Der Future Science and Technology Holding Group Co., Ltd. (002631.SZ)
CNY 5.42
(-3.04%)
CNY 5.42
(-3.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 1.97 Billion | 2.03 Billion | 1.56 Billion | 1.79 Billion | 1.76 Billion |
| Cost of Revenue | 1.49 Billion | 1.51 Billion | 1.48 Billion | 1.12 Billion | 1.23 Billion | 1.18 Billion |
| Gross Profit | 408.62 Million | 460.95 Million | 549.63 Million | 442.3 Million | 558.39 Million | 584.73 Million |
| Operating Expenses | 390.72 Million | 396.77 Million | 411.94 Million | 376.03 Million | 420.95 Million | 397.17 Million |
| Selling, General and Administrative Expenses | 327.18 Million | 274.99 Million | 280.25 Million | 254.51 Million | 311.7 Million | 288.81 Million |
| Research and Development Expenses | 39.81 Million | 38.6 Million | 34.96 Million | 30.71 Million | 28.53 Million | 20.31 Million |
| Other Expenses | 23.72 Million | 83.17 Million | 96.72 Million | 90.79 Million | 80.71 Million | 4.58 Million |
| Cost and Expenses | 1.88 Billion | 1.9 Billion | 1.89 Billion | 1.5 Billion | 1.66 Billion | 1.58 Billion |
| Operating Income | 45.37 Million | 116.94 Million | 186.38 Million | 113.76 Million | 193.32 Million | 155.46 Million |
| Interest Expense | 65.76 Million | 66.4 Million | 60.47 Million | 49.65 Million | 33.27 Million | 1.14 Million |
| Income Tax Expense | 18.98 Million | 18.47 Million | 47.32 Million | 20.37 Million | 52.13 Million | 53.98 Million |
| Earnings before Tax | 42.85 Million | -20.45 Million | 106.67 Million | -30.95 Million | 121.04 Million | 160.05 Million |
| Net Income | 31.76 Million | -38.92 Million | 59.35 Million | -51.33 Million | 79.68 Million | 103.81 Million |
| Earnings Per Share Basic | 0.05 | -0.06 | 0.09 | -0.08 | 0.12 | 0.16 |
| Earnings Per Share Diluted | 0.05 | -0.06 | 0.09 | -0.08 | 0.12 | 0.16 |
| Weighted Average Shares Outstanding | 658.96 Million | 658.64 Million | 658.63 Million | 657.94 Million | 651 Million | 648.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 658.96 Million | 658.64 Million | 658.63 Million | 657.94 Million | 651 Million | 648.86 Million |
| Gross Margin | 0.22 | 0.23 | 0.27 | 0.28 | 0.31 | 0.33 |
| EBIT Margin | 0.11 | 0.11 | 0.14 | 0.12 | 0.14 | 0.15 |
| Profit Margin | 0.02 | -0.02 | 0.03 | -0.03 | 0.04 | 0.06 |
| EBITDA | 209.61 Million | 171.82 Million | 282.33 Million | 109.34 Million | 229.8 Million | 218.57 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.09 | 0.07 | 0.11 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 442.54 Million | 425.47 Million | 250.07 Million | 1.89 Billion | 723.68 Million | 461.56 Million |
| Cost of Revenue | 354.99 Million | 335.09 Million | 203.12 Million | 1.52 Billion | 571.81 Million | 359.12 Million |
| Gross Profit | 87.54 Million | 90.38 Million | 46.95 Million | 376.49 Million | 151.86 Million | 102.43 Million |
| Operating Expenses | 66.19 Million | 77.88 Million | 69.15 Million | 330.36 Million | 122.56 Million | 85.76 Million |
| Selling, General and Administrative Expenses | 58.72 Million | 40.63 Million | 64.36 Million | - | 97.86 Million | 103.51 Million |
| Research and Development Expenses | 7.69 Million | 8.56 Million | 7 Million | - | 14.76 Million | 7.93 Million |
| Other Expenses | 221.33 Thousand | -3.51 Million | 2.22 Million | 4.33 Million | -9.94 Million | -24.79 Thousand |
| Cost and Expenses | 421.19 Million | 412.97 Million | 272.27 Million | 1.85 Billion | 694.38 Million | 444.88 Million |
| Operating Income | 21.35 Million | 1.47 Million | -22.2 Million | 46.13 Million | 29.3 Million | -34.07 Thousand |
| Interest Expense | 15.14 Million | 15.48 Million | 16.27 Million | 65.76 Million | 15.92 Million | 19.03 Million |
| Income Tax Expense | -3.01 Million | 711.05 Thousand | -1.36 Million | 18.98 Million | 5.15 Million | 4.13 Million |
| Earnings before Tax | 22.64 Million | -2.04 Million | -22.81 Million | 42.85 Million | 34.38 Million | -58.86 Thousand |
| Net Income | 25.21 Million | -2.44 Million | -21.51 Million | 31.76 Million | 28.95 Million | -165.81 Thousand |
| Earnings Per Share Basic | 0.04 | -0.00 | -0.03 | - | 0.04 | -0.00 |
| Earnings Per Share Diluted | 0.04 | -0.00 | -0.03 | - | 0.04 | -0.00 |
| Weighted Average Shares Outstanding | 668.9 Million | 658.65 Million | 658.65 Million | 658.65 Million | 658.65 Million | 658.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 668.9 Million | 658.65 Million | 658.65 Million | 658.65 Million | 658.65 Million | 658.65 Million |
| Gross Margin | 0.20 | 0.21 | 0.19 | 0.20 | 0.21 | 0.22 |
| EBIT Margin | 0.09 | 0.05 | -0.03 | - | 0.08 | 0.07 |
| Profit Margin | 0.06 | -0.01 | -0.09 | 0.02 | 0.04 | -0.00 |
| EBITDA | 37.78 Million | 21.36 Million | -7.76 Million | - | 55 Million | 30.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.00 | -0.09 | 0.02 | 0.04 | -0.00 |
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