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Tianjin Futong Information Science&Technology Co.,Ltd.
SZSE:000836.SZ
2.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 297.905 | 1,330.581 | 1,429.521 | 1,052.1 | 1,141.737 | 2,667.791 | 2,056.566 | 1,859.979 | 1,607.973 | 1,006.746 | 1,104.71 | 1,298.634 | 1,208.621 | 862.942 | 784.088 | 525.016 | 523.366 | 439.928 | 291.546 | 244.34 | 495.523 | 1,260.874 | 1,168.612 | 845.757 | 510.755 | 249.947 | 94.553 | 91.08 | 43.478 | 31.771 |
Cost of Revenue
| 330.056 | 1,096.236 | 1,228.88 | 880.499 | 922.588 | 2,283.102 | 1,814.084 | 1,705.017 | 1,499.941 | 976.378 | 986.757 | 1,080.634 | 1,042.682 | 714.193 | 590.186 | 417.743 | 378.28 | 288.991 | 300.678 | 226.682 | 509.734 | 1,119.454 | 1,017.508 | 749.192 | 431.256 | 182.94 | 48.96 | 50.221 | 28.978 | 20.273 |
Gross Profit
| -32.151 | 234.344 | 200.641 | 171.601 | 219.149 | 384.689 | 242.481 | 154.962 | 108.032 | 30.368 | 117.953 | 218 | 165.939 | 148.749 | 193.903 | 107.273 | 145.086 | 150.937 | -9.132 | 17.658 | -14.211 | 141.42 | 151.104 | 96.565 | 79.499 | 67.007 | 45.593 | 40.858 | 14.501 | 11.498 |
Gross Profit Ratio
| -0.108 | 0.176 | 0.14 | 0.163 | 0.192 | 0.144 | 0.118 | 0.083 | 0.067 | 0.03 | 0.107 | 0.168 | 0.137 | 0.172 | 0.247 | 0.204 | 0.277 | 0.343 | -0.031 | 0.072 | -0.029 | 0.112 | 0.129 | 0.114 | 0.156 | 0.268 | 0.482 | 0.449 | 0.334 | 0.362 |
Reseach & Development Expenses
| 25.371 | 56.205 | 67.75 | 50.483 | 52.786 | 85.02 | 18.309 | 12.809 | 14.541 | 10.961 | 2.056 | 11.72 | 13.168 | 8.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 50.259 | 13.072 | 13.636 | 12.629 | 24.962 | 30.069 | 14.975 | 16.451 | 15.123 | 17.894 | 20.383 | 13.725 | 21.893 | 15.013 | 66.534 | 65.99 | 46.778 | 55.019 | 89.727 | 12.894 | 286.177 | 77.671 | 76.661 | 44.452 | 17.474 | 9.643 | 6.808 | 3.267 | 2.545 | 2.506 |
Selling & Marketing Expenses
| 3.677 | 4.139 | 5.635 | 5.149 | 17.349 | 25.081 | 15.028 | 20.001 | 25.133 | 22.202 | 21.041 | 27.277 | 29.552 | 22.35 | 21.711 | 20.883 | 20.633 | 17.192 | 18.058 | 13.178 | 24.033 | 32.319 | 16.046 | 7.522 | 7.922 | 6.953 | 2.537 | 1.455 | 1.589 | 0.782 |
SG&A
| 53.935 | 17.211 | 19.271 | 17.778 | 42.311 | 55.15 | 30.004 | 36.452 | 40.256 | 40.096 | 41.424 | 41.001 | 51.446 | 37.363 | 88.244 | 86.872 | 67.411 | 72.212 | 107.784 | 26.071 | 310.209 | 109.99 | 92.706 | 51.974 | 25.396 | 16.597 | 9.344 | 4.722 | 4.134 | 3.288 |
Other Expenses
| -4.479 | 63.113 | 63.132 | 42.717 | 49.616 | 84.36 | 48.81 | 4.88 | 276.498 | 7.573 | 117.591 | 13.039 | 3.813 | 24.217 | -0.521 | 44.202 | -3.777 | -2.224 | -264.853 | 31.202 | -14.63 | 4.938 | 6.635 | 11.293 | 8.031 | -0.738 | 4.464 | 0.917 | -0.02 | -0.011 |
Operating Expenses
| 88.251 | 136.529 | 150.152 | 110.979 | 144.713 | 224.53 | 97.122 | 121.372 | 154.827 | 127.673 | 121.59 | 128.725 | 149.398 | 128.442 | 120.752 | 103.829 | 90.282 | 93.254 | 111.34 | 30.861 | 312.523 | 112.299 | 95.954 | 54.312 | 28.383 | 19.142 | 11.453 | 5.539 | 4.39 | 3.516 |
Operating Income
| -205.97 | 89.855 | 46.838 | 61.56 | 82.003 | 143.21 | 147.785 | 79.615 | -108.143 | -186.52 | -83.505 | 57.912 | -46.29 | -5.753 | 62.88 | -30.721 | 52.452 | 61.31 | -151.827 | -8.816 | -369.777 | 43.18 | 80.886 | 76.573 | 58.143 | 48.618 | 35.772 | 35.463 | 10.321 | 8.019 |
Operating Income Ratio
| -0.691 | 0.068 | 0.033 | 0.059 | 0.072 | 0.054 | 0.072 | 0.043 | -0.067 | -0.185 | -0.076 | 0.045 | -0.038 | -0.007 | 0.08 | -0.059 | 0.1 | 0.139 | -0.521 | -0.036 | -0.746 | 0.034 | 0.069 | 0.091 | 0.114 | 0.195 | 0.378 | 0.389 | 0.237 | 0.252 |
Total Other Income Expenses Net
| -88.67 | -68.338 | -30.006 | -35.666 | -28.04 | 0.924 | 0.735 | 50.708 | 214.94 | -88.119 | 37.709 | -18.324 | -59.019 | -1.843 | -10.791 | 224.268 | -6.129 | 5.942 | -297.116 | 20.276 | -60.499 | 8.643 | 26.416 | 41.73 | 12.568 | -0.002 | 6.068 | 1.061 | 0.19 | 0.025 |
Income Before Tax
| -210.449 | 21.516 | 16.833 | 25.894 | 53.963 | 144.134 | 148.52 | 84.298 | 168.145 | -185.423 | 34.071 | 70.95 | -42.478 | 18.465 | 62.359 | 227.711 | 48.675 | 64.092 | -417.134 | 14.729 | -385.82 | 42.941 | 84.544 | 85.925 | 64.929 | 47.871 | 40.223 | 36.38 | 10.301 | 8.008 |
Income Before Tax Ratio
| -0.706 | 0.016 | 0.012 | 0.025 | 0.047 | 0.054 | 0.072 | 0.045 | 0.105 | -0.184 | 0.031 | 0.055 | -0.035 | 0.021 | 0.08 | 0.434 | 0.093 | 0.146 | -1.431 | 0.06 | -0.779 | 0.034 | 0.072 | 0.102 | 0.127 | 0.192 | 0.425 | 0.399 | 0.237 | 0.252 |
Income Tax Expense
| 14.644 | 6.16 | 8.912 | 9.475 | 6.116 | 33.495 | 11.301 | 6.999 | 34.903 | 1.166 | 15.982 | 11.355 | 16.064 | 8.89 | 10.932 | -2.248 | 14.202 | 24.016 | 1.233 | 4.281 | 1.815 | 5.454 | 12.448 | 13.476 | 10.309 | 1.558 | 1.618 | 0.203 | 0.21 | 0.036 |
Net Income
| -227.518 | 12.674 | 6.519 | 16.419 | 40.785 | 110.639 | 137.219 | 47.447 | 137.817 | -143.624 | 13.766 | 18.557 | -65.003 | 7.008 | 55.915 | 232.589 | 26.74 | 20.23 | -417.243 | 6.379 | -381.783 | 32.473 | 60.351 | 56.974 | 49.77 | 46.305 | 40.223 | 36.177 | 10.301 | 8.008 |
Net Income Ratio
| -0.764 | 0.01 | 0.005 | 0.016 | 0.036 | 0.041 | 0.067 | 0.026 | 0.086 | -0.143 | 0.012 | 0.014 | -0.054 | 0.008 | 0.071 | 0.443 | 0.051 | 0.046 | -1.431 | 0.026 | -0.77 | 0.026 | 0.052 | 0.067 | 0.097 | 0.185 | 0.425 | 0.397 | 0.237 | 0.252 |
EPS
| -0.19 | 0.011 | 0.005 | 0.014 | 0.034 | 0.092 | 0.11 | 0.039 | 0.12 | -0.16 | 0.016 | 0.021 | -0.074 | 0.008 | 0.064 | 0.27 | 0.035 | 0.025 | -0.54 | 0.008 | -0.5 | 0.042 | 0.078 | 0.072 | 0.078 | 0.049 | 0.069 | 0.047 | 0.013 | 0.011 |
EPS Diluted
| -0.19 | 0.011 | 0.005 | 0.014 | 0.034 | 0.092 | 0.11 | 0.039 | 0.12 | -0.16 | 0.016 | 0.021 | -0.074 | 0.008 | 0.064 | 0.27 | 0.035 | 0.025 | -0.54 | 0.008 | -0.5 | 0.042 | 0.078 | 0.072 | 0.078 | 0.049 | 0.069 | 0.047 | 0.013 | 0.011 |
EBITDA
| -50.122 | 174.192 | 124.647 | 124.097 | 93.866 | 196.621 | 228.667 | 160.55 | 303.641 | -27.986 | 172.832 | 191.297 | 77.596 | 100.515 | 108.077 | 75.074 | 101.631 | 112.878 | -76.398 | 67.832 | -300.761 | 92.989 | 129.894 | 132.865 | 66.237 | 51.286 | 34.14 | 35.319 | 10.111 | 7.983 |
EBITDA Ratio
| -0.168 | 0.131 | 0.087 | 0.118 | 0.082 | 0.074 | 0.111 | 0.086 | 0.189 | -0.028 | 0.156 | 0.147 | 0.064 | 0.116 | 0.138 | 0.143 | 0.194 | 0.257 | -0.262 | 0.278 | -0.607 | 0.074 | 0.111 | 0.157 | 0.13 | 0.205 | 0.361 | 0.388 | 0.233 | 0.251 |