300171.SZ SHZ
Tofflon Science and Technology Group Co., Ltd.
1W: +3.9%
1M: +10.1%
3M: +41.0%
YTD: +1.1%
1Y: +11.1%
3Y: -20.6%
5Y: -54.3%
¥16.43 ($2.45)
+0.53 (+3.33%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$5.0B
-11.2% ▼
5Y CAGR: +17.2%
Gross Profit
$1.3B
-30.8% ▼
5Y CAGR: +12.5%
Operating Income
$216M
-69.3% ▼
5Y CAGR: +2.9%
Net Income
$194M
-67.7% ▼
5Y CAGR: +5.9%
EPS (Diluted)
$0.26
-67.1% ▼
5Y CAGR: +2.3%
EBITDA
$207M
-69.5% ▼
5Y CAGR: +1.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.7B | $4.2B | $5.5B | $5.6B | $5.0B |
| YoY Growth | +19.6% | +54.8% | +30.5% | +3.1% | -11.2% |
| Cost of Revenue | $1.6B | $2.3B | $3.4B | $3.8B | $3.7B |
| Gross Profit | $1.1B | $1.9B | $2.1B | $1.9B | $1.3B |
| Gross Margin | 40.6% | 45.4% | 38.2% | 33.4% | 26.0% |
| R&D Expenses | $156M | $285M | $333M | $380M | $346M |
| SG&A Expenses | $421M | $565M | $724M | $869M | $833M |
| Operating Expenses | $551M | $888M | $1.1B | $1.2B | $1.1B |
| Operating Income | $549M | $1.0B | $999M | $703M | $216M |
| Operating Margin | 20.3% | 24.2% | 18.3% | 12.5% | 4.3% |
| Interest Expense | $1M | $2M | $3M | $3M | $3M |
| Income Before Tax | $550M | $1.0B | $1.0B | $709M | $227M |
| Tax Expense | $68M | $133M | $99M | $62M | $19M |
| Net Income | $463M | $828M | $847M | $600M | $194M |
| Net Margin | 17.1% | 19.7% | 15.5% | 10.6% | 3.9% |
| EPS (Diluted) | $0.74 | $1.30 | $1.33 | $0.79 | $0.26 |
| EBITDA | $512M | $981M | $926M | $678M | $207M |
| Shares Outstanding | 628M | 637M | 637M | 760M | 747M |