Infund Holding Co., Ltd. (002141.SZ)

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002141.SZ
Financials

2.84 (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
Revenue Numbers are in millions	88.041	885.747	1,469.711	963.661	989.541	1,004.074	1,163.564	874.409	818.814	989.537	1,000.58	907.304	1,122.016	983.437	510.84	652.407	675.064	554.478	344.301	236.282
Cost of Revenue Numbers are in millions	51.399	799.825	1,259.588	893.289	866.468	873.169	1,037.543	783.936	737.038	892.642	904.827	825.227	1,044.358	894.379	468.202	602.672	609.356	492.833	298.389	190.724
Gross Profit Numbers are in millions	36.641	85.922	210.123	70.373	123.073	130.905	126.021	90.473	81.776	96.895	95.753	82.077	77.657	89.059	42.638	49.735	65.708	61.646	45.911	45.558
Gross Profit Ratio Numbers are in millions	0.416	0.097	0.143	0.073	0.124	0.13	0.108	0.103	0.1	0.098	0.096	0.09	0.069	0.091	0.083	0.076	0.097	0.111	0.133	0.193
Reseach & Development Expenses Numbers are in millions	12.075	55.173	59.706	35.266	34.473	33.783	27.664	19.189	20.014	21.057	21.853	23.826	5.176	10.732	0	0	0	2.298	3.521	5.642
General & Administrative Expenses Numbers are in millions	23.941	41.594	38.672	41.58	22.176	38.001	18.306	15.622	7.931	8.44	8.85	8.039	8.941	10.919	23.151	20.684	17.88	8.321	5.01	2.313
Selling & Marketing Expenses Numbers are in millions	23.093	27.31	30.578	16.18	26.829	27.225	32.409	27.135	25.824	26.043	24.31	17.121	18.198	16.806	11.711	11.629	8.88	9.166	6.47	5.478
SG&A Numbers are in millions	47.034	68.904	69.25	57.76	49.006	65.226	50.715	42.757	33.755	34.483	33.16	25.16	27.139	27.725	34.862	32.313	26.76	17.487	11.48	7.792
Other Expenses Numbers are in millions	-9.771	56.359	51.206	53.41	40.896	1.391	-0.583	11.446	17.835	2.464	9.383	13.818	3.269	3.159	3.289	1.13	1.083	1.374	0.189	-0.129
Operating Expenses Numbers are in millions	94.592	180.436	180.163	146.436	124.374	151.83	127.322	100.966	76.5	77.509	71.315	66.738	51.154	54.213	34.986	32.443	26.855	26.569	19.123	17.816
Operating Income Numbers are in millions	-127.296	225.297	45.415	-76.064	27.669	9.63	7.301	-2.432	-11.145	2.02	3.156	-8.759	0.474	16.751	0.758	0.332	28.021	26.745	22.901	24.046
Operating Income Ratio Numbers are in millions	-1.446	0.254	0.031	-0.079	0.028	0.01	0.006	-0.003	-0.014	0.002	0.003	-0.01	0	0.017	0.001	0.001	0.042	0.048	0.067	0.102
Total Other Income Expenses Net Numbers are in millions	-79.116	-1.6	-1.135	-557.374	-20.901	31.947	8.019	18.428	1.055	-15.656	-12.215	-10.455	-22.759	-14.927	-3.605	-15.83	-9.749	-7.136	-3.74	-3.934
Income Before Tax Numbers are in millions	-137.067	223.697	44.28	-633.438	6.768	11.021	6.719	7.934	6.331	3.73	12.223	4.884	3.744	19.918	4.047	1.462	29.103	27.94	23.049	23.808
Income Before Tax Ratio Numbers are in millions	-1.557	0.253	0.03	-0.657	0.007	0.011	0.006	0.009	0.008	0.004	0.012	0.005	0.003	0.02	0.008	0.002	0.043	0.05	0.067	0.101
Income Tax Expense Numbers are in millions	-4.728	-13.655	4.836	-0.899	0.399	5.51	1.854	3.294	-0.237	0.21	2.836	-0.109	-0.059	1.986	0.68	0.651	3.363	3.064	3.277	3.629
Net Income Numbers are in millions	-120.116	232.256	39.444	-632.539	6.369	7.04	9.157	8.434	6.885	2.244	8.482	3.301	3.112	15.633	3.193	1.358	24.492	24.048	19.629	20.169
Net Income Ratio Numbers are in millions	-1.364	0.262	0.027	-0.656	0.006	0.007	0.008	0.01	0.008	0.002	0.008	0.004	0.003	0.016	0.006	0.002	0.036	0.043	0.057	0.085
EPS Numbers are in millions	-0.11	0.2	0.035	-0.56	0.006	0.006	0.008	0.01	0.038	0.004	0.013	0.005	0.005	0.025	0.005	0.003	0.045	0.051	0.06	0.061
EPS Diluted Numbers are in millions	-0.11	0.2	0.035	-0.56	0.006	0.006	0.008	0.01	0.038	0.004	0.013	0.005	0.005	0.025	0.005	0.003	0.045	0.051	0.06	0.061
EBITDA Numbers are in millions	-43.61	239.635	87.478	-195.002	60.469	49.966	28.771	46.822	44.326	45.673	56.138	52.685	44.206	52.778	24.375	27.208	46.664	49.204	39.777	39.362
EBITDA Ratio Numbers are in millions	-0.495	0.271	0.06	-0.202	0.061	0.05	0.025	0.054	0.054	0.046	0.056	0.058	0.039	0.054	0.048	0.042	0.069	0.089	0.116	0.167

Infund Holding Co., Ltd.

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