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Tellgen Corp
SZSE:300642

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Tellgen Corp
SZSE:300642
Watchlist
Price: 14.39 CNY 0.21%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Tellgen Corp

Revenue
598.7m CNY
Cost of Revenue
-230.8m CNY
Gross Profit
367.9m CNY
Operating Expenses
-322.4m CNY
Operating Income
45.5m CNY
Other Expenses
34.2m CNY
Net Income
79.7m CNY

Income Statement
Tellgen Corp

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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
Revenue
Revenue
231
N/A
240
+4%
256
+7%
271
+6%
303
+12%
312
+3%
324
+4%
349
+7%
365
+5%
379
+4%
399
+5%
416
+4%
442
+6%
403
-9%
384
-5%
421
+9%
490
+16%
579
+18%
675
+17%
673
0%
655
-3%
681
+4%
672
-1%
719
+7%
716
0%
693
-3%
671
-3%
599
-11%
Gross Profit
Cost of Revenue
(45)
(48)
(51)
(54)
(59)
(64)
(70)
(76)
(79)
(84)
(87)
(90)
(95)
(93)
(105)
(128)
(167)
(193)
(219)
(222)
(220)
(257)
(278)
(304)
(309)
(292)
(267)
(231)
Gross Profit
187
N/A
192
+3%
206
+7%
216
+5%
244
+13%
248
+2%
254
+2%
272
+7%
286
+5%
295
+3%
312
+6%
327
+5%
347
+6%
310
-11%
279
-10%
292
+5%
323
+10%
387
+20%
456
+18%
451
-1%
434
-4%
424
-2%
394
-7%
415
+5%
407
-2%
400
-2%
404
+1%
368
-9%
Operating Income
Operating Expenses
(81)
(85)
(92)
(98)
(105)
(112)
(110)
(119)
(135)
(140)
(158)
(168)
(179)
(180)
(186)
(202)
(201)
(224)
(251)
(258)
(299)
(306)
(301)
(319)
(321)
(320)
(326)
(322)
Selling, General & Administrative
(45)
(85)
(91)
(97)
(62)
(117)
(126)
(127)
(84)
(122)
(121)
(128)
(100)
(139)
(139)
(149)
(110)
(166)
(189)
(204)
(179)
(239)
(238)
(246)
(184)
(241)
(249)
(244)
Research & Development
(22)
0
0
0
(30)
0
0
(11)
(35)
(34)
(47)
(50)
(46)
(53)
(54)
(60)
(55)
(65)
(68)
(65)
(63)
(74)
(71)
(77)
(70)
(81)
(86)
(84)
Depreciation & Amortization
(14)
0
0
0
(19)
0
0
0
(31)
0
0
0
(42)
0
0
0
(51)
0
0
0
(66)
0
0
0
(73)
0
0
0
Other Operating Expenses
0
(0)
(1)
(1)
6
5
16
19
15
16
11
9
9
12
7
7
15
7
5
12
9
7
8
4
6
2
8
6
Operating Income
106
N/A
106
+1%
114
+7%
118
+4%
139
+17%
136
-2%
144
+5%
153
+7%
151
-2%
155
+3%
154
-1%
159
+3%
168
+5%
129
-23%
93
-28%
90
-4%
121
+35%
163
+34%
204
+25%
193
-6%
136
-30%
118
-13%
93
-22%
96
+4%
86
-10%
81
-6%
79
-3%
45
-42%
Pre-Tax Income
Interest Income Expense
0
1
2
5
8
11
11
13
15
14
15
14
14
15
16
15
11
12
20
20
45
44
51
59
48
55
39
33
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
1
(3)
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
0
0
0
0
0
0
0
0
0
0
Total Other Income
7
7
7
8
0
0
(1)
(2)
(0)
0
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(1)
(2)
(2)
(1)
(0)
(1)
(1)
(1)
Pre-Tax Income
113
N/A
114
+1%
123
+8%
131
+6%
147
+13%
147
N/A
154
+4%
165
+7%
165
+0%
169
+2%
169
+0%
173
+2%
181
+5%
144
-21%
108
-25%
104
-4%
130
+26%
173
+33%
223
+29%
210
-6%
178
-15%
160
-10%
141
-12%
155
+10%
131
-16%
135
+4%
117
-13%
77
-34%
Net Income
Tax Provision
(15)
(16)
(17)
(18)
(20)
(20)
(22)
(24)
(24)
(24)
(24)
(24)
(24)
(22)
(14)
(11)
(10)
(11)
(19)
(18)
(17)
(17)
(12)
(12)
(7)
(6)
(3)
(1)
Income from Continuing Operations
98
99
106
113
127
127
131
140
142
145
145
149
157
122
94
93
121
163
204
192
161
143
129
143
124
129
114
76
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
4
Net Income (Common)
98
N/A
99
+1%
106
+7%
113
+7%
127
+12%
127
+0%
131
+3%
140
+7%
142
+1%
145
+2%
145
+0%
149
+3%
157
+6%
122
-22%
94
-23%
93
-1%
121
+30%
163
+35%
204
+25%
192
-6%
161
-16%
143
-11%
129
-10%
144
+11%
125
-13%
131
+5%
117
-11%
80
-32%
EPS (Diluted)
1.45
N/A
1.47
+1%
1.27
-14%
1.25
-2%
1.54
+23%
1.39
-10%
1.45
+4%
1.55
+7%
1.57
+1%
1.59
+1%
1.61
+1%
1.65
+2%
1.74
+5%
1.36
-22%
1.08
-21%
1.03
-5%
1.33
+29%
1.8
+35%
1.23
-32%
2.12
+72%
0.98
-54%
0.87
-11%
0.79
-9%
0.88
+11%
0.77
-13%
0.8
+4%
0.72
-10%
0.49
-32%

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