Shenzhen Fortune Trend technology Co., Ltd. (688318.SS)
CNY 185.3
(2.95%)
CNY 185.3
(2.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 429.62 Million | 321.46 Million | 326.31 Million | 273.24 Million | 225.76 Million | 195.18 Million |
| Cost of Revenue | 67.54 Million | 52.53 Million | 43.76 Million | 36.3 Million | 31.04 Million | 24.91 Million |
| Gross Profit | 362.08 Million | 268.93 Million | 282.54 Million | 236.94 Million | 194.72 Million | 170.27 Million |
| Operating Expenses | 13.95 Million | 81.33 Million | 54.15 Million | 37.47 Million | 33.82 Million | 32.42 Million |
| Selling, General and Administrative Expenses | 17.67 Million | 10.17 Million | 9.32 Million | 7.19 Million | 7.55 Million | 7.67 Million |
| Research and Development Expenses | 75.44 Million | 70.79 Million | 53.13 Million | 36.84 Million | 30.1 Million | 30.48 Million |
| Other Expenses | -82 Million | 360.6 Thousand | -8.3 Million | -6.55 Million | -3.83 Million | -474.38 Thousand |
| Cost and Expenses | 77.17 Million | 133.86 Million | 97.92 Million | 73.78 Million | 64.86 Million | 57.33 Million |
| Operating Income | 357.49 Million | 269.33 Million | 329.76 Million | 190.01 Million | 161.03 Million | 164.89 Million |
| Interest Expense | 1.04 Million | 190.93 Thousand | 242.2 Thousand | 395.73 Thousand | 249.17 Thousand | 162.46 Thousand |
| Income Tax Expense | 46.82 Million | 17.49 Million | 45.04 Million | 37.82 Million | 18.23 Million | 21.89 Million |
| Earnings before Tax | 357.32 Million | 170.99 Million | 326.74 Million | 276.74 Million | 201.26 Million | 164.41 Million |
| Net Income | 310.71 Million | 153.55 Million | 281.69 Million | 238.92 Million | 183.03 Million | 142.51 Million |
| Earnings Per Share Basic | 1.70 | 1.18 | 2.16 | 1.83 | 1.40 | 1.45 |
| Earnings Per Share Diluted | 1.70 | 1.18 | 2.16 | 1.83 | 1.40 | 1.45 |
| Weighted Average Shares Outstanding | 182.77 Million | 130.67 Million | 130.67 Million | 130.67 Million | 130.67 Million | 98.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.77 Million | 130.67 Million | 130.67 Million | 130.67 Million | 130.67 Million | 98.01 Million |
| Gross Margin | 0.84 | 0.84 | 0.87 | 0.87 | 0.86 | 0.87 |
| EBIT Margin | 0.84 | 0.85 | 1.03 | 0.70 | 0.72 | 0.72 |
| Profit Margin | 0.72 | 0.48 | 0.86 | 0.87 | 0.81 | 0.73 |
| EBITDA | 363.02 Million | 176.71 Million | 331.31 Million | 198.42 Million | 203.25 Million | 166.5 Million |
| Earnings Before Tax Margin | 0.83 | 0.84 | 1.01 | 0.70 | 0.71 | 0.84 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 62.03 Million | 75.76 Million | 71.04 Million | 429.62 Million | 183.8 Million | 101.22 Million |
| Cost of Revenue | 12.07 Million | 13.5 Million | 13.37 Million | 67.54 Million | 17.89 Million | 17.54 Million |
| Gross Profit | 49.95 Million | 62.26 Million | 57.67 Million | 362.08 Million | 165.9 Million | 83.68 Million |
| Operating Expenses | 23.69 Million | 25.35 Million | 19.48 Million | 73.28 Million | 33.73 Million | 17.56 Million |
| Selling, General and Administrative Expenses | 3.3 Million | 3.77 Million | 3.54 Million | - | 7.13 Million | 7.54 Million |
| Research and Development Expenses | 20.39 Million | 21.57 Million | 19.51 Million | - | 26.6 Million | 16.55 Million |
| Other Expenses | - | -43.96 Thousand | -100 Thousand | 18.35 Million | -69.93 Thousand | -100.33 Thousand |
| Cost and Expenses | 35.77 Million | 38.85 Million | 32.86 Million | 140.82 Million | 51.62 Million | 35.1 Million |
| Operating Income | 26.25 Million | 36.91 Million | 56.08 Million | 288.8 Million | 132.17 Million | 89.81 Million |
| Interest Expense | 694.56 Thousand | 847.06 Thousand | 677.6 Thousand | 574.91 Thousand | - | - |
| Income Tax Expense | 3.84 Million | 9.43 Million | 5.78 Million | 46.82 Million | 19.97 Million | 10.34 Million |
| Earnings before Tax | 42.53 Million | 59.63 Million | 55.98 Million | 357.32 Million | 132.43 Million | 89.71 Million |
| Net Income | 43.62 Million | 50.19 Million | 50.19 Million | 310.71 Million | 112.53 Million | 79.45 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.38 | - | 0.86 | 0.61 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.38 | - | 0.86 | 0.61 |
| Weighted Average Shares Outstanding | 182.94 Million | 182.94 Million | 132.08 Million | 130.55 Million | 130.67 Million | 130.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.94 Million | 182.94 Million | 132.08 Million | 130.55 Million | 130.67 Million | 130.67 Million |
| Gross Margin | 0.81 | 0.82 | 0.81 | 0.84 | 0.90 | 0.83 |
| EBIT Margin | 0.70 | 0.50 | 0.78 | - | 0.72 | 0.23 |
| Profit Margin | 0.70 | 0.66 | 0.71 | 0.72 | 0.61 | 0.78 |
| EBITDA | 43.23 Million | 38.11 Million | 55.21 Million | - | 132.97 Million | 22.82 Million |
| Earnings Before Tax Margin | 0.42 | 0.49 | 0.79 | 0.67 | 0.72 | 0.89 |
HGH
ILM1
CVSI
IEM
300702
3652