Zhongfu Information Inc. (300659.SZ)
CNY 17.77
(-0.34%)
CNY 17.77
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 918.58 Million | 644.2 Million | 1.27 Billion | 992.73 Million | 602.81 Million | 356.02 Million |
| Cost of Revenue | 416.47 Million | 250.45 Million | 455.48 Million | 336.69 Million | 181.62 Million | 119.13 Million |
| Gross Profit | 502.1 Million | 393.74 Million | 814.55 Million | 656.04 Million | 421.19 Million | 236.89 Million |
| Operating Expenses | 684.79 Million | 832.13 Million | 684.77 Million | 381.96 Million | 275.67 Million | 185.15 Million |
| Selling, General and Administrative Expenses | 333.17 Million | 333.12 Million | 301.39 Million | 184.12 Million | 141.79 Million | 102.38 Million |
| Research and Development Expenses | 259.2 Million | 403.64 Million | 323.12 Million | 166.4 Million | 106.59 Million | 70.41 Million |
| Other Expenses | 25.65 Million | 2.82 Million | -4.93 Million | -2.93 Million | -2.92 Million | 94.44 Thousand |
| Cost and Expenses | 1.1 Billion | 1.08 Billion | 1.14 Billion | 718.65 Million | 457.29 Million | 304.29 Million |
| Operating Income | -184.93 Million | -446.23 Million | 127.19 Million | 258.4 Million | 139.2 Million | 50.9 Million |
| Interest Expense | 13.21 Million | 6.11 Million | 3.07 Million | 125.45 Thousand | 49.64 Thousand | 28.35 Thousand |
| Income Tax Expense | -605.95 Thousand | 3.5 Million | 5.38 Million | 13.72 Million | 11.39 Million | 8.56 Million |
| Earnings before Tax | -186.9 Million | -443.41 Million | 122.25 Million | 255.47 Million | 136.28 Million | 51 Million |
| Net Income | -186.29 Million | -446.91 Million | 116.87 Million | 241.74 Million | 124.9 Million | 42.43 Million |
| Earnings Per Share Basic | -0.83 | -1.98 | 0.52 | 1.12 | 0.37 | 0.20 |
| Earnings Per Share Diluted | -0.83 | -1.98 | 0.51 | 1.10 | 0.36 | 0.20 |
| Weighted Average Shares Outstanding | 224.45 Million | 225.54 Million | 224.75 Million | 215.84 Million | 338.72 Million | 209.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 224.45 Million | 225.54 Million | 229.16 Million | 219.76 Million | 344.56 Million | 212.17 Million |
| Gross Margin | 0.55 | 0.61 | 0.64 | 0.66 | 0.70 | 0.67 |
| EBIT Margin | -0.11 | -0.55 | 0.15 | 0.31 | 0.27 | 0.18 |
| Profit Margin | -0.20 | -0.69 | 0.09 | 0.24 | 0.21 | 0.12 |
| EBITDA | -100.98 Million | -349.41 Million | 173.14 Million | 272.42 Million | 147.61 Million | 59.49 Million |
| Earnings Before Tax Margin | -0.20 | -0.69 | 0.10 | 0.26 | 0.23 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 150.76 Million | 152.56 Million | 130.73 Million | 439.18 Million | 918.58 Million | 144.92 Million |
| Cost of Revenue | 61.36 Million | 71.52 Million | 54.31 Million | 227.71 Million | 416.47 Million | 54.86 Million |
| Gross Profit | 89.39 Million | 81.04 Million | 76.42 Million | 211.47 Million | 502.1 Million | 90.05 Million |
| Operating Expenses | 159.3 Million | 147.03 Million | 167.64 Million | 164.89 Million | 684.3 Million | 174.97 Million |
| Selling, General and Administrative Expenses | 109.02 Million | 104.15 Million | 113.28 Million | 132.89 Million | - | 181.65 Million |
| Research and Development Expenses | 50.37 Million | 41.47 Million | 54 Million | 27.93 Million | - | 69.19 Million |
| Other Expenses | 97.62 Thousand | -1.4 Million | -361.1 Thousand | -4.05 Million | -1.96 Million | -49.23 Thousand |
| Cost and Expenses | 220.67 Million | 218.55 Million | 221.96 Million | 392.6 Million | 1.1 Billion | 229.84 Million |
| Operating Income | -69.91 Million | -65.99 Million | -91.22 Million | 46.57 Million | -184.93 Million | -85.69 Million |
| Interest Expense | 2 Million | 2.22 Million | 2.38 Million | 2.73 Million | 12.15 Million | 2.53 Million |
| Income Tax Expense | 729.33 Thousand | -64.82 Thousand | -785.63 Thousand | 1.23 Million | -605.95 Thousand | -1 Million |
| Earnings before Tax | -58.98 Million | -55.68 Million | -74.54 Million | 80.64 Million | -186.9 Million | -85.74 Million |
| Net Income | -58.3 Million | -56.29 Million | -74 Million | 79.86 Million | -186.29 Million | -84.73 Million |
| Earnings Per Share Basic | -0.22 | -0.22 | -0.28 | 0.35 | - | -0.38 |
| Earnings Per Share Diluted | -0.22 | -0.22 | -0.28 | 0.35 | - | -0.38 |
| Weighted Average Shares Outstanding | 260.39 Million | 260.39 Million | 260.39 Million | 225.54 Million | 225.54 Million | 225.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.39 Million | 260.39 Million | 260.39 Million | 225.54 Million | 225.54 Million | 225.54 Million |
| Gross Margin | 0.59 | 0.53 | 0.58 | 0.48 | 0.55 | 0.62 |
| EBIT Margin | -0.38 | -0.30 | -0.52 | 0.16 | - | -0.57 |
| Profit Margin | -0.39 | -0.37 | -0.57 | 0.18 | -0.20 | -0.58 |
| EBITDA | -56.97 Million | -45.28 Million | -68.47 Million | 68.68 Million | - | -82.96 Million |
| Earnings Before Tax Margin | -0.46 | -0.43 | -0.70 | 0.11 | -0.20 | -0.59 |
EZL
PPWLM
ICP1V
AFLT
0JX5
6191