TKD Science Statements
60
Data from TKD Science`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
TKD Science Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
210.12
0 %
100
158.45
75.4
51.667
4.6 %
24.6
10.919
5.2
18.529
8.8
23.614
-9.5 %
11.2
28.053
20.5 %
13.4
3.35
1.6
-0.004
-0.002
31.563
-1.9 %
15
3.591
1.7
28.118
0.5 %
13.4
0.07
402.66
210.04
19.7 %
100
160.67
76.5
49.374
23.6 %
23.5
9.11
4.3
20.64
9.8
26.089
33.4 %
12.4
23.285
14.3 %
11.1
8.34
4
0.534
0.3
32.159
42.5 %
15.3
3.428
1.6
27.968
46.3 %
13.3
0.07
398.61
175.41
-4.5 %
100
135.47
77.2
39.939
-36.7 %
22.8
10.137
5.8
14.112
8
19.559
-35.7 %
11.2
20.379
-37.5 %
11.6
2.223
1.3
-0.061
-0.03
22.564
147.1 %
12.9
2.946
1.7
19.119
96.9 %
10.9
0.05
386.17
183.65
-11.5 %
100
120.6
65.7
63.056
-13.3 %
34.3
8.802
4.8
4.212
2.3
30.43
8.6 %
16.6
32.626
-27.1 %
17.8
-22.633
-12.3
-3.812
-2.08
9.131
-83.1 %
5
-0.295
-0.2
9.709
-77.5 %
5.3
0.025
388.06
207.54
-21.2 %
100
134.8
65
72.741
-26.2 %
35
11.858
5.7
17.13
8.3
28.015
-21.9 %
13.5
44.726
-28.6 %
21.6
6.033
2.9
3.181
1.5
53.94
-27.7 %
26
10.762
5.2
43.082
-30.6 %
20.8
0.251
171.39
263.27
0.5 %
100
164.74
62.6
98.53
-10.9 %
37.4
15.612
5.9
22.853
8.7
35.864
-21.2 %
13.6
62.666
-3.8 %
23.8
12.774
4.9
-0.839
-0.3
74.634
-11 %
28.3
11.657
4.4
62.049
-15.7 %
23.6
0.226
274
261.9
-23.6 %
100
151.26
57.8
110.64
-27.6 %
42.2
14.292
5.5
36.386
13.9
45.531
-21.8 %
17.4
65.113
-31.1 %
24.9
18.148
6.9
0.603
0.2
83.898
-4.9 %
32
9.494
3.6
73.648
0.1 %
28.1
0.264
278.67
342.74
2.4 %
100
189.95
55.4
152.79
4 %
44.6
18.49
5.4
34.378
10
58.248
7.3 %
17
94.539
2 %
27.6
-3.183
-0.9
-0.876
-0.3
88.228
-0.2 %
25.7
9.592
2.8
73.575
-2.6 %
21.5
0.269
273.97
334.56
7.2 %
100
187.62
56.1
146.95
39.3 %
43.9
14.811
4.4
36.369
10.9
54.302
53.1 %
16.2
92.645
32.4 %
27.7
-1.317
-0.4
-3.02
-0.9
88.428
30.8 %
26.4
12.424
3.7
75.552
31.7 %
22.6
0.287
263.1
312.15
24.3 %
100
206.68
66.2
105.48
36.8 %
33.8
13.197
4.2
22.872
7.3
35.479
3.7 %
11.4
69.998
63.2 %
22.4
-2.019
-0.6
-0.046
-0.01
67.625
56.9 %
21.7
10.049
3.2
57.35
50.1 %
18.4
0.236
242.62
251.2
29 %
100
174.1
69.3
77.1
73.3 %
30.7
11.4
4.5
22.5
9
34.2
113.7 %
13.6
42.9
50.5 %
17.1
-0.1
-0.04
0.3
0.1
43.1
49.7 %
17.2
6.5
2.6
38.2
38.9 %
15.2
0.22
173.3
194.7
1 %
100
150.2
77.1
44.5
17.4 %
22.9
9.2
4.7
15.6
8
16
-41.6 %
8.2
28.5
168.9 %
14.6
-3.1
-1.6
3.4
1.7
28.8
284 %
14.8
-0.7
-0.4
27.5
366.1 %
14.1
0.17
161
192.7
12.8 %
100
154.8
80.3
37.9
7.4 %
19.7
6.7
3.5
21.5
11.2
27.4
48.9 %
14.2
10.6
-37.3 %
5.5
-3.6
-1.9
0.5
0.3
7.5
-58.6 %
3.9
2.7
1.4
5.9
-59.9 %
3.1
0.03
170.2
170.8
134.9 %
100
135.5
79.3
35.3
173.6 %
20.7
4.2
2.5
15.3
9
18.4
-14.4 %
10.8
16.9
294.3 %
9.9
-1.3
-0.8
2.6
1.5
18.1
274 %
10.6
2.5
1.5
14.7
254.7 %
8.6
0.09
170.2
72.7
-54.8 %
100
59.9
82.4
12.9
-53.4 %
17.7
7.5
10.3
12.7
17.5
21.5
7 %
29.6
-8.7
-214.5 %
-12
-0.6
-0.8
-1.2
-1.7
-10.4
-620 %
-14.3
-0.3
-0.4
-9.5
-290 %
-13.07
-0.06
168.9
160.9
-1 %
100
133.2
82.8
27.7
-1.4 %
17.2
3.7
2.3
17.1
10.6
20.1
-12.2 %
12.5
7.6
46.2 %
4.7
-5.4
-3.4
-0.2
-0.1
2
-67.2 %
1.2
-1.4
-0.9
5
177.8 %
3.1
0.03
167.1
162.5
31.4 %
100
134.4
82.7
28.1
3.3 %
17.3
6.5
4
18.8
11.6
22.9
34.7 %
14.1
5.2
-48.5 %
3.2
0.5
0.3
0.4
0.2
6.1
-35.8 %
3.8
3.9
2.4
1.8
-70.5 %
1.1
0.01
167.1
123.7
-6.7 %
100
96.5
78
27.2
20.9 %
22
6.2
5
10.4
8.4
17
-14.6 %
13.7
10.1
288.5 %
8.2
-0.5
-0.4
-0.1
-0.08
9.5
778.6 %
7.7
3.3
2.7
6.1
608.3 %
4.9
0.04
166.6
132.6
-7.9 %
100
110.2
83.1
22.5
-25.7 %
17
5.3
4
12
9
19.9
-18.1 %
15
2.6
-56.7 %
2
-4.3
-3.2
0.1
0.08
-1.4
68.9 %
-1.06
—
0
-1.2
76.5 %
-0.9
-0.01
158.7
143.9
3.6 %
100
113.7
79
30.3
-8.2 %
21.1
6.2
4.3
14.2
9.9
24.3
27.9 %
16.9
6
-57.4 %
4.2
-4.3
-3
-6.2
-4.3
-4.5
-123.2 %
-3.1
—
0
-5.1
-135.2 %
-3.5
-0.03
158.7
138.9
-26.1 %
100
105.9
76.2
33
-18.9 %
23.8
5.5
4
12.7
9.1
19
6.7 %
13.7
14.1
-38.4 %
10.2
-0.5
-0.4
5.8
4.2
19.4
-18.5 %
14
3.7
2.7
14.5
1.4 %
10.4
0.09
158.7
188
33.8 %
100
147.2
78.3
40.7
0.7 %
21.6
—
0
15.5
8.2
17.8
14.1 %
9.5
22.9
-7.3 %
12.2
0.7
0.4
0.2
0.1
23.8
24 %
12.7
6.1
3.2
14.3
13.5 %
7.6
0.09
158.7
140.5
-24.4 %
100
100.1
71.2
40.4
-4.9 %
28.8
—
0
14.5
10.3
15.6
5.4 %
11.1
24.7
-10.5 %
17.6
-5.8
-4.1
0.2
0.1
19.2
-29.4 %
13.7
3.9
2.8
12.6
-35.7 %
9
0.08
158.7
185.9
27.6 %
143.4
42.5
9.5 %
5.4
14.3
14.8
-8.1 %
27.6
21.1 %
-1
0.3
27.2
19.8 %
4.4
19.6
31.5 %
0.12
158.8
145.7
25.1 %
106.9
38.8
8.4 %
4
10.9
16.1
25.8 %
22.8
-0.9 %
-0.2
0.2
22.7
-2.6 %
4.8
14.9
2.1 %
0.09
158.7
116.5
26.9 %
80.7
35.8
5 %
—
12.8
12.8
12.3 %
23
1.3 %
—
0.4
23.3
1.7 %
5.5
14.6
-5.2 %
0.09
157.3
91.8
-15 %
57.7
34.1
-4.2 %
—
11.9
11.4
-27.8 %
22.7
15.2 %
-1.7
1.9
22.9
-19.1 %
5.2
15.4
-21.4 %
0.1
158.7
108
9.8 %
72.4
35.6
-3 %
—
12.7
15.8
9.7 %
19.7
-11.7 %
3.4
5.2
28.3
36.1 %
5.1
19.6
34.2 %
0.12
158.7
98.4
-2.2 %
61.7
36.7
—
—
13.9
14.4
51.6 %
22.3
-18 %
-1.8
0.3
20.8
-11.5 %
4.3
14.6
-17 %
0.12
120.1
100.6
59.4 %
63.9
36.7
66.8 %
—
9.9
9.5
-4 %
27.2
123 %
-4
0.3
23.5
111.7 %
4.3
17.6
144.4 %
0.15
119
63.1
-35.5 %
41
22
-28.1 %
—
9.7
9.9
130.2 %
12.2
-53.4 %
-1.4
0.3
11.1
-64.8 %
2.4
7.2
-70 %
0.06
119
97.9
2.9 %
67.4
30.6
-8.1 %
—
4.3
4.3
-70.9 %
26.2
42.4 %
2.1
3.2
31.5
88.6 %
6.1
24
142.4 %
0.2
119
95.1
—
61.9
33.3
—
—
11.9
14.8
—
18.4
—
-1.9
0.2
16.7
—
3.2
9.9
—
0.08
119