Selling & Marketing Exp... | 9,152,157.00 | 16,956,867.00 | 14,938,450.00 | 19,948,862.00 | 22,256,583.00 | 27,402,789.00 | 36,251,603.00 | 41,936,558.00 | 51,528,289.00 | 54,953,971.00 | 65,851,714.00 | 68,170,277.00 | 90,808,389.00 | ||||||
Depreciation and Amortiz... | 4,248,200.00 | 5,026,100.00 | 6,856,702.00 | 9,098,691.00 | 12,499,993.00 | 14,270,567.00 | 19,392,774.00 | 28,421,652.00 | 46,977,117.00 | 70,793,946.00 | 104,652,158.00 | 175,288,785.00 | 244,509,909.00 | ||||||
Other Expenses | -42,667.41 | -991,961.65 | 5,686,221.00 | 4,072,150.00 | 11,986,166.00 | 8,880,623.00 | 2,810,278.00 | 284,152.00 | 48,182,393.00 | 75,261,708.00 | 102,944,166.00 | 125,712,418.00 | 412,802,991.00 | ||||||
Total Operating Expenses | 41,625,303.00 | 55,840,229.00 | 60,117,747.00 | 66,262,671.00 | 71,154,388.00 | 85,290,274.00 | 104,704,892.00 | 133,129,162.00 | 188,077,492.00 | 234,529,791.00 | 300,009,741.00 | 358,414,537.00 | 677,652,136.00 | ||||||
Cost and Exponses | 409,813,763.00 | 587,502,802.00 | 488,732,421.00 | 620,727,661.00 | 720,040,174.00 | 742,420,594.00 | 1,011,438,546.00 | 1,376,651,073.00 | 2,307,489,803.00 | 3,467,532,934.00 | 5,165,604,423.00 | 6,694,605,205.00 | 7,149,828,563.00 | ||||||
Operating Income | |||||||||||||||||||
Operating Income |
31,615,211.00
+0% |
55,826,184.00
+77% |
49,523,005.00
-11% |
65,901,280.00
+33% |
64,734,133.00
-2% |
84,124,536.00
+30% |
103,547,556.00
+23% |
84,573,950.00
-18% |
85,583,895.00
+1% |
127,018,425.00
+48% |
233,976,756.00
+84% |
296,150,167.00
+27% |
-147,002,400.00
-150% |
||||||
Operating Income Ratio | (0.07%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.10%) | (0.09%) | (0.06%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (-0.02%) | ||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | -0.17 | 6,104,900.00 | 878,429.00 | 932,734.00 | 1,719,513.00 | 982,945.00 | 1,172,606.00 | 3,581,237.00 | 3,803,203.00 | 4,632,207.00 | 7,371,843.00 | 2,697,028.00 | 3,058,628.00 | ||||||
Interest Expenses | 4,396,436.00 | 0.00 | 11,836,127.00 | 11,176,914.00 | 12,603,668.00 | 12,337,695.00 | 13,220,424.00 | 26,152,917.00 | 7,190,274.00 | 17,449,497.00 | 44,038,251.00 | 86,765,933.00 | 131,910,388.00 | ||||||
Total Other Income/Exp... | -42,667.00 | -9,857,795.00 | 5,630,576.00 | -6,587,680.00 | -9,066,091.00 | -6,415,519.00 | 2,810,279.00 | -27,601,211.00 | -8,197,646.00 | 7,624,263.00 | -52,823,850.00 | -90,865,111.00 | -18,823,177.00 | ||||||
EBITDA | |||||||||||||||||||
EBITDA | 42,687,207.00 | 69,339,660.00 | 74,452,977.00 | 85,711,075.00 | 96,268,747.00 | 123,117,101.00 | 148,263,563.00 | 143,743,428.00 | 138,310,437.00 | 229,716,667.00 | 308,716,971.00 | 438,574,709.00 | 212,912,947.00 | ||||||
EBITDA ratio | (0.10%) | (0.10%) | (0.14%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.10%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.03%) | ||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 31,572,544.00 | 54,455,764.00 | 55,153,581.00 | 69,955,451.00 | 76,705,119.00 | 92,996,594.00 | 106,357,835.00 | 84,858,103.00 | 84,841,472.00 | 126,641,575.00 | 158,642,665.00 | 194,109,750.00 | -165,825,577.00 | ||||||
Income Before Tax Ratio | (0.07%) | (0.08%) | (0.10%) | (0.10%) | (0.09%) | (0.11%) | (0.09%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (-0.02%) | ||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 5,021,526.00 | 8,269,683.00 | 7,971,385.00 | 10,662,517.00 | 10,842,345.00 | 12,925,855.00 | 15,822,530.00 | 11,224,631.00 | 8,973,565.00 | 18,130,439.00 | 26,841,335.00 | 19,430,679.00 | -11,156,845.00 | ||||||
Net Income | |||||||||||||||||||
Net Income | 23,725,867.00
+0% |
41,572,531.00
+75% |
47,316,537.00
+14% |
59,544,391.00
+26% |
66,046,600.00
+11% |
80,293,463.00
+22% |
90,860,161.00
+13% |
73,546,671.00
-19% |
75,867,907.00
+3% |
108,511,136.00
+43% |
131,801,329.00
+21% |
174,679,070.00
+33% |
-187,554,215.00
-207% |
||||||
Net Income Ratio | (0.05%) | (0.06%) | (0.09%) | (0.09%) | (0.08%) | (0.10%) | (0.08%) | (0.05%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (-0.03%) | ||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.29 | 0.24 | 0.22 | 0.26 | 0.30 | 0.36 | 0.31 | 0.25 | 0.24 | 0.33 | 0.35 | 0.40 | -0.39 | ||||||
Diluted EPS | 0.29 | 0.24 | 0.22 | 0.26 | 0.30 | 0.36 | 0.31 | 0.25 | 0.24 | 0.33 | 0.35 | 0.40 | -0.39 | ||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 436,164,996.00 | 171,150,823.00 | 213,687,589.00 | 225,290,926.00 | 220,155,336.00 | 223,037,398.00 | 293,097,296.00 | 294,186,686.00 | 315,857,345.00 | 331,618,989.00 | 381,424,688.00 | 434,334,832.00 | 479,800,990.00 | ||||||
Diluted Share Outstanding | 436,164,996.00 | 171,181,012.00 | 213,687,589.00 | 225,303,104.00 | 220,155,336.00 | 224,821,697.00 | 293,097,296.00 | 294,186,686.00 | 315,857,345.00 | 331,618,989.00 | 381,424,688.00 | 434,334,832.00 | 479,748,425.00 |