Sunfly Intelligent Technology Co., LTD (300423.SZ)
CNY 7.74
(0.78%)
CNY 7.74
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.14 Billion | 2.7 Billion | 4.19 Billion | 3.94 Billion | 3.03 Billion |
| Cost of Revenue | 1.91 Billion | 1.72 Billion | 2.09 Billion | 2.96 Billion | 2.47 Billion | 1.84 Billion |
| Gross Profit | 84.98 Million | 417.2 Million | 618.11 Million | 1.22 Billion | 1.47 Billion | 1.18 Billion |
| Operating Expenses | 1.7 Billion | 290.28 Million | 337.47 Million | 420.2 Million | 664.89 Million | 544.71 Million |
| Selling, General and Administrative Expenses | 1.21 Billion | 111.67 Million | 134.48 Million | 181.22 Million | 429.57 Million | 363.95 Million |
| Research and Development Expenses | 74.33 Million | 75.48 Million | 100.02 Million | 148.77 Million | 145.84 Million | 113.15 Million |
| Other Expenses | 341.4 Million | 9.17 Million | 294.71 Thousand | -2.91 Million | -1.86 Million | -2.44 Million |
| Cost and Expenses | 3.62 Billion | 2.01 Billion | 2.42 Billion | 3.38 Billion | 3.13 Billion | 2.38 Billion |
| Operating Income | -1.62 Billion | -972.37 Million | 229.8 Million | 659.66 Million | 675.59 Million | 516.55 Million |
| Interest Expense | 16.53 Million | 29.86 Million | 42.58 Million | 73.41 Million | 85.33 Million | 27.19 Million |
| Income Tax Expense | 76.33 Million | 6.85 Million | 21.2 Million | 79.39 Million | 80.72 Million | 63.57 Million |
| Earnings before Tax | -1.62 Billion | -974.74 Million | 230.1 Million | 656.75 Million | 673.72 Million | 514.11 Million |
| Net Income | -1.69 Billion | -981.47 Million | 208.89 Million | 577.35 Million | 592.99 Million | 450.53 Million |
| Earnings Per Share Basic | -3.41 | -1.97 | 0.42 | 1.18 | 1.22 | 0.97 |
| Earnings Per Share Diluted | -3.41 | -1.97 | 0.42 | 1.18 | 1.21 | 0.96 |
| Weighted Average Shares Outstanding | 497.37 Million | 497.51 Million | 493.59 Million | 489.99 Million | 486.06 Million | 464.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 497.37 Million | 497.51 Million | 493.59 Million | 489.99 Million | 490.08 Million | 469.31 Million |
| Gross Margin | 0.04 | 0.19 | 0.23 | 0.29 | 0.37 | 0.39 |
| EBIT Margin | -0.78 | 0.09 | 0.12 | 0.20 | 0.21 | 0.22 |
| Profit Margin | -0.85 | -0.46 | 0.08 | 0.14 | 0.15 | 0.15 |
| EBITDA | -1.56 Billion | -903.01 Million | 321.38 Million | 771.71 Million | 784.2 Million | 548.25 Million |
| Earnings Before Tax Margin | -0.81 | -0.45 | 0.08 | 0.16 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 423.72 Million | 365.23 Million | 266.87 Million | 2 Billion | 213.66 Million | 524.45 Million |
| Cost of Revenue | 341.68 Million | 296.03 Million | 219.61 Million | 1.64 Billion | 163.02 Million | 467.16 Million |
| Gross Profit | 82.03 Million | 69.2 Million | 47.26 Million | 361.79 Million | 50.64 Million | 57.28 Million |
| Operating Expenses | 53.86 Million | 52.52 Million | 38.41 Million | 261.1 Million | 70.1 Million | 71.23 Million |
| Selling, General and Administrative Expenses | 94.47 Million | 7.92 Million | 31.58 Million | - | -7.83 Million | 74.48 Million |
| Research and Development Expenses | 8.61 Million | 12.49 Million | 6.49 Million | - | 11.85 Million | 26.27 Million |
| Other Expenses | -49.22 Million | -369.74 Thousand | 14.51 Thousand | -93.56 Thousand | 4.98 Million | -2.56 Million |
| Cost and Expenses | 395.55 Million | 348.56 Million | 258.03 Million | 1.9 Billion | 233.12 Million | 538.4 Million |
| Operating Income | 164.74 Thousand | 6.59 Million | 2.71 Million | -1.62 Billion | -1.1 Billion | 13.85 Million |
| Interest Expense | - | 2.14 Million | 1.3 Million | 16.53 Million | 1.3 Million | 3.38 Million |
| Income Tax Expense | -196.35 Thousand | 1.48 Million | -505.96 Thousand | 76.33 Million | 87.75 Million | -1.2 Million |
| Earnings before Tax | 395.22 Thousand | 6.22 Million | 2.72 Million | -1.62 Billion | -1.11 Billion | 11.27 Million |
| Net Income | 4.36 Million | 6.8 Million | 5.11 Million | -1.69 Billion | -1.19 Billion | 14.17 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | -2.41 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | -2.41 | 0.03 |
| Weighted Average Shares Outstanding | 497.51 Million | 497.51 Million | 497.51 Million | 497.37 Million | 496.95 Million | 497.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 497.51 Million | 497.51 Million | 497.51 Million | 497.37 Million | 496.95 Million | 497.51 Million |
| Gross Margin | 0.19 | 0.19 | 0.18 | 0.18 | 0.24 | 0.11 |
| EBIT Margin | 0.00 | 0.05 | 0.03 | - | -0.03 | -0.02 |
| Profit Margin | 0.01 | 0.02 | 0.02 | -0.85 | -5.60 | 0.03 |
| EBITDA | 395.22 Thousand | 18.7 Million | 9.21 Million | - | -7.15 Million | -8.06 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.01 | -0.81 | -5.19 | 0.03 |
FTG
KGL
000958
SIBN
MPNGY
300397