Shenzhen Fastprint Circuit Tech Co., Ltd.
SZSE:002436.SZ
12.57 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,817.324 | 5,359.924 | 5,353.855 | 5,039.987 | 4,034.655 | 3,803.722 | 3,473.259 | 3,282.965 | 2,939.805 | 2,119.479 | 1,673.825 | 1,300.797 | 1,006.305 | 957.891 | 803.887 | 502.431 | 442.205 | 386.527 | 302.555 | 200.289 |
| Cost of Revenue
| 4,894.016 | 4,129.988 | 3,819.35 | 3,418.511 | 2,786.815 | 2,636.736 | 2,446.521 | 2,321.169 | 2,038.58 | 1,464.858 | 1,142.217 | 873.725 | 590.529 | 585.983 | 497.117 | 314.719 | 281.126 | 254.471 | 204.124 | 134.232 |
| Gross Profit
| 923.308 | 1,229.936 | 1,534.505 | 1,621.476 | 1,247.84 | 1,166.986 | 1,026.737 | 961.796 | 901.226 | 654.621 | 531.608 | 427.073 | 415.776 | 371.908 | 306.77 | 187.712 | 161.078 | 132.056 | 98.431 | 66.057 |
| Gross Profit Ratio
| 0.159 | 0.229 | 0.287 | 0.322 | 0.309 | 0.307 | 0.296 | 0.293 | 0.307 | 0.309 | 0.318 | 0.328 | 0.413 | 0.388 | 0.382 | 0.374 | 0.364 | 0.342 | 0.325 | 0.33 |
| Reseach & Development Expenses
| 442.297 | 491.503 | 382.794 | 289.407 | 238.826 | 197.841 | 179.543 | 184.246 | 187.768 | 139.527 | 99.939 | 79.701 | 56.903 | 67.132 | 19.026 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 141.82 | 123.074 | 139.027 | 99.323 | 94.03 | 91.373 | 95.139 | 96.335 | 81.251 | 77.829 | 63.377 | 36.409 | 29.681 | 26.581 | 29.551 | 39.847 | 31.593 | 24.732 | 18.84 | 15.049 |
| Selling & Marketing Expenses
| 93.172 | 88.516 | 181.546 | 172.055 | 154.27 | 207.758 | 210.045 | 203.716 | 182.722 | 148.07 | 110.864 | 92.247 | 79.267 | 72.371 | 54.12 | 34.567 | 35.159 | 35.961 | 23.611 | 14.901 |
| SG&A
| 234.992 | 686.426 | 320.574 | 271.377 | 248.3 | 299.131 | 305.185 | 300.052 | 263.973 | 225.899 | 174.241 | 128.656 | 108.948 | 98.952 | 83.67 | 74.414 | 66.752 | 60.692 | 42.451 | 29.95 |
| Other Expenses
| 812.652 | 0 | 337.927 | 284.552 | 244.839 | 234.033 | 203.368 | -2.492 | 25.018 | 14.326 | 13.433 | 7.483 | 3.851 | 3.605 | 3.659 | 2.022 | 0.065 | 1.696 | 0.358 | 0.814 |
| Operating Expenses
| 1,489.942 | 1,213.777 | 1,041.294 | 845.337 | 731.965 | 731.004 | 688.096 | 673.263 | 651.175 | 524.967 | 381.512 | 295.336 | 247.957 | 225.28 | 140.74 | 75.508 | 67.776 | 61.392 | 43.071 | 30.363 |
| Operating Income
| -566.634 | 36.228 | 496.856 | 667.678 | 611.498 | 355.54 | 372.103 | 219.331 | 219.27 | 138.624 | 125.425 | 119.346 | 168.588 | 146.581 | 150.549 | 96.291 | 77.277 | 66.074 | 52.12 | 33.062 |
| Operating Income Ratio
| -0.097 | 0.007 | 0.093 | 0.132 | 0.152 | 0.093 | 0.107 | 0.067 | 0.075 | 0.065 | 0.075 | 0.092 | 0.168 | 0.153 | 0.187 | 0.192 | 0.175 | 0.171 | 0.172 | 0.165 |
| Total Other Income Expenses Net
| -8.225 | -2.965 | -15.348 | 1.661 | -2.965 | -1.586 | -13.192 | -24.284 | 23.29 | 12.867 | -3.845 | 1.375 | 0.004 | 3.396 | 3.577 | -6.534 | -14.653 | -1.712 | 0.207 | -0.014 |
| Income Before Tax
| -574.858 | 33.263 | 501.223 | 669.339 | 608.533 | 353.955 | 276.037 | 216.84 | 242.561 | 151.491 | 138.748 | 126.661 | 172.077 | 149.977 | 154.126 | 98.222 | 77.309 | 67.688 | 52.327 | 33.048 |
| Income Before Tax Ratio
| -0.099 | 0.006 | 0.094 | 0.133 | 0.151 | 0.093 | 0.079 | 0.066 | 0.083 | 0.071 | 0.083 | 0.097 | 0.171 | 0.157 | 0.192 | 0.195 | 0.175 | 0.175 | 0.173 | 0.165 |
| Income Tax Expense
| -44.017 | -90.806 | 14.146 | 56.674 | 61.798 | 31.698 | 34.993 | 25.171 | 18.983 | -4.217 | 13.026 | 12.175 | 23.242 | 19.409 | 32.843 | 20.51 | 13.461 | 5.383 | 4.032 | 2.901 |
| Net Income
| -198.29 | 211.212 | 525.633 | 621.49 | 521.552 | 291.917 | 214.721 | 164.749 | 192.607 | 140.21 | 125.722 | 114.485 | 148.835 | 130.568 | 121.283 | 77.712 | 63.848 | 62.305 | 48.295 | 30.132 |
| Net Income Ratio
| -0.034 | 0.039 | 0.098 | 0.123 | 0.129 | 0.077 | 0.062 | 0.05 | 0.066 | 0.066 | 0.075 | 0.088 | 0.148 | 0.136 | 0.151 | 0.155 | 0.144 | 0.161 | 0.16 | 0.15 |
| EPS
| -0.12 | 0.13 | 0.33 | 0.42 | 0.35 | 0.2 | 0.14 | 0.11 | 0.13 | 0.1 | 0.093 | 0.085 | 0.11 | 0.097 | 0.11 | 0.078 | 0.068 | 0.068 | 0.053 | 0.033 |
| EPS Diluted
| -0.12 | 0.13 | 0.33 | 0.42 | 0.35 | 0.2 | 0.14 | 0.11 | 0.13 | 0.1 | 0.093 | 0.085 | 0.11 | 0.097 | 0.11 | 0.078 | 0.068 | 0.068 | 0.053 | 0.033 |
| EBITDA
| 176.292 | 551.258 | 877.072 | 976.111 | 890.927 | 633.858 | 517.093 | 443.432 | 450.11 | 328.702 | 286.791 | 225.801 | 244.745 | 216.564 | 217.597 | 149.79 | 122.403 | 98.331 | 76.454 | 35.694 |
| EBITDA Ratio
| 0.03 | 0.103 | 0.164 | 0.194 | 0.221 | 0.167 | 0.149 | 0.135 | 0.153 | 0.155 | 0.171 | 0.174 | 0.243 | 0.226 | 0.271 | 0.298 | 0.277 | 0.254 | 0.253 | 0.178 |