Shifeng Cultural Development Co., Ltd. (002862.SZ)
CNY 31.64
(-10.01%)
CNY 31.64
(-10.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 315.22 Million | 328.54 Million | 365.39 Million | 251.05 Million | 388.05 Million | 397.95 Million |
| Cost of Revenue | 268.6 Million | 288.27 Million | 306.64 Million | 213.61 Million | 306.7 Million | 306.06 Million |
| Gross Profit | 46.61 Million | 40.26 Million | 58.74 Million | 37.44 Million | 81.35 Million | 91.89 Million |
| Operating Expenses | 111.06 Million | 58.51 Million | 54.08 Million | 65.61 Million | 62.32 Million | 64.62 Million |
| Selling, General and Administrative Expenses | 49.79 Million | 26.04 Million | 24.04 Million | 34.73 Million | 31.05 Million | 35.39 Million |
| Research and Development Expenses | 12.44 Million | 12.27 Million | 10.52 Million | 11.32 Million | 12.17 Million | 11.08 Million |
| Other Expenses | 48.82 Million | 20.18 Million | 19.52 Million | 19.54 Million | 19.09 Million | 115.35 Thousand |
| Cost and Expenses | 379.67 Million | 346.79 Million | 360.73 Million | 279.22 Million | 369.02 Million | 370.68 Million |
| Operating Income | -64.45 Million | -13.61 Million | 17.65 Million | -28.17 Million | 24.21 Million | 37.7 Million |
| Interest Expense | 8.32 Million | 6.48 Million | 6.13 Million | 4.06 Million | 2.71 Million | 265.07 Thousand |
| Income Tax Expense | 272.37 Thousand | 1.49 Million | 1.05 Million | 824.67 Thousand | 1.24 Million | 5.85 Million |
| Earnings before Tax | -63.97 Million | -39.05 Million | 80.86 Thousand | -40.15 Million | 9.52 Million | 37.82 Million |
| Net Income | -64.08 Million | -40.54 Million | -972.58 Thousand | -40.98 Million | 8.28 Million | 31.96 Million |
| Earnings Per Share Basic | -0.54 | -0.34 | -0.01 | -0.34 | 0.07 | 0.27 |
| Earnings Per Share Diluted | -0.54 | -0.34 | -0.01 | -0.34 | 0.07 | 0.27 |
| Weighted Average Shares Outstanding | 118.67 Million | 118.8 Million | 118.8 Million | 120 Million | 120 Million | 119.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.67 Million | 118.8 Million | 118.8 Million | 120 Million | 120 Million | 119.88 Million |
| Gross Margin | 0.15 | 0.12 | 0.16 | 0.15 | 0.21 | 0.23 |
| EBIT Margin | -0.08 | 0.03 | 0.11 | -0.06 | 0.12 | 0.15 |
| Profit Margin | -0.20 | -0.12 | -0.00 | -0.16 | 0.02 | 0.08 |
| EBITDA | -26.06 Million | -9.43 Million | 29.15 Million | -15.15 Million | 33.65 Million | 55.95 Million |
| Earnings Before Tax Margin | -0.20 | -0.04 | 0.05 | -0.11 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 154.51 Million | 89.35 Million | 66.09 Million | 315.22 Million | 93.63 Million | 97.49 Million |
| Cost of Revenue | 99.81 Million | 64.88 Million | 38.95 Million | 267.97 Million | 92.32 Million | 75.89 Million |
| Gross Profit | 54.7 Million | 24.46 Million | 27.13 Million | 47.25 Million | 1.31 Million | 21.59 Million |
| Operating Expenses | 48.18 Million | 21.44 Million | 21.93 Million | 84.15 Million | 32.37 Million | 26.45 Million |
| Selling, General and Administrative Expenses | 44.51 Million | 8.16 Million | 19.71 Million | - | 6.09 Million | 33 Million |
| Research and Development Expenses | 3.45 Million | 2.72 Million | 2.27 Million | - | 3.75 Million | 3.43 Million |
| Other Expenses | -214.2 Thousand | -1002.48 | -53.92 Thousand | 474.7 Thousand | 724.81 Thousand | -200 Thousand |
| Cost and Expenses | 148 Million | 86.33 Million | 60.89 Million | 352.12 Million | 124.7 Million | 102.34 Million |
| Operating Income | 6.51 Million | -1.75 Million | 4.27 Million | -64.45 Million | -54.19 Million | -11.09 Million |
| Interest Expense | 2.37 Million | 1.96 Million | 1.73 Million | 8.01 Million | 2.67 Million | 1.89 Million |
| Income Tax Expense | -49.33 Thousand | 28.17 Thousand | 51.05 Thousand | 272.37 Thousand | 149.76 Thousand | 51.79 Thousand |
| Earnings before Tax | 4.08 Million | -1.75 Million | 4.22 Million | -63.97 Million | -53.46 Million | -11.29 Million |
| Net Income | 2.05 Million | -1.7 Million | 4.17 Million | -64.08 Million | -53.45 Million | -11.34 Million |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.03 | - | -0.45 | -0.10 |
| Earnings Per Share Diluted | 0.02 | -0.01 | 0.03 | - | -0.45 | -0.10 |
| Weighted Average Shares Outstanding | 118.8 Million | 119.97 Million | 119.97 Million | 118.67 Million | 118.26 Million | 118.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.8 Million | 119.97 Million | 119.97 Million | 118.67 Million | 118.26 Million | 118.8 Million |
| Gross Margin | 0.35 | 0.27 | 0.41 | 0.15 | 0.01 | 0.22 |
| EBIT Margin | 0.04 | 0.01 | 0.07 | - | -0.51 | -0.08 |
| Profit Margin | 0.01 | -0.02 | 0.06 | -0.20 | -0.57 | -0.12 |
| EBITDA | 6.45 Million | 621.29 Thousand | 4.53 Million | - | -47.35 Million | -7.55 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.06 | -0.20 | -0.58 | -0.11 |
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