Ningbo Fuda Company Limited (600724.SS)
CNY 7.19
(-10.01%)
CNY 7.19
(-10.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.16 Billion | 3.25 Billion | 2.34 Billion | 2.34 Billion | 3.14 Billion | 5.16 Billion |
| Cost of Revenue | 2.71 Billion | 2.75 Billion | 1.68 Billion | 1.54 Billion | 2.08 Billion | 3.71 Billion |
| Gross Profit | 449.85 Million | 503.64 Million | 653.97 Million | 798.59 Million | 1.05 Billion | 1.45 Billion |
| Operating Expenses | 174.16 Million | 174.26 Million | 163.73 Million | 222.95 Million | 215.21 Million | 473.28 Million |
| Selling, General and Administrative Expenses | 77.27 Million | 74.69 Million | 73.22 Million | 124.26 Million | 149.39 Million | 217.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 96.88 Million | 99.56 Million | 90.51 Million | 98.69 Million | 65.81 Million | 5.44 Million |
| Cost and Expenses | 2.89 Billion | 2.92 Billion | 1.84 Billion | 1.76 Billion | 2.3 Billion | 4.18 Billion |
| Operating Income | 275.69 Million | 368.25 Million | 608.95 Million | 694.62 Million | 836.58 Million | 1.13 Billion |
| Interest Expense | 23.94 Million | 4.59 Million | 2.11 Million | 8.34 Million | 69.83 Million | 187 Million |
| Income Tax Expense | 62 Million | 85.67 Million | 142.5 Million | 138.08 Million | 172.49 Million | 223.13 Million |
| Earnings before Tax | 283.59 Million | 374.25 Million | 616.76 Million | 700.57 Million | 839.09 Million | 1.13 Billion |
| Net Income | 230.15 Million | 244.08 Million | 360.59 Million | 562.48 Million | 666.6 Million | 747.21 Million |
| Earnings Per Share Basic | 0.16 | 0.17 | 0.25 | 0.39 | 0.46 | 0.52 |
| Earnings Per Share Diluted | 0.16 | 0.17 | 0.25 | 0.39 | 0.46 | 0.52 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Gross Margin | 0.14 | 0.15 | 0.28 | 0.34 | 0.34 | 0.28 |
| EBIT Margin | 0.15 | 0.16 | 0.28 | 0.34 | 0.32 | 0.28 |
| Profit Margin | 0.07 | 0.07 | 0.15 | 0.24 | 0.21 | 0.14 |
| EBITDA | 466.24 Million | 520.96 Million | 758.1 Million | 853.04 Million | 997.29 Million | 1.35 Billion |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.26 | 0.30 | 0.27 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 341.6 Million | 330.4 Million | 556.05 Million | 640.64 Million | 3.16 Billion | 799.31 Million |
| Cost of Revenue | 255.03 Million | 255.36 Million | 438.27 Million | 528.34 Million | 2.71 Billion | 719.94 Million |
| Gross Profit | 86.57 Million | 75.03 Million | 117.77 Million | 112.3 Million | 449.85 Million | 79.36 Million |
| Operating Expenses | 42.29 Million | 27.84 Million | 42.56 Million | 65.15 Million | 214.16 Million | 46.2 Million |
| Selling, General and Administrative Expenses | 75.93 Million | 25.88 Million | 31.59 Million | -35.57 Million | - | 72.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.63 Million | -1.95 Million | 709.07 Thousand | 556.22 Thousand | 7.89 Million | 7 Million |
| Cost and Expenses | 297.33 Million | 283.21 Million | 480.83 Million | 593.5 Million | 2.93 Billion | 766.14 Million |
| Operating Income | 49.1 Million | 47.19 Million | 88.77 Million | 75.72 Million | 275.69 Million | 40.67 Million |
| Interest Expense | 3.94 Million | 3.88 Million | 6 Million | 6.93 Million | 25.25 Million | 5.81 Million |
| Income Tax Expense | 14.02 Million | 17.41 Million | 22.73 Million | 6.3 Million | 62 Million | 13.86 Million |
| Earnings before Tax | 49.77 Million | 64.1 Million | 89.48 Million | 76.28 Million | 283.59 Million | 41.81 Million |
| Net Income | 41.96 Million | 50.38 Million | 67.66 Million | 68.76 Million | 230.15 Million | 44.92 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | 0.05 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | 0.05 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Gross Margin | 0.25 | 0.23 | 0.21 | 0.18 | 0.14 | 0.10 |
| EBIT Margin | 0.16 | 0.26 | 0.17 | 0.13 | - | 0.06 |
| Profit Margin | 0.12 | 0.15 | 0.12 | 0.11 | 0.07 | 0.06 |
| EBITDA | 53.72 Million | 85.04 Million | 95.12 Million | 84.34 Million | - | 47.56 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.16 | 0.12 | 0.09 | 0.05 |
ONEGLOBAL
FAR
300238
4475
LISMF
SMNEY