Shenzhen Phoenix Telecom Technology Co.,Ltd. (301191.SZ)
CNY 82.72
(5.48%)
CNY 82.72
(5.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.07 Billion | 2.35 Billion | 2.2 Billion | 1.51 Billion | 1.04 Billion | 902.99 Million |
| Cost of Revenue | 1.73 Billion | 1.98 Billion | 1.85 Billion | 1.29 Billion | 893.31 Million | 823.93 Million |
| Gross Profit | 341.1 Million | 363.97 Million | 355.06 Million | 216.7 Million | 147.06 Million | 79.05 Million |
| Operating Expenses | 189.46 Million | 157.06 Million | 157.22 Million | 109.71 Million | 83.92 Million | 61.72 Million |
| Selling, General and Administrative Expenses | 65.04 Million | 37.51 Million | 17.52 Million | -62.57 Million | -46.83 Million | -17.38 Million |
| Research and Development Expenses | 120.38 Million | 105.44 Million | 100.26 Million | 70.93 Million | 54.7 Million | 40.1 Million |
| Other Expenses | 4.21 Million | -647.93 Thousand | 1.94 Million | -21.4 Million | 8.7 Million | 7.29 Million |
| Cost and Expenses | 1.94 Billion | 2.14 Billion | 2 Billion | 1.4 Billion | 977.23 Million | 885.65 Million |
| Operating Income | 151.63 Million | 216.04 Million | 182.58 Million | 106.25 Million | 59.18 Million | 6.96 Million |
| Interest Expense | 5.44 Million | 5.08 Million | 8.27 Million | 6 Million | 923.76 Thousand | 2.25 Million |
| Income Tax Expense | 8 Million | 20.04 Million | 13.51 Million | 9.85 Million | 4.01 Million | -2.44 Million |
| Earnings before Tax | 151.71 Million | 215.39 Million | 182.37 Million | 106.04 Million | 59.08 Million | 7.39 Million |
| Net Income | 144.36 Million | 195.99 Million | 168.86 Million | 96.19 Million | 55.07 Million | 9.84 Million |
| Earnings Per Share Basic | 2.08 | 3.15 | 3.25 | 1.85 | 1.06 | 0.19 |
| Earnings Per Share Diluted | 2.08 | 3.15 | 3.25 | 1.85 | 1.06 | 0.19 |
| Weighted Average Shares Outstanding | 69.4 Million | 62.08 Million | 52.01 Million | 52.1 Million | 51.87 Million | 51.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.4 Million | 62.08 Million | 52.01 Million | 52.1 Million | 51.87 Million | 51.18 Million |
| Gross Margin | 0.16 | 0.15 | 0.16 | 0.14 | 0.14 | 0.09 |
| EBIT Margin | 0.11 | 0.11 | 0.11 | 0.09 | 0.07 | 0.03 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.05 | 0.01 |
| EBITDA | 224.06 Million | 275.55 Million | 221.2 Million | 119.6 Million | 67.79 Million | 14.54 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.07 | 0.06 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 431.75 Million | 415.58 Million | 405.92 Million | 2.06 Billion | 582.75 Million | 497.39 Million |
| Cost of Revenue | 354.07 Million | 345.49 Million | 339.71 Million | 1.75 Billion | 509.34 Million | 418.24 Million |
| Gross Profit | 77.68 Million | 70.09 Million | 66.21 Million | 305.17 Million | 73.41 Million | 79.14 Million |
| Operating Expenses | 58.65 Million | 38.47 Million | 38.31 Million | 181.22 Million | 63.26 Million | 58.23 Million |
| Selling, General and Administrative Expenses | 18.33 Million | 14.65 Million | 3.87 Million | - | 23.02 Million | 34.04 Million |
| Research and Development Expenses | 39.52 Million | 23.65 Million | 34.15 Million | - | 37.81 Million | 46.98 Million |
| Other Expenses | -793.23 Thousand | -166.1 Thousand | -291.71 Thousand | 4.21 Million | -2.43 Million | -283.55 Thousand |
| Cost and Expenses | 412.73 Million | 383.97 Million | 378.02 Million | 1.94 Billion | 572.6 Million | 476.47 Million |
| Operating Income | 19.02 Million | 31.61 Million | 27.89 Million | 123.95 Million | 10.14 Million | 31.58 Million |
| Interest Expense | 1.29 Million | 3.23 Million | 1.22 Million | 5.3 Million | -236.43 Thousand | 2.04 Million |
| Income Tax Expense | -1.44 Million | 2.68 Million | 1.62 Million | 8 Million | -1.54 Million | 484.47 Thousand |
| Earnings before Tax | 26.37 Million | 44.42 Million | 35.63 Million | 151.71 Million | 21 Million | 31.3 Million |
| Net Income | 28.05 Million | 42.12 Million | 34.19 Million | 144.36 Million | 22.89 Million | 30.95 Million |
| Earnings Per Share Basic | 0.40 | 0.61 | 0.49 | - | 0.33 | 0.45 |
| Earnings Per Share Diluted | 0.40 | 0.61 | 0.49 | - | 0.33 | 0.45 |
| Weighted Average Shares Outstanding | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million |
| Gross Margin | 0.18 | 0.17 | 0.16 | 0.15 | 0.13 | 0.16 |
| EBIT Margin | 0.06 | 0.12 | 0.07 | - | 0.05 | 0.05 |
| Profit Margin | 0.06 | 0.10 | 0.08 | 0.07 | 0.04 | 0.06 |
| EBITDA | 27.66 Million | 50.18 Million | 27.4 Million | - | 28.45 Million | 26.29 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.07 | 0.06 | 0.02 | 0.06 |
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