Shanghai Fudan Forward S&T Co., Ltd (600624.SS)
CNY 9.5
(9.95%)
CNY 9.5
(9.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 679.67 Million | 789 Million | 1.04 Billion | 940.32 Million | 1.39 Billion | 1 Billion |
| Cost of Revenue | 385.36 Million | 461.7 Million | 566.86 Million | 509.66 Million | 868.13 Million | 464 Million |
| Gross Profit | 294.31 Million | 327.3 Million | 474.47 Million | 430.66 Million | 531.76 Million | 544.22 Million |
| Operating Expenses | 268.3 Million | 301.49 Million | 385.86 Million | 357.08 Million | 481.2 Million | 482.41 Million |
| Selling, General and Administrative Expenses | 182.88 Million | 196.92 Million | 265.48 Million | 248.98 Million | 360.94 Million | 378.72 Million |
| Research and Development Expenses | 35.11 Million | 40.02 Million | 49.02 Million | 50.96 Million | 53.28 Million | 41.38 Million |
| Other Expenses | 138.91 Thousand | 64.54 Million | 71.36 Million | 57.14 Million | 66.96 Million | 2.18 Million |
| Cost and Expenses | 653.67 Million | 763.2 Million | 952.72 Million | 866.74 Million | 1.34 Billion | 946.41 Million |
| Operating Income | 26 Million | 26.4 Million | 76.18 Million | 50.9 Million | 78.23 Million | 56.75 Million |
| Interest Expense | 20.33 Million | 21.59 Million | 19.22 Million | 17.46 Million | 19.53 Million | 5.93 Million |
| Income Tax Expense | 16.68 Million | 3.26 Million | 34.55 Million | 14.52 Million | 22.89 Million | 15.67 Million |
| Earnings before Tax | 23.48 Million | 3.92 Million | -66.63 Million | -40.26 Million | 33.42 Million | 58.93 Million |
| Net Income | 5.96 Million | 658.79 Thousand | -101.18 Million | -54.79 Million | 10.52 Million | 36.49 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | -0.15 | -0.08 | 0.02 | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.00 | -0.15 | -0.08 | 0.02 | 0.05 |
| Weighted Average Shares Outstanding | 662.55 Million | 679.34 Million | 683.51 Million | 684.71 Million | 684.71 Million | 684.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 662.55 Million | 679.34 Million | 683.51 Million | 684.71 Million | 684.71 Million | 688.67 Million |
| Gross Margin | 0.43 | 0.41 | 0.46 | 0.46 | 0.38 | 0.54 |
| EBIT Margin | 0.15 | 0.08 | 0.11 | 0.08 | 0.07 | 0.09 |
| Profit Margin | 0.01 | 0.00 | -0.10 | -0.06 | 0.01 | 0.04 |
| EBITDA | 99.36 Million | 62.79 Million | -3.91 Million | 10.71 Million | 131.83 Million | 95.98 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.07 | 0.05 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 163.84 Million | 155.48 Million | 162.21 Million | 679.67 Million | 167.25 Million | 180.2 Million |
| Cost of Revenue | 102.93 Million | 93.75 Million | 97.45 Million | 385.36 Million | 96.74 Million | 96.02 Million |
| Gross Profit | 60.9 Million | 61.72 Million | 64.76 Million | 294.31 Million | 70.5 Million | 84.18 Million |
| Operating Expenses | 62.19 Million | 69.74 Million | 72.88 Million | 290.9 Million | 73.47 Million | 74.64 Million |
| Selling, General and Administrative Expenses | 18.75 Million | 60.79 Million | -13.69 Million | - | 109.97 Million | 26.78 Million |
| Research and Development Expenses | 6.81 Million | 8.19 Million | 8.14 Million | - | 7.35 Million | 10.36 Million |
| Other Expenses | 2.25 Million | 157.78 Thousand | 17.59 Million | -2.51 Million | -388.57 Thousand | -19.5 Million |
| Cost and Expenses | 165.12 Million | 163.49 Million | 170.33 Million | 676.27 Million | 170.22 Million | 170.67 Million |
| Operating Income | -7.24 Million | -12.09 Million | 8.15 Million | 26 Million | 10.75 Million | 3.77 Million |
| Interest Expense | 4.18 Million | 4.2 Million | 6.14 Million | 19.99 Million | 3.85 Million | 5.53 Million |
| Income Tax Expense | -159.63 Thousand | -794.91 Thousand | 8.73 Million | 16.68 Million | 4.2 Million | 1.63 Million |
| Earnings before Tax | -4.99 Million | -11.93 Million | 25.74 Million | 23.48 Million | 10.54 Million | -15.91 Million |
| Net Income | -4.65 Million | -11.1 Million | 16.92 Million | 5.96 Million | 5.51 Million | -18.04 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | 0.03 | - | 0.01 | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.02 | 0.03 | - | 0.01 | -0.03 |
| Weighted Average Shares Outstanding | 685.41 Million | 685.41 Million | 594.83 Million | 662.55 Million | 679.34 Million | 679.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 685.41 Million | 685.41 Million | 594.83 Million | 662.55 Million | 679.34 Million | 679.34 Million |
| Gross Margin | 0.37 | 0.40 | 0.40 | 0.43 | 0.42 | 0.47 |
| EBIT Margin | 0.01 | -0.05 | 0.09 | - | 0.03 | -0.06 |
| Profit Margin | -0.03 | -0.07 | 0.10 | 0.01 | 0.03 | -0.10 |
| EBITDA | 1.58 Million | -7.78 Million | 13.96 Million | - | 5 Million | -9.92 Million |
| Earnings Before Tax Margin | -0.04 | -0.08 | 0.05 | 0.04 | 0.06 | 0.02 |
7211
BADEF
RAM
GLSTR
WESC
LAURUSLABS