Shenzhen TXD Technology Co., Ltd.
Shenzhen TXD Technology Co., Ltd. engages in the research, design, development, production, and sale of LCD modules and camera modules. Its products are used in mobile phones, tablet computers, digital, cameras, instrumentation, automotive, and other fie…
Electrical Equipment & Parts
CN, Shenzhen [HQ]
002845.SZ/Financial Reporting
Income Statements
Profit & Loss · 13 Statements · From 2023 to 2011Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.00 | 787.00 | 1,541.00 | 2,225.00 | 2,019.00 | 2,800.00 | 3,663.00 | 4,095.00 | 6,195.00 | 10,601.00 | 12,860.00 | 8,418.00 | 8,490.00 | |
|
EPS
|
0.01 | 0.22 | 0.55 | 0.35 | 0.35 | 0.97 | 0.55 | 0.35 | 0.39 | 0.89 | 1.11 | -0.19 | 0.15 | |
| Diluted in mil. | 0.01 | 0.22 | 0.55 | 0.35 | 0.35 | 0.97 | 0.55 | 0.35 | 0.39 | 0.89 | 1.11 | -0.19 | 0.15 | |
|
Profit
|
50.00 | 108.00 | 230.00 | 237.00 | 227.00 | 286.00 | 385.00 | 343.00 | 596.00 | 1,052.00 | 1,245.00 | 516.00 | 614.00 | |
| Gross Margin | 10.35 | 13.74 | 14.95 | 10.66 | 11.28 | 10.24 | 10.52 | 8.38 | 9.63 | 9.93 | 9.69 | 6.14 | 7.23 | |
| Pre Tax | 2.00 | 45.00 | 117.00 | 72.00 | 76.00 | 111.00 | 174.00 | 113.00 | 122.00 | 305.00 | 442.00 | -119.00 | -25.00 | |
| Profit Margin | 0.48 | 5.78 | 7.62 | 3.26 | 3.80 | 3.97 | 4.77 | 2.77 | 1.98 | 2.88 | 3.44 | -1.42 | -0.31 | |
| ETR | -10.40 | 13.84 | 15.17 | 11.39 | 8.39 | 12.27 | 14.69 | 13.67 | 10.76 | 8.53 | 8.54 | 57.80 | 284.40 | |
| Net | 2.00 | 39.00 | 99.00 | 64.00 | 70.00 | 97.00 | 149.00 | 98.00 | 110.00 | 257.00 | 362.00 | -50.00 | 48.00 | |
| Profit Margin | 0.52 | 4.98 | 6.47 | 2.88 | 3.48 | 3.49 | 4.07 | 2.40 | 1.78 | 2.43 | 2.82 | -0.60 | 0.57 | |
| EBITDA | 23.00 | 63.00 | 136.00 | 99.00 | 97.00 | 155.00 | 240.00 | 186.00 | 340.00 | 620.00 | 763.00 | 244.00 | 189.00 | |
| EBITDA Margin | 4.80 | 8.02 | 8.84 | 4.49 | 4.83 | 5.54 | 6.55 | 4.55 | 5.49 | 5.85 | 5.94 | 2.90 | 2.24 | |
| Operating Income | 1.00 | 42.00 | 116.00 | 71.00 | 72.00 | 109.00 | 152.00 | 88.00 | 270.00 | 500.00 | 446.00 | 26.00 | -43.00 | |
| Operating Margin | 0.34 | 5.34 | 7.56 | 3.21 | 3.59 | 3.90 | 4.17 | 2.16 | 4.37 | 4.72 | 3.47 | 0.31 | -0.51 | |
| Interest Income | - - | - - | 1.00 | 3.00 | 4.00 | 1.00 | 4.00 | 4.00 | 7.00 | 11.00 | 12.00 | 12.00 | 7.00 | |
| Loss | -474.00 | -734.00 | -1,410.00 | -2,133.00 | -1,939.00 | -2,665.00 | -3,469.00 | -3,981.00 | -5,916.00 | -10,055.00 | -12,239.00 | -8,442.00 | -8,534.00 | |
| Cost of Revenue | -437.00 | -679.00 | -1,311.00 | -1,988.00 | -1,791.00 | -2,514.00 | -3,278.00 | -3,752.00 | -5,599.00 | -9,548.00 | -11,614.00 | -7,901.00 | -7,876.00 | |
|
Operating Expenses
|
-37.00 | -54.00 | -98.00 | -144.00 | -147.00 | -151.00 | -190.00 | -229.00 | -317.00 | -506.00 | -624.00 | -540.00 | -657.00 | |
| R&D | - - | -25.00 | -49.00 | -70.00 | -71.00 | -67.00 | -97.00 | -98.00 | -213.00 | -305.00 | -386.00 | -409.00 | -318.00 | |
| G&A | -29.00 | -44.00 | -12.00 | -16.00 | -19.00 | -13.00 | -16.00 | -28.00 | -49.00 | -58.00 | -52.00 | -58.00 | -50.00 | |
| SG&A | -36.00 | -53.00 | -26.00 | -33.00 | -37.00 | -35.00 | -49.00 | -66.00 | -95.00 | -95.00 | -118.00 | -115.00 | -253.00 | |
| S&M | -6.00 | -8.00 | -13.00 | -17.00 | -18.00 | -22.00 | -32.00 | -37.00 | -46.00 | -36.00 | -65.00 | -57.00 | -56.00 | |
| Depreciation and Amortization | - - | - - | -4.00 | -6.00 | -12.00 | -17.00 | -22.00 | -31.00 | -69.00 | -119.00 | -187.00 | -217.00 | -233.00 | |
| Interest Expenses | -1.00 | -1.00 | -4.00 | -12.00 | -4.00 | -11.00 | -34.00 | -33.00 | -75.00 | -132.00 | -71.00 | -64.00 | -50.00 | |
| Other Expenses | -10.00 | -7.00 | -14.00 | -19.00 | -3.00 | -24.00 | -19.00 | - - | -147.00 | -194.00 | -3.00 | -146.00 | -17.00 | |
|
WA Shares Outstanding
|
179.00 | 180.00 | 181.00 | 181.00 | 200.00 | 100.00 | 268.00 | 280.00 | 281.00 | 291.00 | 327.00 | 267.00 | 327.00 | |
| Diluted | 179.00 | 180.00 | 181.00 | 181.00 | 200.00 | 100.00 | 271.00 | 280.00 | 281.00 | 291.00 | 327.00 | 267.00 | 327.00 |