Jiangsu Allfavor Intelligent Circuits Technology CO.,Ltd (300964.SZ)
CNY 39.93
(-1.02%)
CNY 39.93
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 510.94 Million | 559.26 Million | 554.04 Million | 437.48 Million | 465.51 Million | 372.37 Million |
| Cost of Revenue | 424.79 Million | 451.57 Million | 430.89 Million | 306.97 Million | 327.24 Million | 260.59 Million |
| Gross Profit | 86.14 Million | 107.68 Million | 123.15 Million | 130.5 Million | 138.26 Million | 111.78 Million |
| Operating Expenses | 85.57 Million | 80.87 Million | 58.6 Million | 35.54 Million | 58.01 Million | 55.28 Million |
| Selling, General and Administrative Expenses | 39.66 Million | 34.83 Million | 25.03 Million | 8.42 Million | -12.06 Million | -10.85 Million |
| Research and Development Expenses | 29.45 Million | 33.19 Million | 23.91 Million | 21.18 Million | 20.64 Million | 19.72 Million |
| Other Expenses | - | -2.17 Million | -1.3 Million | 4.79 Million | 2.05 Million | -7.76 Million |
| Cost and Expenses | 511.03 Million | 532.44 Million | 489.49 Million | 342.52 Million | 385.26 Million | 315.87 Million |
| Operating Income | 568.81 Thousand | 53.72 Million | 61.01 Million | 93.42 Million | 78.48 Million | 53.44 Million |
| Interest Expense | 1.15 Million | 510.3 Thousand | 983.54 Thousand | 256.62 Thousand | 2.14 Million | 3.19 Million |
| Income Tax Expense | -4.32 Million | 3.92 Million | 5.81 Million | 11.77 Million | 10.22 Million | 6.64 Million |
| Earnings before Tax | 498.12 Thousand | 51.55 Million | 59.71 Million | 94.36 Million | 77.52 Million | 53.65 Million |
| Net Income | 4.82 Million | 47.55 Million | 53.9 Million | 82.59 Million | 67.29 Million | 47.01 Million |
| Earnings Per Share Basic | 0.06 | 0.62 | 0.70 | 1.07 | 0.87 | 0.84 |
| Earnings Per Share Diluted | 0.06 | 0.62 | 0.70 | 1.07 | 0.87 | 0.84 |
| Weighted Average Shares Outstanding | 77.1 Million | 76.92 Million | 77.29 Million | 77.29 Million | 77.29 Million | 55.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.47 Million | 76.92 Million | 77.29 Million | 77.29 Million | 77.29 Million | 55.97 Million |
| Gross Margin | 0.17 | 0.19 | 0.22 | 0.30 | 0.30 | 0.30 |
| EBIT Margin | 0.08 | 0.14 | 0.15 | 0.25 | 0.20 | 0.20 |
| Profit Margin | 0.01 | 0.09 | 0.10 | 0.19 | 0.14 | 0.13 |
| EBITDA | 42.55 Million | 76.16 Million | 81.54 Million | 109.4 Million | 93.25 Million | 69.2 Million |
| Earnings Before Tax Margin | 0.00 | 0.10 | 0.11 | 0.21 | 0.17 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 151.36 Million | 153.88 Million | 122.42 Million | 510.94 Million | 124.88 Million | 122.23 Million |
| Cost of Revenue | 126.15 Million | 124.62 Million | 98.72 Million | 424.79 Million | 111.74 Million | 102.81 Million |
| Gross Profit | 25.21 Million | 29.26 Million | 23.69 Million | 86.14 Million | 13.14 Million | 19.41 Million |
| Operating Expenses | 22.26 Million | 24.13 Million | 16.89 Million | 86.24 Million | 20.1 Million | 24.63 Million |
| Selling, General and Administrative Expenses | 33.66 Million | 16.88 Million | 13.62 Million | - | -7.57 Million | 27.25 Million |
| Research and Development Expenses | 8.84 Million | 7.4 Million | 5.68 Million | - | 9.06 Million | 8.79 Million |
| Other Expenses | -20.23 Million | 161.13 Thousand | -17.4 Thousand | -95.48 Thousand | -98.81 Thousand | 1940.97 |
| Cost and Expenses | 148.42 Million | 148.75 Million | 115.61 Million | 511.03 Million | 131.84 Million | 127.45 Million |
| Operating Income | 5.54 Million | 5.13 Million | 7.44 Million | 568.81 Thousand | -13.54 Million | 922.45 Thousand |
| Interest Expense | 286.59 Thousand | 320.93 Thousand | 348.49 Thousand | 715.78 Thousand | 367.29 Thousand | 96.34 Thousand |
| Income Tax Expense | -6666.17 | 1.16 Million | 229.27 Thousand | -4.32 Million | -3.68 Million | -1 Million |
| Earnings before Tax | 5.53 Million | 9.59 Million | 7.42 Million | 498.12 Thousand | -13.62 Million | 924.39 Thousand |
| Net Income | 5.54 Million | 8.43 Million | 7.19 Million | 4.82 Million | -9.93 Million | 1.92 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | 0.09 | - | -0.13 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.11 | 0.09 | - | -0.13 | 0.03 |
| Weighted Average Shares Outstanding | 76.32 Million | 76.32 Million | 79.95 Million | 77.1 Million | 75.33 Million | 76.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.32 Million | 76.32 Million | 79.95 Million | 77.47 Million | 75.33 Million | 76.67 Million |
| Gross Margin | 0.17 | 0.19 | 0.19 | 0.17 | 0.11 | 0.16 |
| EBIT Margin | 0.04 | 0.11 | 0.08 | - | -0.04 | -0.02 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.01 | -0.08 | 0.02 |
| EBITDA | 5.82 Million | 16.18 Million | 10.35 Million | - | -4.92 Million | -2.39 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.00 | -0.11 | 0.01 |
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