Flying Technology Co., Ltd. (603488.SS)
CNY 8.82
(-1.67%)
CNY 8.82
(-1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 498.82 Million | 499.14 Million | 485.24 Million | 407.03 Million | 371.73 Million | 314.47 Million |
| Cost of Revenue | 388.11 Million | 375.73 Million | 362.81 Million | 277.51 Million | 240.56 Million | 206.01 Million |
| Gross Profit | 110.71 Million | 123.41 Million | 122.43 Million | 129.52 Million | 131.17 Million | 108.45 Million |
| Operating Expenses | 44.62 Million | 49.32 Million | 51.28 Million | 40.95 Million | 50.32 Million | 45.58 Million |
| Selling, General and Administrative Expenses | 13.09 Million | 11.51 Million | 15.41 Million | 13.34 Million | 23.99 Million | 21.09 Million |
| Research and Development Expenses | 18.78 Million | 19.8 Million | 18.33 Million | 14.96 Million | 12.97 Million | 11.52 Million |
| Other Expenses | 7.6 Million | 18 Million | 17.53 Million | 12.65 Million | 13.35 Million | 2.63 Million |
| Cost and Expenses | 408.92 Million | 425.05 Million | 414.09 Million | 318.47 Million | 290.88 Million | 251.59 Million |
| Operating Income | 94.44 Million | 80.38 Million | 82.02 Million | 120.54 Million | 101.46 Million | 84.04 Million |
| Interest Expense | 21.47 Thousand | 24.37 Thousand | 156.78 Thousand | 607.02 Thousand | 511.74 Thousand | 33.46 Thousand |
| Income Tax Expense | 12.57 Million | 4.32 Million | 10.01 Million | 16.73 Million | 15.02 Million | 12.67 Million |
| Earnings before Tax | 94.22 Million | 45.82 Million | 82.05 Million | 120.58 Million | 101.41 Million | 86.68 Million |
| Net Income | 81.65 Million | 41.49 Million | 72.04 Million | 103.84 Million | 86.39 Million | 74 Million |
| Earnings Per Share Basic | 0.28 | 0.14 | 0.25 | 0.36 | 0.30 | 0.26 |
| Earnings Per Share Diluted | 0.28 | 0.14 | 0.25 | 0.36 | 0.30 | 0.26 |
| Weighted Average Shares Outstanding | 291.63 Million | 291.99 Million | 291.99 Million | 288.44 Million | 291.59 Million | 280.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.63 Million | 291.99 Million | 291.99 Million | 288.44 Million | 291.59 Million | 287.8 Million |
| Gross Margin | 0.22 | 0.25 | 0.25 | 0.32 | 0.35 | 0.34 |
| EBIT Margin | 0.21 | 0.18 | 0.18 | 0.26 | 0.28 | 0.30 |
| Profit Margin | 0.16 | 0.08 | 0.15 | 0.26 | 0.23 | 0.24 |
| EBITDA | 105.01 Million | 89.25 Million | 89.56 Million | 129.16 Million | 109.37 Million | 93.86 Million |
| Earnings Before Tax Margin | 0.19 | 0.16 | 0.17 | 0.30 | 0.27 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 89.26 Million | 72.71 Million | 72.04 Million | 142.9 Million | 498.82 Million | 123.3 Million |
| Cost of Revenue | 80.43 Million | 63.33 Million | 56.6 Million | 114.19 Million | 388.11 Million | 95.32 Million |
| Gross Profit | 8.82 Million | 9.37 Million | 15.43 Million | 28.71 Million | 110.71 Million | 27.97 Million |
| Operating Expenses | 36.73 Million | 15.74 Million | 12.15 Million | 14.82 Million | 44.62 Million | 14.84 Million |
| Selling, General and Administrative Expenses | 30.23 Million | 12.13 Million | 8.92 Million | 8.18 Million | - | 20.52 Million |
| Research and Development Expenses | 6.23 Million | 3.68 Million | 3.53 Million | 5.52 Million | - | 5.63 Million |
| Other Expenses | -267.34 Thousand | 74.94 Thousand | 302.56 Thousand | -1.11 Million | 7.6 Million | 7656.75 |
| Cost and Expenses | 117.16 Million | 79.07 Million | 68.76 Million | 129.01 Million | 432.74 Million | 110.17 Million |
| Operating Income | -27.9 Million | -6.36 Million | 3.28 Million | 13.88 Million | 66.08 Million | 17.48 Million |
| Interest Expense | - | - | - | - | 21.47 Thousand | - |
| Income Tax Expense | -3.78 Million | -903.69 Thousand | 1.38 Million | 2.13 Million | 12.57 Million | 494.6 Thousand |
| Earnings before Tax | -27.5 Million | -4.37 Million | 9.44 Million | 27.4 Million | 94.22 Million | 17.48 Million |
| Net Income | -18.24 Million | -3.47 Million | 8.05 Million | 25.27 Million | 81.65 Million | 16.99 Million |
| Earnings Per Share Basic | -0.06 | -0.01 | 0.03 | 0.09 | - | 0.06 |
| Earnings Per Share Diluted | -0.06 | -0.01 | 0.03 | 0.09 | - | 0.06 |
| Weighted Average Shares Outstanding | 291.99 Million | 291.99 Million | 291.99 Million | 291.99 Million | 291.99 Million | 291.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.99 Million | 291.99 Million | 291.99 Million | 291.99 Million | 291.99 Million | 291.99 Million |
| Gross Margin | 0.10 | 0.13 | 0.21 | 0.20 | 0.22 | 0.23 |
| EBIT Margin | -0.31 | -0.05 | -0.02 | 0.12 | - | -0.02 |
| Profit Margin | -0.20 | -0.05 | 0.11 | 0.18 | 0.16 | 0.14 |
| EBITDA | -27.5 Million | -3.79 Million | -1.41 Million | 16.48 Million | - | -2.93 Million |
| Earnings Before Tax Margin | -0.31 | -0.09 | 0.05 | 0.10 | 0.13 | 0.14 |
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