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Complete financial analysis of Beijing Teamsun Technology Co.,Ltd. (600410.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Teamsun Technology Co.,Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing Teamsun Technology Co.,Ltd. (600410.SS)
About Beijing Teamsun Technology Co.,Ltd.
Beijing Teamsun Technology Co.,Ltd. provides enterprise IT products and consulting services. The company offers cloud data center; big data platform; Internet of Things applications; and server services. It serves telecommunication, postal, finance, government, tourism, education, manufacture, energy, transportation, military, and other fields. The company was founded in 1998 and is headquartered in Beijing, the People's Republic of 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.16B | 4.07B | 3.80B | 3.90B | 4.58B | 5.22B | 5.43B | 4.80B | 4.79B | 4.28B | 4.82B | 5.24B | 5.08B | 4.08B | 3.35B | 2.95B | 2.24B | 1.72B | 1.13B | 915.13M | 658.69M | 611.48M | 508.97M |
Cost of Revenue | 3.63B | 3.54B | 3.34B | 3.33B | 3.72B | 4.40B | 4.51B | 3.95B | 3.98B | 3.48B | 4.05B | 4.37B | 4.17B | 3.28B | 2.71B | 2.33B | 1.79B | 1.37B | 887.40M | 717.06M | 521.13M | 473.10M | 393.69M |
Gross Profit | 529.91M | 529.21M | 457.22M | 568.33M | 856.80M | 820.02M | 925.90M | 846.10M | 815.54M | 802.76M | 765.78M | 868.01M | 912.45M | 792.92M | 647.26M | 619.51M | 455.88M | 350.78M | 240.58M | 198.07M | 137.57M | 138.38M | 115.28M |
Gross Profit Ratio | 12.73% | 13.00% | 12.04% | 14.57% | 18.73% | 15.70% | 17.05% | 17.63% | 17.02% | 18.76% | 15.90% | 16.58% | 17.95% | 19.46% | 19.30% | 21.03% | 20.32% | 20.38% | 21.33% | 21.64% | 20.88% | 22.63% | 22.65% |
Research & Development | 131.01M | 160.78M | 174.60M | 194.34M | 171.77M | 164.20M | 86.47M | 59.37M | 42.89M | 34.57M | 44.70M | 19.39M | 8.58M | 7.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 29.52M | 16.70M | 19.76M | 69.04M | 105.23M | 98.44M | 101.84M | 80.63M | 73.35M | 76.12M | 64.59M | 78.92M | 90.53M | 55.82M | 101.69M | 64.25M | 60.73M | 61.09M | 31.89M | 44.10M | 23.07M | 30.90M | 27.71M |
Selling & Marketing | 51.30M | 209.46M | 196.35M | 193.73M | 289.68M | 273.94M | 305.27M | 242.70M | 357.42M | 378.58M | 408.45M | 410.54M | 368.00M | 360.81M | 280.11M | 253.85M | 207.11M | 128.38M | 78.50M | 58.34M | 44.68M | 42.89M | 33.79M |
SG&A | 548.07M | 226.16M | 216.11M | 262.77M | 394.91M | 372.38M | 407.11M | 323.34M | 430.77M | 454.70M | 473.04M | 489.46M | 458.53M | 416.63M | 381.81M | 318.10M | 267.84M | 189.47M | 110.39M | 102.45M | 67.75M | 73.79M | 61.51M |
Other Expenses | 58.28M | 214.88M | 166.72M | 162.00M | 277.41M | -785.21K | -859.15K | 19.17M | 33.53M | 22.46M | 34.24M | 11.33M | 7.52M | 3.83M | 9.19M | 5.46M | 2.78M | 1.59M | 215.97K | -28.84K | 335.46K | 55.10K | 1.41M |
Operating Expenses | 737.37M | 601.82M | 557.43M | 619.11M | 844.08M | 784.32M | 822.16M | 707.87M | 677.11M | 654.91M | 648.13M | 657.29M | 614.70M | 557.09M | 416.90M | 345.37M | 288.33M | 201.62M | 120.97M | 109.47M | 70.71M | 76.29M | 64.20M |
Cost & Expenses | 4.37B | 4.14B | 3.90B | 3.95B | 4.56B | 5.19B | 5.33B | 4.66B | 4.65B | 4.13B | 4.70B | 5.03B | 4.79B | 3.84B | 3.12B | 2.67B | 2.08B | 1.57B | 1.01B | 826.53M | 591.84M | 549.39M | 457.90M |
Interest Income | 3.35M | 3.77M | 12.17M | 7.80M | 3.94M | 11.12M | 18.26M | 20.31M | 14.50M | 17.40M | 21.98M | 6.42M | 6.21M | 4.77M | 4.80M | 12.13M | -0.59 | 2.67M | 4.62M | 4.36M | 577.27K | 707.43K | 147.42K |
Interest Expense | 58.38M | 59.90M | 90.57M | 103.51M | 132.91M | 189.93M | 141.86M | 79.74M | 68.73M | 78.88M | 66.36M | 28.92M | 21.57M | 8.05M | 3.23M | 2.80M | 795.79K | 127.60K | 5.47M | 2.52M | 1.96M | 2.17M | 1.29M |
Depreciation & Amortization | 169.77M | 184.59M | 203.90M | 156.41M | 180.27M | 158.66M | 149.15M | 117.46M | 85.06M | 61.77M | 54.38M | 47.91M | 46.63M | 37.30M | 15.37M | 11.76M | 8.36M | 7.50M | 2.98M | 2.50M | 2.06M | 2.22M | 1.49M |
EBITDA | 20.45M | 39.32M | 129.69M | 1.03B | 412.41M | 191.33M | 408.85M | 166.91M | 259.08M | 256.78M | 191.21M | 271.59M | 330.74M | 288.95M | 239.47M | 245.78M | 175.91M | 179.86M | 129.31M | 95.73M | 69.73M | 62.77M | 51.35M |
EBITDA Ratio | 0.49% | 0.97% | 12.89% | 27.69% | 12.78% | 3.66% | 11.31% | 6.67% | 6.37% | 6.55% | 4.63% | 5.23% | 6.98% | 7.13% | 7.47% | 10.64% | 7.51% | 9.83% | 11.43% | 10.46% | 10.59% | 10.27% | 10.09% |
Operating Income | -207.45M | -145.00M | 280.09M | 702.64M | 405.58M | -247.08M | 254.07M | 30.17M | 72.49M | 93.99M | 36.76M | 179.90M | 256.97M | 240.06M | 208.86M | 225.32M | 197.14M | 160.35M | 120.22M | 90.73M | 65.37M | 60.55M | 49.87M |
Operating Income Ratio | -4.98% | -3.56% | 7.37% | 18.01% | 8.87% | -4.73% | 4.68% | 0.63% | 1.51% | 2.20% | 0.76% | 3.44% | 5.05% | 5.89% | 6.23% | 7.65% | 8.79% | 9.32% | 10.66% | 9.91% | 9.92% | 9.90% | 9.80% |
Total Other Income/Expenses | 24.86K | 372.76K | -2.05M | -3.20M | -712.54K | 2.21M | 2.24M | 19.05M | 32.80M | 22.14M | 33.71M | 7.94M | 3.21M | 3.74M | 8.88M | -43.37M | 32.23M | 10.47M | 825.82K | 2.10M | 335.46K | 55.10K | 199.01K |
Income Before Tax | -207.43M | -365.73M | 83.63M | 699.44M | 218.01M | -244.87M | 256.31M | 48.85M | 105.29M | 116.13M | 70.47M | 190.45M | 263.39M | 243.79M | 217.74M | 230.77M | 199.78M | 161.57M | 120.43M | 90.70M | 65.70M | 60.60M | 50.06M |
Income Before Tax Ratio | -4.98% | -8.99% | 2.20% | 17.93% | 4.77% | -4.69% | 4.72% | 1.02% | 2.20% | 2.71% | 1.46% | 3.64% | 5.18% | 5.98% | 6.49% | 7.83% | 8.90% | 9.39% | 10.68% | 9.91% | 9.97% | 9.91% | 9.84% |
Income Tax Expense | -3.78M | 9.41M | 29.04M | 258.07M | 35.80M | 43.37M | 11.60M | 8.87M | -1.03M | 10.66M | 19.86M | 19.69M | 18.54M | 11.82M | 23.77M | 28.46M | 20.26M | 20.89M | 18.36M | 8.57M | 5.06M | 7.27M | -1.21M |
Net Income | -220.76M | -375.15M | 54.59M | 441.37M | 164.02M | -225.87M | 228.03M | 35.80M | 51.77M | 95.13M | 41.76M | 156.71M | 229.21M | 207.58M | 188.64M | 202.14M | 178.40M | 140.19M | 101.55M | 82.13M | 60.64M | 53.33M | 50.06M |
Net Income Ratio | -5.30% | -9.22% | 1.44% | 11.31% | 3.59% | -4.32% | 4.20% | 0.75% | 1.08% | 2.22% | 0.87% | 2.99% | 4.51% | 5.09% | 5.62% | 6.86% | 7.95% | 8.15% | 9.00% | 8.97% | 9.21% | 8.72% | 9.84% |
EPS | -0.20 | -0.34 | 0.05 | 0.40 | 0.15 | -0.21 | 0.21 | 0.04 | 0.06 | 0.11 | 0.05 | 0.17 | 0.27 | 0.24 | 0.22 | 0.24 | 0.22 | 0.19 | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 |
EPS Diluted | -0.20 | -0.34 | 0.05 | 0.40 | 0.15 | -0.20 | 0.21 | 0.04 | 0.06 | 0.11 | 0.05 | 0.17 | 0.27 | 0.24 | 0.22 | 0.24 | 0.22 | 0.19 | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 |
Weighted Avg Shares Out | 1.10B | 1.09B | 1.09B | 1.10B | 1.10B | 1.09B | 1.10B | 947.07M | 892.59M | 892.43M | 906.50M | 910.59M | 864.47M | 851.61M | 852.12M | 852.07M | 810.27M | 804.96M | 804.96M | 804.96M | 804.96M | 804.96M | 804.96M |
Weighted Avg Shares Out (Dil) | 1.10B | 1.09B | 1.09B | 1.10B | 1.10B | 1.10B | 1.10B | 949.58M | 894.13M | 892.67M | 906.71M | 910.73M | 864.75M | 851.61M | 852.14M | 852.18M | 820.67M | 536.73M | 804.96M | 804.96M | 804.96M | 804.96M | 804.96M |
Source: https://incomestatements.info
Category: Stock Reports