Jiangsu Tongda Power Technology Co.,Ltd.
Jiangsu Tongda Power Technology Co.,Ltd. manufactures and sells stators and rotors, and laminations for motors and generators primarily in China. The company offers stators and rotors for wind power generators; HV and LV, and other special-sized motors;
Industrial - Machinery
CN, Nantong City [HQ]
002576.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 453.00 | 850.00 | 948.00 | 750.00 | 918.00 | 1,052.00 | 858.00 | 818.00 | 1,084.00 | 1,155.00 | 1,293.00 | 1,515.00 | 2,008.00 | 1,752.00 | 1,675.00 | |
|
EPS
|
0.32 | 0.48 | 0.39 | 0.11 | 0.06 | -0.10 | 0.06 | 0.03 | 0.02 | 0.12 | 0.21 | 0.54 | 0.62 | 0.41 | 0.53 | |
| Diluted in mil. | 0.32 | 0.48 | 0.39 | 0.11 | 0.06 | -0.10 | 0.06 | 0.03 | 0.02 | 0.12 | 0.21 | 0.54 | 0.62 | 0.41 | 0.53 | |
|
Profit
|
84.00 | 133.00 | 142.00 | 79.00 | 102.00 | 80.00 | 95.00 | 84.00 | 111.00 | 126.00 | 155.00 | 220.00 | 281.00 | 250.00 | 238.00 | |
| Gross Margin | 18.61 | 15.65 | 15.07 | 10.55 | 11.15 | 7.65 | 11.16 | 10.36 | 10.26 | 10.91 | 12.05 | 14.56 | 14.01 | 14.27 | 14.25 | |
| Pre Tax | 45.00 | 66.00 | 66.00 | 20.00 | 11.00 | -16.00 | 11.00 | -2.00 | 1.00 | 21.00 | 38.00 | 103.00 | 116.00 | 79.00 | 100.00 | |
| Profit Margin | 9.92 | 7.82 | 7.05 | 2.75 | 1.30 | -1.56 | 1.29 | -0.28 | 0.17 | 1.83 | 2.95 | 6.82 | 5.79 | 4.56 | 5.98 | |
| ETR | 15.18 | 13.32 | 12.25 | 14.05 | 9.49 | -0.92 | 22.11 | -141.08 | 161.28 | 27.54 | 17.95 | 14.75 | 12.49 | 16.46 | 12.35 | |
| Net | 38.00 | 57.00 | 58.00 | 18.00 | 10.00 | -16.00 | 9.00 | 4.00 | 3.00 | 19.00 | 34.00 | 89.00 | 102.00 | 67.00 | 88.00 | |
| Profit Margin | 8.41 | 6.78 | 6.19 | 2.44 | 1.11 | -1.58 | 1.10 | 0.59 | 0.36 | 1.68 | 2.65 | 5.89 | 5.11 | 3.85 | 5.25 | |
| EBITDA | 57.00 | 92.00 | 99.00 | 46.00 | 44.00 | 25.00 | 58.00 | 47.00 | 38.00 | 62.00 | 82.00 | 153.00 | 179.00 | 165.00 | 144.00 | |
| EBITDA Margin | 12.76 | 10.89 | 10.45 | 6.26 | 4.89 | 2.38 | 6.77 | 5.81 | 3.56 | 5.38 | 6.36 | 10.12 | 8.93 | 9.46 | 8.62 | |
| Operating Income | 37.00 | 65.00 | 63.00 | 3.00 | 8.00 | -19.00 | 7.00 | -5.00 | 2.00 | 20.00 | 52.00 | 101.00 | 115.00 | 128.00 | 100.00 | |
| Operating Margin | 8.29 | 7.71 | 6.70 | 0.45 | 0.89 | -1.89 | 0.93 | -0.62 | 0.18 | 1.81 | 4.03 | 6.68 | 5.77 | 7.32 | 6.00 | |
| Interest Income | - - | - - | 6.00 | 11.00 | 6.00 | 1.00 | 1.00 | 1.00 | - - | - - | - - | 2.00 | 1.00 | 1.00 | 2.00 | |
| Loss | -409.00 | -773.00 | -877.00 | -754.00 | -909.00 | -1,066.00 | -851.00 | -832.00 | -1,081.00 | -1,128.00 | -1,248.00 | -1,400.00 | -1,863.00 | -1,632.00 | -1,580.00 | |
| Cost of Revenue | -369.00 | -717.00 | -805.00 | -671.00 | -815.00 | -971.00 | -762.00 | -734.00 | -973.00 | -1,029.00 | -1,137.00 | -1,295.00 | -1,727.00 | -1,502.00 | -1,436.00 | |
|
Operating Expenses
|
-40.00 | -56.00 | -71.00 | -82.00 | -93.00 | -95.00 | -89.00 | -98.00 | -108.00 | -99.00 | -111.00 | -105.00 | -136.00 | -130.00 | -144.00 | |
| R&D | -4.00 | -5.00 | -12.00 | -23.00 | -27.00 | -27.00 | -17.00 | -17.00 | -17.00 | -27.00 | -29.00 | -34.00 | -53.00 | -52.00 | -56.00 | |
| G&A | -8.00 | -10.00 | -14.00 | -14.00 | -17.00 | -15.00 | -15.00 | -16.00 | -16.00 | -15.00 | -15.00 | -15.00 | -24.00 | -19.00 | -21.00 | |
| SG&A | -24.00 | -35.00 | -42.00 | -38.00 | -41.00 | -37.00 | -35.00 | -39.00 | -40.00 | -43.00 | -46.00 | -29.00 | -40.00 | -35.00 | -42.00 | |
| S&M | -16.00 | -24.00 | -27.00 | -23.00 | -23.00 | -22.00 | -19.00 | -22.00 | -24.00 | -27.00 | -30.00 | -13.00 | -16.00 | -15.00 | -20.00 | |
| Depreciation and Amortization | -12.00 | -14.00 | -18.00 | -21.00 | -24.00 | -27.00 | -35.00 | -40.00 | -32.00 | -29.00 | -30.00 | -32.00 | -33.00 | -37.00 | -42.00 | |
| Interest Expenses | -5.00 | -10.00 | -10.00 | -5.00 | -3.00 | -5.00 | -8.00 | -2.00 | - - | - - | -2.00 | -1.00 | -6.00 | -5.00 | -1.00 | |
| Other Expenses | - - | -10.00 | -4.00 | -23.00 | -3.00 | -1.00 | -4.00 | -10.00 | - - | -5.00 | -14.00 | -2.00 | - - | -48.00 | - - | |
|
WA Shares Outstanding
|
118.00 | 120.00 | 150.00 | 166.00 | 169.00 | 165.00 | 165.00 | 161.00 | 196.00 | 161.00 | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 | |
| Diluted | 118.00 | 120.00 | 150.00 | 166.00 | 169.00 | 165.00 | 165.00 | 161.00 | 196.00 | 161.00 | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |