JinFu Technology Co., Ltd. (003018.SZ)
CNY 11.4
(0.44%)
CNY 11.4
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 773.45 Million | 738.06 Million | 659.38 Million | 514.36 Million | 598.16 Million | 568.39 Million |
| Cost of Revenue | 575.98 Million | 561.75 Million | 473.41 Million | 371.16 Million | 402.54 Million | 398.97 Million |
| Gross Profit | 197.46 Million | 176.31 Million | 185.97 Million | 143.19 Million | 195.61 Million | 169.42 Million |
| Operating Expenses | 71.65 Million | 62.9 Million | 57.22 Million | 41.07 Million | 67.69 Million | 63.02 Million |
| Selling, General and Administrative Expenses | 16.65 Million | 12.27 Million | 12.23 Million | 8.7 Million | 33.05 Million | 31.3 Million |
| Research and Development Expenses | 23.6 Million | 20.4 Million | 17.77 Million | 14.14 Million | 15.2 Million | 13.92 Million |
| Other Expenses | -4.28 Million | 30.22 Million | 27.21 Million | 18.22 Million | 19.43 Million | -184.05 Thousand |
| Cost and Expenses | 642.37 Million | 624.66 Million | 530.63 Million | 412.24 Million | 470.24 Million | 461.99 Million |
| Operating Income | 131.07 Million | 123.51 Million | 144.61 Million | 103.14 Million | 122.72 Million | 102.09 Million |
| Interest Expense | 946.04 Thousand | 452.79 Thousand | 76.03 Thousand | 596.41 Thousand | 4 Million | 3.82 Million |
| Income Tax Expense | 19.91 Million | 19.47 Million | 26.12 Million | 17.4 Million | 20.54 Million | 17.05 Million |
| Earnings before Tax | 130.98 Million | 124 Million | 147.45 Million | 105.61 Million | 124.3 Million | 101.9 Million |
| Net Income | 111.06 Million | 104.56 Million | 121.32 Million | 88.2 Million | 103.76 Million | 84.85 Million |
| Earnings Per Share Basic | 0.43 | 0.40 | 0.47 | 0.34 | 0.40 | 0.46 |
| Earnings Per Share Diluted | 0.43 | 0.40 | 0.47 | 0.34 | 0.40 | 0.46 |
| Weighted Average Shares Outstanding | 258.29 Million | 260 Million | 260 Million | 260 Million | 260 Million | 184.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 258.29 Million | 260 Million | 260 Million | 260 Million | 260 Million | 184.47 Million |
| Gross Margin | 0.26 | 0.24 | 0.28 | 0.28 | 0.33 | 0.30 |
| EBIT Margin | 0.27 | 0.28 | 0.33 | 0.32 | 0.30 | 0.27 |
| Profit Margin | 0.14 | 0.14 | 0.18 | 0.17 | 0.17 | 0.15 |
| EBITDA | 209.67 Million | 205.13 Million | 216.21 Million | 162.57 Million | 176.15 Million | 155.16 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.22 | 0.20 | 0.21 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 263.36 Million | 271.36 Million | 190.42 Million | 133.48 Million | 773.45 Million | 257.47 Million |
| Cost of Revenue | 184.79 Million | 197.82 Million | 147.03 Million | 97.01 Million | 570.71 Million | 185.77 Million |
| Gross Profit | 78.56 Million | 73.54 Million | 43.38 Million | 36.47 Million | 202.73 Million | 71.69 Million |
| Operating Expenses | 20.07 Million | 23.54 Million | 19.72 Million | 23.33 Million | 73.94 Million | 17.37 Million |
| Selling, General and Administrative Expenses | 13.26 Million | 15.03 Million | 14.96 Million | -15.42 Million | - | 24.88 Million |
| Research and Development Expenses | 7.39 Million | 7.37 Million | 4.91 Million | 6.92 Million | - | 5.93 Million |
| Other Expenses | 589.22 Thousand | -1.13 Million | 154.63 Thousand | -177.49 Thousand | -87.99 Thousand | -302.11 Thousand |
| Cost and Expenses | 204.86 Million | 221.36 Million | 166.76 Million | 120.34 Million | 644.66 Million | 203.14 Million |
| Operating Income | 58.49 Million | 50 Million | 23.65 Million | 20.2 Million | 131.07 Million | 48.84 Million |
| Interest Expense | 476.41 Thousand | 206.64 Thousand | 107.11 Thousand | 106.55 Thousand | 533.42 Thousand | 121.04 Thousand |
| Income Tax Expense | 8.95 Million | 6.27 Million | 3.6 Million | 2.85 Million | 19.91 Million | 7.13 Million |
| Earnings before Tax | 61.68 Million | 49.5 Million | 23.64 Million | 20.03 Million | 130.98 Million | 48.54 Million |
| Net Income | 52.72 Million | 43.22 Million | 20.03 Million | 17.17 Million | 111.06 Million | 41.4 Million |
| Earnings Per Share Basic | 0.20 | 0.17 | 0.08 | 0.07 | - | 0.16 |
| Earnings Per Share Diluted | 0.20 | 0.17 | 0.08 | 0.07 | - | 0.16 |
| Weighted Average Shares Outstanding | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million |
| Weighted Average Shares Outstanding (Diluted) | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million |
| Gross Margin | 0.30 | 0.27 | 0.23 | 0.27 | 0.26 | 0.28 |
| EBIT Margin | 0.24 | 0.26 | 0.14 | 0.12 | - | 0.21 |
| Profit Margin | 0.20 | 0.16 | 0.11 | 0.13 | 0.14 | 0.16 |
| EBITDA | 62.16 Million | 71.06 Million | 26.96 Million | 15.65 Million | - | 54.49 Million |
| Earnings Before Tax Margin | 0.22 | 0.18 | 0.12 | 0.15 | 0.17 | 0.19 |
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AAQ1
5533
002626
002817
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