
Fujian
603678.SSFujian Torch Electron Technology Co., Ltd. Price (603678.SS)
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Shares Outstanding
461,422,028
(2.7013)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Fujian Torch Electron Technology Co., Ltd.Currency: CNY
YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
552,708,341.00
+0% |
709,575,861.00
+28% |
804,436,377.00
+13% |
890,935,412.00
+11% |
1,084,322,253.00
+22% |
1,502,517,830.00
+39% |
1,888,132,951.00
+26% |
2,024,346,910.00
+7% |
2,569,393,412.00
+27% |
3,656,246,816.00
+42% |
4,734,159,809.00
+29% |
3,558,715,103.00
-25% |
3,503,594,089.00
-2% |
||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 370,171,978.00 | 481,655,576.00 | 564,848,773.00 | 622,735,140.00 | 777,623,308.00 | 1,106,379,366.00 | 1,402,834,669.00 | 1,314,336,159.00 | 1,744,144,269.00 | 2,491,766,043.00 | 3,052,559,135.00 | 2,050,252,203.00 | 2,496,670,244.00 | ||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
182,536,363.00
+0% |
227,920,285.00
+25% |
239,587,604.00
+5% |
268,200,272.00
+12% |
306,698,945.00
+14% |
396,138,464.00
+29% |
485,298,282.00
+23% |
710,010,751.00
+46% |
825,249,143.00
+16% |
1,164,480,773.00
+41% |
1,681,600,674.00
+44% |
1,508,462,900.00
-10% |
1,006,923,845.00
-33% |
||||||
Gross Profit Ratio | (0.33%) | (0.32%) | (0.30%) | (0.30%) | (0.28%) | (0.26%) | (0.26%) | (0.35%) | (0.32%) | (0.32%) | (0.36%) | (0.42%) | (0.29%) | ||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 9,184,632.00 | 12,169,803.00 | 12,892,182.00 | 13,495,307.00 | 17,911,602.00 | 20,613,447.00 | 36,341,187.00 | 36,276,701.00 | 56,265,194.00 | 68,104,888.00 | 107,688,882.00 | 106,964,861.00 | 144,875,598.00 | ||||||
General and Administrative | 11,646,782.00 | 17,910,057.00 | 14,025,987.00 | 15,290,200.00 | 21,200,009.00 | 25,455,946.00 | 38,870,416.00 | 45,652,781.00 | 65,870,484.00 | 55,987,182.00 | 57,938,245.00 | 60,005,459.00 | 76,725,901.00 | ||||||
Selling, General & Admin... | 32,167,004.00 | 41,500,850.00 | 41,447,648.00 | 47,328,058.00 | 59,198,314.00 | 78,306,952.00 | 112,184,262.00 | 153,263,733.00 | 197,152,631.00 | 176,920,310.00 | 206,360,246.00 | 222,776,051.00 | 145,213,153.00 | ||||||
Selling & Marketing Exp... | 20,520,221.00 | 23,590,792.00 | 27,421,661.00 | 32,037,858.00 | 37,998,305.00 | 52,851,006.00 | 73,313,845.00 | 107,610,951.00 | 131,282,147.00 | 120,933,128.00 | 148,422,000.00 | 162,770,591.00 | 68,487,251.00 | ||||||
Depreciation and Amortiz... | 8,175,654.00 | 9,979,548.00 | 14,174,321.00 | 15,955,197.00 | 17,274,172.00 | 24,262,729.00 | 41,022,006.00 | 71,538,339.00 | 85,296,481.00 | 95,672,540.00 | 129,142,918.00 | 166,997,899.00 | 200,873,518.00 | ||||||
Other Expenses | 2,255,034.00 | 4,752,927.00 | 8,098,411.00 | 10,121,446.00 | 7,384,332.00 | 6,629,862.00 | -875,492.04 | 76,114,037.00 | 61,059,551.00 | 79,896,852.00 | 124,064,411.00 | 143,688,147.00 | 352,394,782.00 | ||||||
Total Operating Expenses | 57,126,071.00 | 73,115,216.00 | 80,627,808.00 | 92,187,536.00 | 114,337,686.00 | 152,741,056.00 | 201,740,266.00 | 265,654,472.00 | 314,477,377.00 | 324,922,051.00 | 438,113,540.00 | 473,429,060.00 | 642,483,533.00 | ||||||
Cost and Exponses | 427,298,049.00 | 554,770,792.00 | 645,476,581.00 | 714,922,676.00 | 891,960,995.00 | 1,259,120,422.00 | 1,604,574,936.00 | 1,579,990,632.00 | 2,058,621,646.00 | 2,816,688,095.00 | 3,490,672,675.00 | 2,523,681,264.00 | 3,139,153,777.00 | ||||||
Operating Income | |||||||||||||||||||
Operating Income |
113,509,264.00
+0% |
135,732,784.00
+20% |
144,190,769.00
+6% |
157,039,966.00
+9% |
178,630,057.00
+14% |
224,530,735.00
+26% |
283,069,580.00
+26% |
417,892,907.00
+48% |
469,918,732.00
+12% |
764,402,020.00
+63% |
1,191,599,710.00
+56% |
975,173,855.00
-18% |
364,440,312.00
-63% |
||||||
Operating Income Ratio | (0.21%) | (0.19%) | (0.18%) | (0.18%) | (0.16%) | (0.15%) | (0.15%) | (0.21%) | (0.18%) | (0.21%) | (0.25%) | (0.27%) | (0.10%) | ||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 565,237.00 | 9,146,487.00 | 551,623.00 | 1,520,534.00 | 1,799,993.00 | 1,591,151.00 | 590,332.00 | 976,058.00 | 4,469,500.00 | 3,144,962.00 | 6,982,838.00 | 10,720,155.00 | 14,022,129.00 | ||||||
Interest Expenses | 6,944,463.00 | 0.00 | 8,277,985.00 | 10,888,567.00 | 12,953,980.00 | 12,869,481.00 | 9,723,857.00 | 0.00 | 23,765,047.00 | 27,886,273.00 | 34,296,007.00 | 42,823,374.00 | 50,888,153.00 | ||||||
Total Other Income/Exp... | 2,221,416.00 | 4,718,433.00 | 7,972,190.00 | 10,111,620.00 | 7,292,920.00 | 6,609,495.00 | -875,492.00 | -804,683.00 | -384,602.00 | -595,840.00 | -16,978,537.00 | -1,936,032.00 | -6,273,517.00 | ||||||
EBITDA | |||||||||||||||||||
EBITDA | 133,339,069.00 | 176,541,373.00 | 174,615,266.00 | 193,995,352.00 | 216,151,131.00 | 266,759,040.00 | 337,005,436.00 | 517,449,426.00 | 585,518,814.00 | 877,834,549.00 | 1,328,770,044.00 | 1,185,161,399.00 | 608,737,079.00 | ||||||
EBITDA ratio | (0.24%) | (0.24%) | (0.22%) | (0.23%) | (0.21%) | (0.18%) | (0.18%) | (0.26%) | (0.23%) | (0.25%) | (0.29%) | (0.34%) | (0.17%) | ||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 115,730,680.00 | 140,451,217.00 | 152,162,959.00 | 167,151,586.00 | 185,922,977.00 | 231,140,230.00 | 282,194,088.00 | 417,088,224.00 | 469,534,130.00 | 763,806,180.00 | 1,174,621,173.00 | 973,237,816.00 | 358,166,795.00 | ||||||
Income Before Tax Ratio | (0.21%) | (0.20%) | (0.19%) | (0.19%) | (0.17%) | (0.15%) | (0.15%) | (0.21%) | (0.18%) | (0.21%) | (0.25%) | (0.27%) | (0.10%) | ||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 21,579,035.00 | 27,273,099.00 | 31,273,752.00 | 30,631,455.00 | 33,121,659.00 | 40,252,992.00 | 53,667,918.00 | 81,352,504.00 | 82,804,408.00 | 133,212,331.00 | 197,941,183.00 | 147,544,484.00 | 44,697,061.00 | ||||||
Net Income | |||||||||||||||||||
Net Income | 94,151,644.00
+0% |
113,178,117.00
+20% |
120,897,306.00
+7% |
137,141,205.00
+13% |
153,521,803.00
+12% |
193,478,744.00
+26% |
236,774,279.00
+22% |
333,176,114.00
+41% |
381,438,432.00
+14% |
609,492,310.00
+60% |
955,854,869.00
+57% |
801,452,854.00
-16% |
318,381,199.00
-60% |
||||||
Net Income Ratio | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.14%) | (0.13%) | (0.13%) | (0.16%) | (0.15%) | (0.17%) | (0.20%) | (0.23%) | (0.09%) | ||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.30 | 0.36 | 0.39 | 0.44 | 0.38 | 0.45 | 0.52 | 0.74 | 0.85 | 1.35 | 2.08 | 1.74 | 0.69 | ||||||
Diluted EPS | 0.30 | 0.36 | 0.39 | 0.44 | 0.38 | 0.45 | 0.52 | 0.74 | 0.85 | 1.32 | 2.02 | 1.69 | 0.69 | ||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 313,838,814.00 | 310,928,894.00 | 311,590,996.00 | 311,684,558.00 | 408,302,669.00 | 428,050,320.00 | 452,665,950.00 | 450,237,992.00 | 451,273,250.00 | 451,475,785.00 | 458,731,272.00 | 459,454,611.00 | 458,899,754.00 | ||||||
Diluted Share Outstanding | 313,838,814.00 | 310,928,894.00 | 311,590,996.00 | 311,684,558.00 | 408,302,669.00 | 429,952,765.00 | 455,335,152.00 | 450,237,992.00 | 451,273,250.00 | 461,736,598.00 | 473,195,479.00 | 474,232,458.00 | 461,422,028.00 |