See more : Power Mech Projects Limited (POWERMECH.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Telling Telecommunication Holding Co.,Ltd (000829.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Telling Telecommunication Holding Co.,Ltd, a leading company in the Consumer Electronics industry within the Technology sector.
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Telling Telecommunication Holding Co.,Ltd (000829.SZ)
About Telling Telecommunication Holding Co.,Ltd
Telling Telecommunication Holding Co.,Ltd engages in the distribution of mobile phones in China. The company distributes its products through online and offline channels. It also sells lottery products in the fields of welfare and sports; provides mobile communication and Internet services; operates an e-commerce platform for mobile phone distribution; and offers wine and liquor products. The company was formerly known as Jiangxi Gannan Fruits Co., Ltd. and changed its name to Telling Telecommunication Holding Co.,Ltd in March 2007. Telling Telecommunication Holding Co.,Ltd was founded in 1996 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 94.82B | 76.43B | 71.00B | 59.78B | 52.94B | 42.47B | 39.63B | 33.85B | 43.03B | 34.60B | 29.85B | 32.59B | 24.16B | 20.88B | 17.42B | 16.31B | 15.39B | 14.32B | 8.44B | 7.24B | 2.16B | 98.39M | 126.23M | 120.39M | 153.32M | 196.47M | 167.23M | 174.17M | 134.05M | 104.39M |
Cost of Revenue | 92.21B | 73.71B | 68.64B | 58.07B | 50.97B | 41.06B | 37.89B | 32.37B | 41.76B | 33.56B | 27.73B | 30.54B | 21.91B | 18.39B | 15.46B | 14.71B | 13.90B | 13.05B | 7.59B | 6.55B | 1.88B | 62.13M | 80.35M | 86.40M | 109.21M | 133.76M | 112.87M | 114.30M | 85.35M | 72.85M |
Gross Profit | 2.62B | 2.72B | 2.35B | 1.71B | 1.97B | 1.41B | 1.73B | 1.48B | 1.27B | 1.04B | 2.12B | 2.05B | 2.25B | 2.49B | 1.96B | 1.60B | 1.49B | 1.28B | 848.43M | 694.87M | 275.50M | 36.26M | 45.88M | 33.98M | 44.11M | 62.70M | 54.36M | 59.87M | 48.70M | 31.54M |
Gross Profit Ratio | 2.76% | 3.55% | 3.32% | 2.86% | 3.72% | 3.31% | 4.37% | 4.36% | 2.94% | 3.01% | 7.11% | 6.28% | 9.31% | 11.94% | 11.25% | 9.80% | 9.68% | 8.91% | 10.05% | 9.60% | 12.78% | 36.85% | 36.35% | 28.23% | 28.77% | 31.92% | 32.51% | 34.37% | 36.33% | 30.22% |
Research & Development | 78.28M | 74.04M | 86.72M | 82.93M | 84.40M | 58.89M | 46.73M | 57.64M | 69.35M | 87.18M | 88.31M | 41.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 113.05M | 79.68M | 74.51M | 86.19M | 102.82M | 118.32M | 73.08M | 77.18M | 85.75M | 74.65M | 82.22M | 73.46M | 73.69M | 57.09M | 158.40M | 142.42M | 104.77M | 189.01M | 97.15M | 93.74M | 26.41M | 19.23M | 23.55M | 15.24M | 14.62M | 13.57M | 12.47M | 10.18M | 9.88M | 6.17M |
Selling & Marketing | 1.32B | 1.39B | 1.16B | 901.21M | 776.96M | 931.04M | 672.87M | 721.20M | 946.72M | 1.26B | 1.30B | 1.41B | 1.37B | 1.30B | 1.02B | 928.07M | 777.46M | 768.93M | 531.81M | 366.25M | 121.01M | 4.42M | 5.83M | 5.27M | 8.86M | 6.34M | 5.14M | 2.42M | 1.77M | 683.12K |
SG&A | 1.44B | 1.47B | 1.23B | 987.39M | 879.78M | 1.05B | 745.96M | 798.38M | 1.03B | 1.34B | 1.38B | 1.48B | 1.44B | 1.36B | 1.18B | 1.07B | 882.23M | 957.94M | 628.95M | 459.99M | 147.42M | 23.64M | 29.37M | 20.51M | 23.48M | 19.91M | 17.61M | 12.60M | 11.65M | 6.85M |
Other Expenses | 979.93M | 297.19M | 284.68M | 283.93M | 288.06M | 299.09M | 1.79M | 6.98M | 13.15M | 4.08M | 14.30M | 2.06M | 3.27M | 4.75M | 2.24M | -422.40K | 1.12M | 76.29M | 37.19M | 9.35M | 1.03M | 11.14M | 4.25M | 13.00M | 16.97M | 4.17M | 8.93M | -84.92K | -7.83K | 1.77M |
Operating Expenses | 2.49B | 1.84B | 1.60B | 1.35B | 1.25B | 1.41B | 1.07B | 1.12B | 1.36B | 1.64B | 1.72B | 1.79B | 1.67B | 1.54B | 1.25B | 1.14B | 933.22M | 1.00B | 670.48M | 492.35M | 170.43M | 34.50M | 44.11M | 30.13M | 39.62M | 38.06M | 34.81M | 34.06M | 26.81M | 20.60M |
Cost & Expenses | 94.70B | 75.55B | 70.25B | 59.43B | 52.23B | 42.47B | 38.96B | 33.49B | 43.12B | 35.19B | 29.45B | 32.33B | 23.58B | 19.93B | 16.72B | 15.85B | 14.83B | 14.05B | 8.26B | 7.04B | 2.05B | 96.63M | 124.46M | 116.53M | 148.83M | 171.82M | 147.68M | 148.36M | 112.16M | 93.45M |
Interest Income | 83.24M | 57.71M | 37.95M | 40.07M | 44.19M | 35.88M | 38.23M | 47.30M | 57.43M | 60.69M | 55.45M | 44.49M | 42.18M | 40.73M | 0.00 | 23.10M | 17.57M | 16.25M | 9.48M | 7.67M | 3.41M | 504.37K | 2.33M | 3.32M | -0.63 | 0.00 | -0.22 | -0.45 | -0.91 | -0.71 |
Interest Expense | 519.14M | 567.75M | 349.95M | 247.38M | 384.84M | 407.59M | 384.85M | 276.26M | 297.97M | 341.12M | 276.23M | 323.50M | 365.32M | 194.42M | 84.43M | 210.24M | 161.92M | 77.14M | 62.81M | 55.11M | 11.55M | 3.60M | 4.47M | 4.97M | 361.23K | 0.00 | 3.24M | 3.83M | 3.06M | 1.11M |
Depreciation & Amortization | 119.71M | 144.82M | 147.28M | 94.59M | 113.40M | 105.88M | 90.20M | 90.13M | 57.40M | 41.83M | 41.83M | 47.62M | 35.39M | 31.96M | 28.34M | 20.45M | 11.64M | 13.68M | 7.49M | 10.76M | 8.24M | 6.40M | 5.82M | 6.88M | 8.04M | 6.94M | -913.32K | 3.73M | 3.03M | 1.12M |
EBITDA | 801.29M | 718.53M | 851.99M | 600.19M | 620.60M | 323.24M | 496.94M | 544.17M | 17.02M | 348.25M | 357.53M | 307.65M | 517.52M | 800.18M | 581.42M | 471.62M | 595.90M | 373.90M | 207.52M | 210.00M | 112.60M | 19.34M | 5.32M | 23.81M | 12.47M | 30.06M | 19.55M | 25.81M | 21.89M | 10.94M |
EBITDA Ratio | 0.85% | 1.37% | 1.23% | 0.95% | 1.31% | 1.58% | 2.08% | 1.77% | 0.04% | 1.21% | 1.68% | 1.01% | 2.62% | 4.85% | 5.75% | 2.97% | 3.81% | 2.50% | 2.46% | 2.90% | 5.22% | 19.99% | 13.87% | 22.85% | 8.31% | 16.07% | 11.69% | 14.82% | 16.33% | 10.48% |
Operating Income | 123.73M | 905.17M | 737.09M | 481.42M | 594.58M | 570.71M | 233.26M | 190.35M | -372.51M | -71.50M | 21.59M | -64.75M | 131.77M | 569.05M | 458.25M | 241.35M | 421.23M | 266.86M | 137.60M | 145.05M | 98.31M | -299.92K | 5.13M | 6.80M | 11.10M | 31.23M | 20.46M | 22.09M | 18.86M | 9.82M |
Operating Income Ratio | 0.13% | 1.18% | 1.04% | 0.81% | 1.12% | 1.34% | 0.59% | 0.56% | -0.87% | -0.21% | 0.07% | -0.20% | 0.55% | 2.73% | 2.63% | 1.48% | 2.74% | 1.86% | 1.63% | 2.00% | 4.56% | -0.30% | 4.06% | 5.65% | 7.24% | 15.89% | 12.23% | 12.68% | 14.07% | 9.41% |
Total Other Income/Expenses | 37.19M | -705.11M | -96.67K | -273.57M | -4.88M | 143.39M | 1.79M | -251.50K | 11.23M | 2.68M | 13.74M | -303.54M | -338.67M | -166.82M | 1.76M | -217.88M | -134.00M | -148.33M | -78.30M | -68.66M | -5.51M | 9.64M | -10.09M | 7.16M | 9.78M | 2.70M | 5.02M | -81.99K | -1.60K | 1.84M |
Income Before Tax | 160.92M | 197.86M | 306.22M | 207.84M | 81.36M | -202.05M | 235.06M | 190.10M | -361.28M | -68.82M | 35.33M | -63.48M | 116.81M | 573.80M | 460.00M | 240.93M | 422.34M | 266.74M | 137.22M | 144.13M | 92.81M | 9.66M | 7.22M | 15.49M | 20.87M | 33.93M | 25.48M | 22.00M | 18.86M | 11.66M |
Income Before Tax Ratio | 0.17% | 0.26% | 0.43% | 0.35% | 0.15% | -0.48% | 0.59% | 0.56% | -0.84% | -0.20% | 0.12% | -0.19% | 0.48% | 2.75% | 2.64% | 1.48% | 2.74% | 1.86% | 1.63% | 1.99% | 4.31% | 9.82% | 5.72% | 12.86% | 13.62% | 17.27% | 15.24% | 12.63% | 14.07% | 11.17% |
Income Tax Expense | 57.67M | 75.31M | 109.01M | 24.98M | -3.11M | 28.57M | -13.08M | -78.51M | 12.77M | 292.98M | 63.30M | 28.36M | 51.30M | 133.21M | 96.38M | 52.52M | 76.62M | 68.79M | 40.54M | 39.57M | 13.82M | 7.36M | 6.39M | 7.48M | 2.31M | 4.62M | 3.82M | 459.03K | 331.50K | 260.00K |
Net Income | 83.66M | 110.92M | 206.82M | 186.09M | 84.47M | -230.62M | 234.20M | 223.43M | -227.49M | 18.33M | 27.48M | -22.61M | 50.66M | 310.71M | 284.63M | 138.74M | 245.71M | 141.18M | 67.63M | 63.27M | 50.89M | 2.59M | 825.17K | 7.86M | 18.51M | 29.22M | 21.66M | 21.55M | 18.53M | 11.40M |
Net Income Ratio | 0.09% | 0.15% | 0.29% | 0.31% | 0.16% | -0.54% | 0.59% | 0.66% | -0.53% | 0.05% | 0.09% | -0.07% | 0.21% | 1.49% | 1.63% | 0.85% | 1.60% | 0.99% | 0.80% | 0.87% | 2.36% | 2.63% | 0.65% | 6.53% | 12.07% | 14.87% | 12.95% | 12.37% | 13.82% | 10.92% |
EPS | 0.08 | 0.11 | 0.20 | 0.18 | 0.08 | -0.22 | 0.24 | 0.24 | -0.24 | 0.02 | 0.03 | -0.02 | 0.05 | 0.33 | 0.30 | 0.15 | 0.27 | 0.17 | 0.07 | 0.07 | 0.06 | 0.00 | -0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
EPS Diluted | 0.08 | 0.11 | 0.20 | 0.18 | 0.08 | -0.22 | 0.24 | 0.23 | -0.24 | 0.02 | 0.03 | -0.02 | 0.05 | 0.33 | 0.30 | 0.15 | 0.27 | 0.17 | 0.07 | 0.07 | 0.06 | 0.00 | -0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
Weighted Avg Shares Out | 1.03B | 1.03B | 1.03B | 1.03B | 1.01B | 1.05B | 975.84M | 930.94M | 947.89M | 916.40M | 916.16M | 1.13B | 1.01B | 947.30M | 941.68M | 950.25M | 925.12M | 904.18M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M |
Weighted Avg Shares Out (Dil) | 1.03B | 1.03B | 1.03B | 1.03B | 1.01B | 1.05B | 975.84M | 971.42M | 947.89M | 916.40M | 916.16M | 1.13B | 1.01B | 947.30M | 941.68M | 950.25M | 925.12M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M | 921.62M |
Source: https://incomestatements.info
Category: Stock Reports