Shenzhen Forms Syntron Information Co., Ltd. (300468.SZ)
CNY 20.31
(-7.09%)
CNY 20.31
(-7.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 730.43 Million | 664.11 Million | 641.54 Million | 573.98 Million | 525.55 Million | 487.81 Million |
| Cost of Revenue | 531.04 Million | 445.05 Million | 366.36 Million | 300.25 Million | 266.18 Million | 296.66 Million |
| Gross Profit | 199.39 Million | 219.05 Million | 275.18 Million | 273.72 Million | 259.37 Million | 191.14 Million |
| Operating Expenses | 174.19 Million | 201.73 Million | 194.25 Million | 199.18 Million | 169.26 Million | 136.52 Million |
| Selling, General and Administrative Expenses | 104.53 Million | 47.85 Million | 42.26 Million | 47.65 Million | 31.18 Million | 26.49 Million |
| Research and Development Expenses | 62.73 Million | 94.23 Million | 84.75 Million | 79.67 Million | 84.31 Million | 75.32 Million |
| Other Expenses | -13.08 Million | 6.48 Million | 3.1 Million | 5.13 Million | 2.53 Million | 3.37 Million |
| Cost and Expenses | 683.77 Million | 646.78 Million | 560.61 Million | 499.43 Million | 435.44 Million | 433.19 Million |
| Operating Income | 46.65 Million | 35.72 Million | 68.82 Million | 72.62 Million | 101.48 Million | 67.69 Million |
| Interest Expense | 742.2 Thousand | 6.53 Million | 447.11 Thousand | 165.32 Thousand | 131.8 Thousand | 10.8 Million |
| Income Tax Expense | 490.27 Thousand | 1 Million | 5.16 Million | 3.2 Million | 7.78 Million | 2.26 Million |
| Earnings before Tax | 47.86 Million | 42.2 Million | 71.92 Million | 77.75 Million | 104.02 Million | 71.06 Million |
| Net Income | 47.37 Million | 41.2 Million | 66.75 Million | 74.55 Million | 96.23 Million | 68.8 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.14 | 0.15 | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.14 | 0.15 | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 526.43 Million | 515.11 Million | 494.47 Million | 494.47 Million | 494.88 Million | 509.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 526.43 Million | 515.11 Million | 494.47 Million | 494.47 Million | 494.88 Million | 514.83 Million |
| Gross Margin | 0.27 | 0.33 | 0.43 | 0.48 | 0.49 | 0.39 |
| EBIT Margin | 0.11 | 0.12 | 0.16 | 0.16 | 0.20 | 0.13 |
| Profit Margin | 0.06 | 0.06 | 0.10 | 0.13 | 0.18 | 0.14 |
| EBITDA | 83.7 Million | 84.29 Million | 99.55 Million | 91.03 Million | 104.68 Million | 64.8 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.11 | 0.13 | 0.19 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 187.38 Million | 175.22 Million | 167.4 Million | 726.33 Million | 209.41 Million | 170.13 Million |
| Cost of Revenue | 127.81 Million | 112.58 Million | 114.72 Million | 531.04 Million | 174.12 Million | 104.43 Million |
| Gross Profit | 59.57 Million | 62.63 Million | 52.67 Million | 195.29 Million | 35.29 Million | 65.69 Million |
| Operating Expenses | 55.95 Million | 40.86 Million | 33.84 Million | 165.7 Million | 59.11 Million | 41.65 Million |
| Selling, General and Administrative Expenses | 64.61 Million | -674.74 Thousand | 23.01 Million | - | 46.29 Million | 50.97 Million |
| Research and Development Expenses | 22.67 Million | 15.48 Million | 11.56 Million | - | 12.8 Million | 16.59 Million |
| Other Expenses | -31.34 Million | -688.43 Thousand | 1.27 Million | 76.61 Thousand | -10.23 Thousand | 129.91 Thousand |
| Cost and Expenses | 183.76 Million | 153.45 Million | 148.57 Million | 696.74 Million | 233.24 Million | 146.09 Million |
| Operating Income | 14.01 Million | 25.9 Million | 17.36 Million | 29.59 Million | -23.82 Million | 31.35 Million |
| Interest Expense | 168.4 Thousand | 163.5 Thousand | 174.44 Thousand | 666.1 Thousand | 145.6 Thousand | 162.33 Thousand |
| Income Tax Expense | -1.96 Million | 4.84 Million | 2.19 Million | 490.27 Thousand | -7 Million | 4.38 Million |
| Earnings before Tax | 13.75 Million | 25.21 Million | 18.63 Million | 47.86 Million | -22.16 Million | 31.48 Million |
| Net Income | 15.72 Million | 20.36 Million | 16.43 Million | 47.37 Million | -15.16 Million | 27.1 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.03 | - | -0.03 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.03 | - | -0.03 | 0.05 |
| Weighted Average Shares Outstanding | 530.64 Million | 530.64 Million | 530.09 Million | 530.64 Million | 530.64 Million | 530.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 530.64 Million | 530.64 Million | 530.09 Million | 530.64 Million | 530.64 Million | 530.64 Million |
| Gross Margin | 0.32 | 0.36 | 0.31 | 0.27 | 0.17 | 0.39 |
| EBIT Margin | 0.07 | 0.16 | 0.12 | - | -0.07 | 0.17 |
| Profit Margin | 0.08 | 0.12 | 0.10 | 0.07 | -0.07 | 0.16 |
| EBITDA | 13.92 Million | 27.18 Million | 19.95 Million | - | -15.13 Million | 29.44 Million |
| Earnings Before Tax Margin | 0.07 | 0.15 | 0.10 | 0.04 | -0.11 | 0.18 |
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