Fsilon Furnishing and Construction Materials Corporation (605318.SS)
CNY 21.8
(-1.76%)
CNY 21.8
(-1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 740.02 Million | 682.65 Million | 663.11 Million | 448.14 Million | 480 Million | 517.25 Million |
| Cost of Revenue | 542.7 Million | 505.81 Million | 480.19 Million | 309.28 Million | 307.07 Million | 335.04 Million |
| Gross Profit | 197.31 Million | 176.84 Million | 182.92 Million | 138.85 Million | 172.93 Million | 182.2 Million |
| Operating Expenses | 177.81 Million | 167.38 Million | 125.42 Million | 74.05 Million | 84.12 Million | 95.8 Million |
| Selling, General and Administrative Expenses | 120.86 Million | 111.99 Million | 74.93 Million | 40.65 Million | 49.86 Million | 56.4 Million |
| Research and Development Expenses | 29.81 Million | 26.49 Million | 26.55 Million | 18.03 Million | 16.51 Million | 20.24 Million |
| Other Expenses | 27.13 Million | 28.89 Million | 23.93 Million | 15.36 Million | 17.74 Million | 19.15 Million |
| Cost and Expenses | 727.01 Million | 673.2 Million | 605.62 Million | 383.34 Million | 391.19 Million | 430.85 Million |
| Operating Income | 13 Million | 28.63 Million | 72.29 Million | 70.2 Million | 93.41 Million | 89.17 Million |
| Interest Expense | 3.7 Million | 6.84 Million | 5.78 Million | 1.56 Million | 299.77 Thousand | 112.68 Thousand |
| Income Tax Expense | 337.73 Thousand | -436.51 Thousand | 10.24 Million | 9.69 Million | 13.85 Million | 12.93 Million |
| Earnings before Tax | 13.18 Million | 10.84 Million | 69.02 Million | 73.89 Million | 98.52 Million | 94.96 Million |
| Net Income | 12.84 Million | 11.28 Million | 58.77 Million | 64.19 Million | 84.67 Million | 82.03 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.46 | 0.50 | 0.66 | 0.91 |
| Earnings Per Share Diluted | 0.10 | 0.09 | 0.46 | 0.50 | 0.66 | 0.91 |
| Weighted Average Shares Outstanding | 128.43 Million | 125.33 Million | 127.76 Million | 129.17 Million | 129.17 Million | 90.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.43 Million | 125.33 Million | 127.76 Million | 129.17 Million | 129.17 Million | 90.14 Million |
| Gross Margin | 0.27 | 0.26 | 0.28 | 0.31 | 0.36 | 0.35 |
| EBIT Margin | 0.05 | 0.06 | 0.14 | 0.20 | 0.23 | 0.19 |
| Profit Margin | 0.02 | 0.02 | 0.09 | 0.14 | 0.18 | 0.16 |
| EBITDA | 34.34 Million | 34.55 Million | 89.47 Million | 67.26 Million | 107.58 Million | 94.42 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.11 | 0.16 | 0.19 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 160.1 Million | 151.09 Million | 89 Million | 264.33 Million | 740.02 Million | 199.65 Million |
| Cost of Revenue | 133.38 Million | 127.44 Million | 65.19 Million | 197.02 Million | 542.7 Million | 151.57 Million |
| Gross Profit | 26.71 Million | 23.64 Million | 23.81 Million | 67.31 Million | 197.31 Million | 48.07 Million |
| Operating Expenses | 34.14 Million | 38.76 Million | 25.97 Million | 29.93 Million | 148.85 Million | 46.78 Million |
| Selling, General and Administrative Expenses | 27.94 Million | 25.66 Million | 20.97 Million | 1.07 Million | - | 44.66 Million |
| Research and Development Expenses | 6.19 Million | 6.73 Million | 5.62 Million | 6.01 Million | - | 11.79 Million |
| Other Expenses | - | -6.36 Million | -143.14 Thousand | 1.05 Million | 173.95 Thousand | -750.61 Thousand |
| Cost and Expenses | 167.52 Million | 166.21 Million | 91.17 Million | 226.96 Million | 691.56 Million | 198.36 Million |
| Operating Income | -7.42 Million | -15.12 Million | 2.09 Million | -11.57 Million | 13 Million | 12.41 Million |
| Interest Expense | - | 1.12 Million | 1.36 Million | - | 3.7 Million | - |
| Income Tax Expense | -1.00 | -2.32 Million | 221.88 Thousand | -2.91 Million | 337.73 Thousand | 2.15 Million |
| Earnings before Tax | -6.22 Million | -10.08 Million | 1.95 Million | -10.51 Million | 13.18 Million | 11.66 Million |
| Net Income | -6.22 Million | -7.75 Million | 1.73 Million | -7.6 Million | 12.84 Million | 9.5 Million |
| Earnings Per Share Basic | -0.05 | -0.06 | 0.01 | -0.06 | - | 0.07 |
| Earnings Per Share Diluted | -0.05 | -0.06 | 0.01 | -0.06 | - | 0.07 |
| Weighted Average Shares Outstanding | 129.17 Million | 126.89 Million | 173.23 Million | 126.17 Million | 128.43 Million | 129.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.17 Million | 126.89 Million | 173.23 Million | 126.17 Million | 128.43 Million | 129.16 Million |
| Gross Margin | 0.17 | 0.16 | 0.27 | 0.25 | 0.27 | 0.24 |
| EBIT Margin | -0.04 | -0.07 | 0.04 | 0.20 | - | 0.00 |
| Profit Margin | -0.04 | -0.05 | 0.02 | -0.03 | 0.02 | 0.05 |
| EBITDA | -6.22 Million | -10.76 Million | 3.32 Million | 53.33 Million | - | 503.52 Thousand |
| Earnings Before Tax Margin | -0.05 | -0.10 | 0.02 | -0.04 | 0.02 | 0.06 |
7898
357120
200521
CSL
ELCP
300894