Guangdong Failong Crystal Technology Co.,LTD. (300460.SZ)
CNY 14.13
(2.1%)
CNY 14.13
(2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 396.19 Million | 394.86 Million | 655.36 Million | 387.84 Million | 309.94 Million | 318.98 Million |
| Cost of Revenue | 432.36 Million | 380.73 Million | 349 Million | 289.45 Million | 273.6 Million | 238.23 Million |
| Gross Profit | -36.16 Million | 14.13 Million | 306.35 Million | 98.38 Million | 36.34 Million | 80.75 Million |
| Operating Expenses | 201.92 Million | 99.51 Million | 116.99 Million | 64.26 Million | 64.89 Million | 60.32 Million |
| Selling, General and Administrative Expenses | 115.12 Million | 31.33 Million | 59.08 Million | 22.21 Million | 21.63 Million | 18.49 Million |
| Research and Development Expenses | 29.13 Million | 36.62 Million | 29.08 Million | 14.49 Million | 22.99 Million | 22.84 Million |
| Other Expenses | 12.18 Million | 3.74 Million | -11.34 Thousand | 3.33 Million | 563.14 Thousand | 74.39 Million |
| Cost and Expenses | 588.8 Million | 480.24 Million | 466 Million | 353.72 Million | 338.49 Million | 298.55 Million |
| Operating Income | -192.6 Million | -158.35 Million | 137.81 Million | 16.9 Million | -142.2 Million | -23.22 Million |
| Interest Expense | 32.55 Million | 29.98 Million | 22.51 Million | 8.99 Million | 1.12 Million | 3.41 Million |
| Income Tax Expense | -29.73 Million | -19.32 Million | 21.02 Million | 33.39 Thousand | -8.69 Million | -927.02 Thousand |
| Earnings before Tax | -192.52 Million | -154.21 Million | 137.8 Million | 20.23 Million | -141.64 Million | -23.22 Million |
| Net Income | -162.35 Million | -134.88 Million | 116.78 Million | 20.2 Million | -132.95 Million | -22.29 Million |
| Earnings Per Share Basic | -0.58 | -0.48 | 0.42 | 0.09 | -0.56 | -0.09 |
| Earnings Per Share Diluted | -0.58 | -0.48 | 0.42 | 0.09 | -0.56 | -0.09 |
| Weighted Average Shares Outstanding | 279.91 Million | 280.62 Million | 279 Million | 235.58 Million | 235.58 Million | 235.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.91 Million | 280.62 Million | 279 Million | 235.58 Million | 235.58 Million | 235.56 Million |
| Gross Margin | -0.09 | 0.04 | 0.47 | 0.25 | 0.12 | 0.25 |
| EBIT Margin | -0.11 | 0.11 | 0.38 | 0.22 | 0.15 | 0.50 |
| Profit Margin | -0.41 | -0.34 | 0.18 | 0.05 | -0.43 | -0.07 |
| EBITDA | -43.47 Million | -10.09 Million | 219.2 Million | 80.82 Million | 45.48 Million | 52.02 Million |
| Earnings Before Tax Margin | -0.49 | -0.40 | 0.21 | 0.04 | -0.46 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 155.26 Million | 153.8 Million | 132.29 Million | 396.19 Million | 83.05 Million | 132.08 Million |
| Cost of Revenue | 138.97 Million | 118.79 Million | 109.01 Million | 386.87 Million | 129.85 Million | 96.13 Million |
| Gross Profit | 16.28 Million | 35 Million | 23.28 Million | 9.32 Million | -46.8 Million | 35.94 Million |
| Operating Expenses | 31.4 Million | 9.24 Million | 27.01 Million | 101.93 Million | 26.7 Million | 25.49 Million |
| Selling, General and Administrative Expenses | 23.1 Million | 1.81 Million | 19.19 Million | - | -23.47 Million | 36.24 Million |
| Research and Development Expenses | 8.28 Million | 7.44 Million | 9.67 Million | - | 5.22 Million | 8.31 Million |
| Other Expenses | -11.12 Thousand | 11.13 Thousand | 20.31 Thousand | 86.83 Thousand | -334.35 Thousand | 126.1 Thousand |
| Cost and Expenses | 170.38 Million | 128.04 Million | 136.02 Million | 488.81 Million | 156.56 Million | 121.63 Million |
| Operating Income | -15.11 Million | 25.76 Million | -12.5 Million | -192.6 Million | -161.51 Million | 2.65 Million |
| Interest Expense | 10.19 Million | 5.5 Million | - | 31.23 Million | - | 6.63 Million |
| Income Tax Expense | -4.23 Million | 3.19 Million | -3.06 Million | -29.73 Million | -25.37 Million | -4.36 Million |
| Earnings before Tax | -4.96 Million | 15.15 Million | -12.48 Million | -192.52 Million | -161.85 Million | 2.77 Million |
| Net Income | -877.17 Thousand | 11.77 Million | -9.19 Million | -162.35 Million | -136.04 Million | 7.13 Million |
| Earnings Per Share Basic | -0.00 | 0.04 | -0.03 | - | -0.49 | 0.03 |
| Earnings Per Share Diluted | -0.00 | 0.04 | -0.03 | - | -0.49 | 0.03 |
| Weighted Average Shares Outstanding | 280.8 Million | 280.8 Million | 306.55 Million | 279.91 Million | 277.4 Million | 280.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.8 Million | 280.8 Million | 306.55 Million | 279.91 Million | 277.4 Million | 280.8 Million |
| Gross Margin | 0.10 | 0.23 | 0.18 | 0.02 | -0.56 | 0.27 |
| EBIT Margin | 0.03 | 0.35 | -0.01 | - | -0.79 | 0.00 |
| Profit Margin | -0.01 | 0.08 | -0.07 | -0.41 | -1.64 | 0.05 |
| EBITDA | 5.23 Million | 53.69 Million | -1.57 Million | - | -65.5 Million | 226.34 Thousand |
| Earnings Before Tax Margin | -0.10 | 0.17 | -0.09 | -0.49 | -1.94 | 0.02 |
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