Suzhou TZTEK Technology Co Ltd
SSE:688003

Watchlist Manager
Suzhou TZTEK Technology Co Ltd Logo
Suzhou TZTEK Technology Co Ltd
SSE:688003
Watchlist
Price: 47.85 CNY 2.42% Market Closed
Market Cap: 9.2B CNY
Have any thoughts about
Suzhou TZTEK Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Suzhou TZTEK Technology Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-969.7m CNY
Gross Profit
650.7m CNY
Operating Expenses
-509.6m CNY
Operating Income
141.1m CNY
Other Expenses
19.4m CNY
Net Income
160.5m CNY

Income Statement
Suzhou TZTEK Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
572
N/A
439
-23%
541
+23%
537
-1%
574
+7%
678
+18%
964
+42%
988
+2%
1 112
+13%
1 124
+1%
1 265
+13%
1 290
+2%
1 359
+5%
1 476
+9%
1 589
+8%
1 629
+3%
1 638
+0%
1 665
+2%
1 648
-1%
1 659
+1%
1 676
+1%
1 620
-3%
Gross Profit
Cost of Revenue
(301)
(242)
(296)
(309)
(341)
(392)
(560)
(565)
(625)
(643)
(739)
(753)
(790)
(855)
(968)
(975)
(1 010)
(1 019)
(981)
(982)
(989)
(970)
Gross Profit
271
N/A
197
-27%
245
+24%
228
-7%
233
+2%
287
+23%
404
+41%
423
+5%
487
+15%
481
-1%
527
+9%
536
+2%
569
+6%
621
+9%
621
+0%
655
+5%
628
-4%
646
+3%
667
+3%
677
+2%
687
+1%
651
-5%
Operating Income
Operating Expenses
(175)
(181)
(181)
(185)
(203)
(241)
(321)
(356)
(389)
(383)
(416)
(432)
(447)
(487)
(470)
(486)
(496)
(487)
(478)
(503)
(507)
(510)
Selling, General & Administrative
(95)
(101)
(106)
(112)
(128)
(145)
(179)
(191)
(199)
(205)
(228)
(238)
(248)
(265)
(252)
(262)
(267)
(252)
(255)
(258)
(268)
(277)
Research & Development
(86)
(88)
(90)
(101)
(107)
(127)
(149)
(177)
(196)
(207)
(209)
(223)
(229)
(230)
(231)
(244)
(246)
(246)
(219)
(238)
(238)
(234)
Depreciation & Amortization
0
0
(10)
0
0
0
(12)
0
0
0
(15)
0
0
0
(21)
0
0
0
(27)
0
0
0
Other Operating Expenses
6
8
25
28
31
31
20
12
6
29
36
29
30
8
34
20
17
11
23
(6)
(2)
2
Operating Income
96
N/A
16
-83%
65
+298%
44
-32%
30
-32%
45
+52%
83
+83%
67
-20%
97
+46%
98
+1%
110
+12%
104
-5%
122
+17%
134
+9%
151
+13%
169
+12%
132
-22%
159
+21%
190
+19%
175
-8%
180
+3%
141
-21%
Pre-Tax Income
Interest Income Expense
4
10
21
37
45
39
26
18
10
11
20
11
4
2
(18)
(24)
6
(6)
(8)
36
8
11
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
38
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
Total Other Income
(0)
(0)
1
1
1
1
0
0
0
1
1
1
2
1
1
1
5
5
6
6
2
2
Pre-Tax Income
100
N/A
26
-74%
86
+237%
82
-6%
76
-7%
85
+13%
110
+29%
84
-23%
108
+28%
110
+2%
131
+19%
116
-11%
127
+10%
137
+8%
146
+6%
146
+0%
143
-2%
159
+11%
225
+42%
217
-4%
189
-13%
155
-18%
Net Income
Tax Provision
(2)
7
(3)
(1)
2
0
(3)
4
(2)
1
3
5
8
5
6
6
11
5
(10)
(6)
(5)
6
Income from Continuing Operations
98
32
83
81
77
86
107
89
107
112
134
121
135
142
152
152
153
163
215
211
185
160
Net Income (Common)
98
N/A
32
-67%
83
+158%
81
-3%
77
-4%
86
+11%
107
+25%
89
-17%
107
+20%
112
+5%
134
+20%
121
-10%
135
+12%
142
+5%
152
+7%
152
+0%
153
+1%
163
+7%
215
+32%
211
-2%
185
-12%
160
-13%
EPS (Diluted)
1.01
N/A
0.2
-80%
0.5
+150%
0.41
-18%
0.41
N/A
0.45
+10%
0.56
+24%
0.45
-20%
0.57
+27%
0.59
+4%
0.71
+20%
0.64
-10%
0.71
+11%
0.75
+6%
0.8
+7%
0.8
N/A
0.81
+1%
0.86
+6%
1.11
+29%
1.09
-2%
0.96
-12%
0.83
-14%

See Also

Discover More