Shanghai Feilo Acoustics Co.,Ltd (600651.SS)
CNY 4.88
(1.67%)
CNY 4.88
(1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 3.33 Billion | 4.57 Billion | 4.43 Billion | 2.92 Billion | 3.3 Billion |
| Cost of Revenue | 1.64 Billion | 2.6 Billion | 3.43 Billion | 3.33 Billion | 2.01 Billion | 2.39 Billion |
| Gross Profit | 325.83 Million | 724.11 Million | 1.13 Billion | 1.09 Billion | 913.47 Million | 903.67 Million |
| Operating Expenses | 308.24 Million | 704.43 Million | 1.11 Billion | 1.22 Billion | 1.21 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 42.85 Million | 319.75 Million | 595.81 Million | 671.06 Million | 822.07 Million | 893.27 Million |
| Research and Development Expenses | 140.54 Million | 169.98 Million | 218.13 Million | 226.61 Million | 84.98 Million | 127.63 Million |
| Other Expenses | -15 Million | 214.7 Million | 296.22 Million | 323.58 Million | 312.59 Million | -20.81 Million |
| Cost and Expenses | 1.93 Billion | 3.31 Billion | 4.54 Billion | 4.55 Billion | 3.23 Billion | 3.84 Billion |
| Operating Income | 40.36 Million | 389.82 Million | -173.09 Million | 708.24 Million | -306.17 Million | -3.21 Billion |
| Interest Expense | 42.6 Million | 79.18 Million | 117.93 Million | 195.37 Million | 240.72 Million | 271.63 Million |
| Income Tax Expense | 5 Million | 36.49 Million | 48.84 Million | -44.61 Million | -36.7 Million | 90.51 Million |
| Earnings before Tax | 37.06 Million | 342.41 Million | -402.46 Million | 388.34 Million | -1.77 Billion | -3.23 Billion |
| Net Income | 37.85 Million | 311.54 Million | -451.31 Million | 431.49 Million | -1.73 Billion | -3.29 Billion |
| Earnings Per Share Basic | 0.02 | 0.12 | -0.18 | 0.17 | -1.76 | -3.35 |
| Earnings Per Share Diluted | 0.02 | 0.12 | -0.18 | 0.17 | -1.76 | -3.34 |
| Weighted Average Shares Outstanding | 2.52 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 985.22 Million | 985.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.52 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 985.22 Million | 985.03 Million |
| Gross Margin | 0.17 | 0.22 | 0.25 | 0.25 | 0.31 | 0.27 |
| EBIT Margin | 0.06 | 0.17 | 0.00 | 0.19 | -0.10 | -0.14 |
| Profit Margin | 0.02 | 0.09 | -0.10 | 0.10 | -0.59 | -1.00 |
| EBITDA | 110.21 Million | 486.6 Million | 4.08 Million | 641.85 Million | -1.28 Billion | -2.81 Billion |
| Earnings Before Tax Margin | 0.02 | 0.12 | -0.04 | 0.16 | -0.10 | -0.97 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 487.53 Million | 475.17 Million | 425.72 Million | 1.97 Billion | 583.52 Million | 493.75 Million |
| Cost of Revenue | 413.87 Million | 396.39 Million | 369.13 Million | 1.62 Billion | 491.91 Million | 402.74 Million |
| Gross Profit | 73.65 Million | 78.77 Million | 56.58 Million | 348.6 Million | 91.61 Million | 91.01 Million |
| Operating Expenses | 72.02 Million | 95.66 Million | 76.32 Million | 329.87 Million | 84.82 Million | 85.58 Million |
| Selling, General and Administrative Expenses | 43.8 Million | -8.98 Million | 46.07 Million | - | -99.61 Million | 126.09 Million |
| Research and Development Expenses | 28.22 Million | 32.41 Million | 29.86 Million | - | 45.75 Million | 32.45 Million |
| Other Expenses | 4900.00 | -182.87 Thousand | -379.69 Thousand | -3.29 Million | -4.27 Million | -2.31 Million |
| Cost and Expenses | 485.9 Million | 492.06 Million | 445.46 Million | 1.95 Billion | 576.73 Million | 488.33 Million |
| Operating Income | 1.62 Million | 2.03 Million | -19.74 Million | 40.36 Million | 22.84 Million | 11.98 Million |
| Interest Expense | 7.04 Million | 6.98 Million | 6.97 Million | 42.6 Million | 7.44 Million | 11.79 Million |
| Income Tax Expense | 3.22 Million | 2.08 Million | 2.99 Million | 5 Million | -1.18 Million | 2.28 Million |
| Earnings before Tax | 4.66 Million | 1.85 Million | 1.64 Million | 37.06 Million | 18.57 Million | 9.56 Million |
| Net Income | 11.04 Million | 2.9 Million | 11.37 Million | 37.85 Million | 23.34 Million | 7.54 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.52 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.52 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.15 | 0.17 | 0.13 | 0.18 | 0.16 | 0.18 |
| EBIT Margin | 0.02 | 0.02 | 0.05 | - | 0.07 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 | 0.02 |
| EBITDA | 11.71 Million | 8.11 Million | 20.49 Million | - | 41.24 Million | 27.87 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | -0.05 | 0.02 | 0.04 | 0.02 |
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