Shanghai Flyco Electrical Appliance Co., Ltd. (603868.SS)
CNY 41.84
(0.31%)
CNY 41.84
(0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.05 Billion | 4.62 Billion | 4 Billion | 3.56 Billion | 3.75 Billion | 3.97 Billion |
| Cost of Revenue | 2.26 Billion | 2.14 Billion | 2.12 Billion | 2.09 Billion | 2.3 Billion | 2.42 Billion |
| Gross Profit | 2.79 Billion | 2.48 Billion | 1.88 Billion | 1.47 Billion | 1.45 Billion | 1.55 Billion |
| Operating Expenses | 1.75 Billion | 1.42 Billion | 1.09 Billion | 651.48 Million | 615.5 Million | 528.76 Million |
| Selling, General and Administrative Expenses | 1.56 Billion | 1.16 Billion | 808.51 Million | 449.88 Million | 412.86 Million | 367.54 Million |
| Research and Development Expenses | 99.27 Million | 88.82 Million | 131.93 Million | 74.07 Million | 84.88 Million | 52.88 Million |
| Other Expenses | 7.2 Million | 172.65 Million | 156.56 Million | 127.53 Million | 117.74 Million | 39.49 Million |
| Cost and Expenses | 3.92 Billion | 3.57 Billion | 3.21 Billion | 2.74 Billion | 2.92 Billion | 2.95 Billion |
| Operating Income | 1.13 Billion | 1.04 Billion | 781.19 Million | 827.57 Million | 860.2 Million | 1.08 Billion |
| Interest Expense | 1.19 Million | 811.61 Thousand | 295.41 Thousand | 182.44 Thousand | 111.35 Thousand | 15.36 Million |
| Income Tax Expense | 233.44 Million | 264.3 Million | 196.75 Million | 224.1 Million | 227.25 Million | 280.16 Million |
| Earnings before Tax | 1.25 Billion | 1.08 Billion | 835.07 Million | 861.02 Million | 910.77 Million | 1.12 Billion |
| Net Income | 1.01 Billion | 822.97 Million | 640.7 Million | 638.27 Million | 685.82 Million | 844.89 Million |
| Earnings Per Share Basic | 2.34 | 1.89 | 1.47 | 1.47 | 1.57 | 1.94 |
| Earnings Per Share Diluted | 2.34 | 1.89 | 1.47 | 1.47 | 1.57 | 1.94 |
| Weighted Average Shares Outstanding | 435.74 Million | 435.6 Million | 435.6 Million | 435.6 Million | 435.6 Million | 435.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 435.74 Million | 435.6 Million | 435.6 Million | 435.6 Million | 435.6 Million | 435.51 Million |
| Gross Margin | 0.55 | 0.54 | 0.47 | 0.41 | 0.39 | 0.39 |
| EBIT Margin | 0.27 | 0.26 | 0.23 | 0.25 | 0.24 | 0.27 |
| Profit Margin | 0.20 | 0.18 | 0.16 | 0.18 | 0.18 | 0.21 |
| EBITDA | 1.38 Billion | 1.19 Billion | 912.18 Million | 936.21 Million | 972.06 Million | 1.06 Billion |
| Earnings Before Tax Margin | 0.22 | 0.23 | 0.20 | 0.23 | 0.23 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 994.17 Million | 1.13 Billion | 1.17 Billion | 1.05 Billion | 5 Billion | 1.32 Billion |
| Cost of Revenue | 431.72 Million | 549.59 Million | 503.78 Million | 507.35 Million | 2.26 Billion | 563.46 Million |
| Gross Profit | 562.44 Million | 582.66 Million | 670.61 Million | 547.78 Million | 2.73 Billion | 756.99 Million |
| Operating Expenses | 433.62 Million | 451.74 Million | 469.2 Million | 402.38 Million | 1.65 Billion | 483.14 Million |
| Selling, General and Administrative Expenses | 408.53 Million | 428.41 Million | 437.62 Million | 376.73 Million | - | 508.42 Million |
| Research and Development Expenses | 21.16 Million | 20.68 Million | 18.23 Million | 21.47 Million | - | 25.96 Million |
| Other Expenses | -3.92 Million | -2.64 Million | 8.7 Million | -4.16 Million | 587.95 Thousand | 3.54 Million |
| Cost and Expenses | 865.35 Million | 1 Billion | 972.98 Million | 909.73 Million | 3.92 Billion | 1.04 Billion |
| Operating Income | 128.82 Million | 130.92 Million | 210.01 Million | 145.4 Million | 1.08 Billion | 283.86 Million |
| Interest Expense | 1.03 Million | 224.68 Thousand | 275.52 Thousand | 242.25 Thousand | 1.19 Million | 284.5 Thousand |
| Income Tax Expense | 32.84 Million | 27.13 Million | 38.66 Million | -23.6 Million | 233.44 Million | 68.65 Million |
| Earnings before Tax | 184.26 Million | 164.39 Million | 218.72 Million | 166.4 Million | 1.25 Billion | 287.4 Million |
| Net Income | 149.1 Million | 135.43 Million | 180.05 Million | 192.61 Million | 1.01 Billion | 218.75 Million |
| Earnings Per Share Basic | 0.34 | 0.31 | 0.41 | 0.44 | - | 0.50 |
| Earnings Per Share Diluted | 0.34 | 0.31 | 0.41 | 0.44 | - | 0.50 |
| Weighted Average Shares Outstanding | 435.6 Million | 435.6 Million | 439.16 Million | 435.6 Million | 435.6 Million | 435.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 435.6 Million | 435.6 Million | 439.16 Million | 435.6 Million | 435.6 Million | 435.6 Million |
| Gross Margin | 0.57 | 0.51 | 0.57 | 0.52 | 0.55 | 0.57 |
| EBIT Margin | 0.19 | 0.15 | 0.18 | 0.17 | - | 0.21 |
| Profit Margin | 0.15 | 0.12 | 0.15 | 0.18 | 0.20 | 0.17 |
| EBITDA | 185.29 Million | 164.31 Million | 215.98 Million | 177.42 Million | - | 279.81 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.18 | 0.14 | 0.22 | 0.21 |
4221
VINO
000661
TIL
COK
GLPG