Shanghai Fengyuzhu Culture Technology Co., Ltd. (603466.SS)
CNY 10.75
(-1.01%)
CNY 10.75
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.35 Billion | 1.68 Billion | 2.93 Billion | 2.25 Billion | 2.02 Billion | 1.7 Billion |
| Cost of Revenue | 1.64 Billion | 1.22 Billion | 1.97 Billion | 1.46 Billion | 1.44 Billion | 1.19 Billion |
| Gross Profit | 702.46 Million | 456.37 Million | 968.86 Million | 786.96 Million | 583.22 Million | 515.44 Million |
| Operating Expenses | 385.13 Million | 254.42 Million | 366.81 Million | 304.69 Million | 264.29 Million | 248.48 Million |
| Selling, General and Administrative Expenses | 347.84 Million | 156.85 Million | 226.54 Million | 180.75 Million | 161.14 Million | 153.82 Million |
| Research and Development Expenses | 78.31 Million | 71.8 Million | 99.21 Million | 84.53 Million | 67.39 Million | 63.54 Million |
| Other Expenses | -28.97 Million | 25.75 Million | 41.05 Million | 39.4 Million | 35.75 Million | -1.52 Million |
| Cost and Expenses | 2.03 Billion | 1.47 Billion | 2.33 Billion | 1.77 Billion | 1.71 Billion | 1.44 Billion |
| Operating Income | 317.32 Million | 256.7 Million | 510.89 Million | 391.97 Million | 296.83 Million | 246.42 Million |
| Interest Expense | 22.85 Million | 16.73 Million | 463.64 Thousand | 298.98 Thousand | 479.21 Thousand | 695.55 Thousand |
| Income Tax Expense | 34.64 Million | 9.89 Million | 68.02 Million | 48.39 Million | 37.06 Million | 33.94 Million |
| Earnings before Tax | 317 Million | 75.94 Million | 506.86 Million | 390.9 Million | 299.24 Million | 244.9 Million |
| Net Income | 282.35 Million | 66.04 Million | 438.83 Million | 342.52 Million | 262.2 Million | 210.95 Million |
| Earnings Per Share Basic | 0.47 | 0.11 | 0.73 | 0.57 | 0.44 | 0.36 |
| Earnings Per Share Diluted | 0.47 | 0.11 | 0.73 | 0.57 | 0.44 | 0.35 |
| Weighted Average Shares Outstanding | 600.75 Million | 598.47 Million | 599.19 Million | 600.3 Million | 593.27 Million | 592.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 600.75 Million | 598.47 Million | 599.19 Million | 600.3 Million | 593.27 Million | 603.27 Million |
| Gross Margin | 0.30 | 0.27 | 0.33 | 0.35 | 0.29 | 0.30 |
| EBIT Margin | 0.15 | 0.16 | 0.23 | 0.24 | 0.20 | 0.18 |
| Profit Margin | 0.12 | 0.04 | 0.15 | 0.15 | 0.13 | 0.12 |
| EBITDA | 353.54 Million | 110.75 Million | 530.12 Million | 417.71 Million | 322.45 Million | 267.77 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.17 | 0.17 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 377.53 Million | 283.66 Million | 292.06 Million | 2.34 Billion | 507.26 Million | 909.75 Million |
| Cost of Revenue | 265.45 Million | 260.25 Million | 222.48 Million | 1.66 Billion | 356 Million | 675.68 Million |
| Gross Profit | 112.07 Million | 23.4 Million | 69.58 Million | 680.49 Million | 151.25 Million | 234.06 Million |
| Operating Expenses | 106.52 Million | 70.54 Million | 87.64 Million | 455.14 Million | 93.17 Million | 80.18 Million |
| Selling, General and Administrative Expenses | 93.67 Million | 28.57 Million | 72.89 Million | - | 69.45 Million | 79.99 Million |
| Research and Development Expenses | 12.53 Million | 20.56 Million | 13.41 Million | - | 21.89 Million | 22.51 Million |
| Other Expenses | -312.05 Thousand | -704.11 Thousand | -1.33 Million | -28.97 Million | -1.82 Million | -53.26 Million |
| Cost and Expenses | 371.97 Million | 330.79 Million | 310.13 Million | 2.11 Billion | 449.18 Million | 755.86 Million |
| Operating Income | 5.55 Million | -141.24 Million | -18.06 Million | 225.35 Million | 58.08 Million | 109.45 Million |
| Interest Expense | 5.93 Million | 5.86 Million | 5.82 Million | 22.85 Million | 5.87 Million | 5.7 Million |
| Income Tax Expense | 1.53 Million | -22.65 Million | -2.61 Million | 34.64 Million | 4.63 Million | 14.83 Million |
| Earnings before Tax | 16.54 Million | -141.94 Million | -16.91 Million | 313.04 Million | 74.89 Million | 109.51 Million |
| Net Income | 17.18 Million | -119.28 Million | -15.01 Million | 282.35 Million | 73.43 Million | 94.67 Million |
| Earnings Per Share Basic | 0.03 | -0.20 | -0.03 | - | 0.12 | 0.16 |
| Earnings Per Share Diluted | 0.03 | -0.20 | -0.03 | - | 0.12 | 0.16 |
| Weighted Average Shares Outstanding | 594.77 Million | 594.77 Million | 594.77 Million | 594.77 Million | 594.77 Million | 594.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 594.77 Million | 594.77 Million | 594.77 Million | 594.77 Million | 594.77 Million | 594.77 Million |
| Gross Margin | 0.30 | 0.08 | 0.24 | 0.29 | 0.30 | 0.26 |
| EBIT Margin | 0.06 | -0.14 | 0.03 | - | 0.12 | 0.12 |
| Profit Margin | 0.05 | -0.42 | -0.05 | 0.12 | 0.14 | 0.10 |
| EBITDA | 22.48 Million | -39.53 Million | 9.93 Million | - | 62.22 Million | 110.56 Million |
| Earnings Before Tax Margin | 0.01 | -0.50 | -0.06 | 0.10 | 0.11 | 0.12 |
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