Shenzhen Fastprint Circuit Tech Co., Ltd. (002436.SZ)

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002436.SZ
Financials

12.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,470.397	1,462.043	1,371.723	1,359.605	1,422.606	1,314.071	1,251.755	1,202.387	1,456.071	1,422.92	1,272.477	1,323.474	1,346.004	1,299.578	1,070.932	1,026.158	961.957	1,185.674	860.866	1,052.495	985.322	913.806	852.099	869.306	912.375	888.363	803.215	805.461	816.965	878.773	781.766	784.966	741.677	814.225	598.937	584.09	528.701	578.58	428.108	411.449	420.291	461.718	380.367	365.079	383.616	310.376	241.726	234.299	272.205	269.584	230.217	241.47	249.564	270.673	196.184	228.52	213.303	205.259	156.805	140.125	137.342	117.516	107.447
Cost of Revenue Numbers are in millions	1,252.473	1,269.397	1,151.453	1,162.912	1,050.414	970.162	949.458	895.186	1,040.271	988.983	894.91	902.169	922.951	864.932	728.459	725.209	629.271	820.421	611.914	740.067	683.326	620.02	593.323	622.636	643.138	613.26	567.487	582.669	576.293	616.585	545.622	552.417	513.277	554.042	418.844	401.136	349.988	411.796	301.938	283.319	291.074	306.331	261.494	247.74	267.957	207.293	150.735	136.983	158.65	155.903	138.993	150.42	155.687	164.217	115.659	140.994	130.096	123.203	102.823	92.174	87.524	70.023	67.788
Gross Profit Numbers are in millions	217.924	192.646	220.27	196.694	372.193	343.909	302.297	307.201	415.8	433.937	377.566	421.305	423.052	434.646	342.474	300.948	332.685	365.254	248.952	312.428	301.996	293.786	258.776	246.67	269.237	275.103	235.727	222.792	240.672	262.188	236.143	232.549	228.399	260.184	180.093	182.954	178.713	166.784	126.171	128.13	129.217	155.387	118.873	117.339	115.66	103.083	90.991	97.316	113.555	113.681	91.224	91.049	93.877	106.456	80.526	87.525	83.207	82.055	53.982	47.951	49.819	47.493	39.659
Gross Profit Ratio Numbers are in millions	0.148	0.132	0.161	0.145	0.262	0.262	0.241	0.255	0.286	0.305	0.297	0.318	0.314	0.334	0.32	0.293	0.346	0.308	0.289	0.297	0.306	0.321	0.304	0.284	0.295	0.31	0.293	0.277	0.295	0.298	0.302	0.296	0.308	0.32	0.301	0.313	0.338	0.288	0.295	0.311	0.307	0.337	0.313	0.321	0.301	0.332	0.376	0.415	0.417	0.422	0.396	0.377	0.376	0.393	0.41	0.383	0.39	0.4	0.344	0.342	0.363	0.404	0.369
Reseach & Development Expenses Numbers are in millions	139.77	87.56	90.502	68.974	154.285	131.096	130.187	123.14	104.198	84.677	70.78	97.745	68.735	64.528	58.4	64.702	67.157	61.438	45.529	52.083	49.917	48.524	47.316	50.902	47.289	40.98	40.371	224.126	41.945	102.42	0	187.768	0	101.591	0	139.527	0	67.322	0	99.939	0	43.685	0	79.701	0	34.15	0	56.903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	303.854	-55.03	120.449	-254.243	307.443	-56.163	119.317	-205.428	281.72	-52.26	114.995	-172.61	224.855	-42.363	89.44	-156.472	90.305	-28.328	76.388	-143.696	86.246	-31.4	74.955	-142.745	79.39	-68.093	115.371	-263.038	119.293	-76.09	118.538	-271.659	121.815	-58.857	100.185	-188.61	103.449	-45.099	76.103	-129.28	68.184	-29.773	60.606	-107.794	55.111	-22.473	45.374	-89.59	41.923	41.096	36.253	-77.948	38.11	-15.111	26.521	-24.258	20.241	19.692	13.877	8.072	11.506	8.563	8.923
Selling & Marketing Expenses Numbers are in millions	100.349	52.035	45.306	55.37	47.437	50.564	49.452	47.896	44.971	45.218	43.461	51.009	37.495	41.113	42.438	18.526	43.602	42.984	49.157	58.325	52.987	42.679	53.767	57.463	50.235	50.211	52.137	58.392	44.075	50.639	50.61	47.538	47.964	43.805	43.414	45.722	43.81	31.437	27.102	26.588	29.094	28.437	26.746	27.346	23.28	20.178	21.442	21.125	20.371	18.439	19.332	19.835	18.953	15.086	18.498	12.087	13.849	16.566	11.618	8.041	10.279	6.261	9.986
SG&A Numbers are in millions	404.203	165.518	175.604	141.444	354.88	-5.599	168.768	-157.532	326.691	-7.042	158.456	-121.601	262.35	-1.25	131.878	-137.946	133.907	14.656	125.545	-85.371	139.233	11.279	128.721	-85.283	129.625	-17.882	167.508	-204.646	163.368	-25.451	169.148	-224.121	169.779	-15.052	143.6	-142.889	147.259	-13.662	103.205	-102.692	97.278	-1.336	87.352	-80.447	78.391	-2.294	66.815	-68.465	62.293	59.535	55.585	-58.113	57.062	-0.025	45.019	-12.171	34.09	36.258	25.495	16.113	21.784	14.825	18.909
Other Expenses Numbers are in millions	-204.526	-5.911	-7.562	-24.182	-1.316	3.111	-1.543	349.034	-167.815	172.058	-15.35	285.735	15.808	-0.973	-1.505	-1.077	-1.226	-0.039	-0.623	-0.193	-1.617	0.229	-0.005	-1.436	0.426	-0.674	2.014	-38.001	18.887	16.088	0.534	10.133	6.897	7.346	0.641	7.453	2.495	1.433	2.944	0.432	12.147	0.978	-0.088	2.426	3.264	0.024	1.768	0.606	0.288	2.892	0.065	2.315	1.405	-0.098	-0.017	0.35	3.292	-0.085	0.102	-0.601	1.394	1.249	-0.02
Operating Expenses Numbers are in millions	339.447	258.989	273.668	234.601	338.92	304.253	297.413	314.641	263.074	249.693	213.886	261.879	206.498	188.339	188.622	166.34	204.939	191.695	168.992	212.611	186.58	155.631	176.182	174.339	180.527	164.237	168.992	150.344	170.096	177.786	175.037	155.27	172.305	177.244	146.356	147.793	150.66	120.815	105.698	96.185	100.736	95.231	89.36	83.041	80.082	64.767	67.446	63.437	64.749	61.315	58.456	66.421	57.673	55.703	45.483	44.137	34.359	36.521	25.723	16.529	22.054	15.086	19.056
Operating Income Numbers are in millions	-188.938	-66.343	-53.398	-37.907	138.822	-9.651	-24.272	-34.455	155.179	156.161	219.972	133.102	208.922	206.54	119.113	75.668	90.229	387.66	57.941	76.876	110.622	115.642	52.4	45.6	96.721	99.641	33.745	40.244	53.363	69.932	55.792	55.396	80.76	57.489	25.626	22.854	62.379	37.764	15.627	25.999	21.999	51.258	26.169	30.345	31.096	35.585	22.32	36.924	48.544	49.967	33.153	24.8	36.629	49.807	35.344	43.616	47.602	36.837	22.494	25.094	25.619	27.042	18.531
Operating Income Ratio Numbers are in millions	-0.128	-0.045	-0.039	-0.028	0.098	-0.007	-0.019	-0.029	0.107	0.11	0.173	0.101	0.155	0.159	0.111	0.074	0.094	0.327	0.067	0.073	0.112	0.127	0.061	0.052	0.106	0.112	0.042	0.05	0.065	0.08	0.071	0.071	0.109	0.071	0.043	0.039	0.118	0.065	0.037	0.063	0.052	0.111	0.069	0.083	0.081	0.115	0.092	0.158	0.178	0.185	0.144	0.103	0.147	0.184	0.18	0.191	0.223	0.179	0.143	0.179	0.187	0.23	0.172
Total Other Income Expenses Net Numbers are in millions	-7.087	-39.142	-14.758	-37.939	-1.316	3.111	2.401	3.048	3.441	-0.037	-2.085	-11.669	8.175	-40.739	-36.244	-60.018	-38.744	214.063	-22.642	-23.134	-6.411	-22.283	-30.2	-28.166	8.437	-11.441	-31.434	-67.668	-0.349	1.371	-5.048	-12.91	31.399	-18.41	-7.568	-4.915	36.471	-7.818	-1.901	-5.515	5.665	-8.118	-3.489	-1.637	-1.217	-2.707	0.485	3.629	0.026	0.153	0.451	2.367	1.755	-1.058	0.285	0.495	2.046	-8.69	-5.755	-7.022	-0.752	-4.116	-2.092
Income Before Tax Numbers are in millions	-196.024	-105.485	-68.157	-75.846	137.507	-6.54	-21.871	-31.408	158.62	156.124	217.887	121.434	224.73	205.568	117.608	74.591	89.003	387.622	57.319	76.683	109.005	115.872	52.395	44.165	97.147	99.425	35.301	4.78	70.227	85.774	56.058	64.369	87.493	64.53	26.169	30.246	64.524	38.15	18.571	26.43	34.146	52.038	26.023	32.661	34.36	35.609	24.03	37.508	48.832	52.519	33.218	26.995	37.958	49.696	35.327	43.884	50.894	36.844	22.504	24.401	27.013	28.291	18.512
Income Before Tax Ratio Numbers are in millions	-0.133	-0.072	-0.05	-0.056	0.097	-0.005	-0.017	-0.026	0.109	0.11	0.171	0.092	0.167	0.158	0.11	0.073	0.093	0.327	0.067	0.073	0.111	0.127	0.061	0.051	0.106	0.112	0.044	0.006	0.086	0.098	0.072	0.082	0.118	0.079	0.044	0.052	0.122	0.066	0.043	0.064	0.081	0.113	0.068	0.089	0.09	0.115	0.099	0.16	0.179	0.195	0.144	0.112	0.152	0.184	0.18	0.192	0.239	0.179	0.144	0.174	0.197	0.241	0.172
Income Tax Expense Numbers are in millions	-77.271	-43.002	-38.44	-41.616	-19.097	-10.629	-19.464	-25.35	8.318	8.854	22.324	2.491	22.257	19.576	12.349	8.323	6.473	40.136	6.867	8.758	10.303	6.272	6.366	1.966	9.265	16.434	7.328	-3.679	11.001	7.663	10.187	1.567	9.102	7.495	0.817	-1.907	-3.302	-1.149	2.142	3.769	2.565	6.314	0.379	5.838	-0.32	3.014	3.643	3.883	7.651	6.371	5.337	-1.176	5.952	7.946	6.687	9.842	10.647	7.523	4.832	7.473	3.205	6.702	3.13
Net Income Numbers are in millions	-51.103	-5.322	24.823	20.754	172.4	10.554	-2.407	-6.058	158.991	158.348	201.083	131.663	204.741	183.671	101.414	64.156	81.101	337.102	39.193	61.036	91.922	101.928	37.031	38.409	80.242	75.479	20.591	5.959	53.333	68.56	36.896	52.901	69.988	50.259	19.459	25.665	64.453	34.639	15.453	22.661	31.582	45.724	25.644	26.823	34.681	32.595	20.387	33.625	41.181	46.148	27.881	28.171	32.006	41.75	28.64	34.042	42.487	29.321	18.681	16.928	23.808	21.589	15.382
Net Income Ratio Numbers are in millions	-0.035	-0.004	0.018	0.015	0.121	0.008	-0.002	-0.005	0.109	0.111	0.158	0.099	0.152	0.141	0.095	0.063	0.084	0.284	0.046	0.058	0.093	0.112	0.043	0.044	0.088	0.085	0.026	0.007	0.065	0.078	0.047	0.067	0.094	0.062	0.032	0.044	0.122	0.06	0.036	0.055	0.075	0.099	0.067	0.073	0.09	0.105	0.084	0.144	0.151	0.171	0.121	0.117	0.128	0.154	0.146	0.149	0.199	0.143	0.119	0.121	0.173	0.184	0.143
EPS Numbers are in millions	-0.03	-0.003	0.015	0.012	0.1	0.006	-0.001	-0.004	0.1	0.11	0.14	0.083	0.14	0.13	0.07	0.04	0.05	0.26	0.03	0.04	0.06	0.055	0.02	0.024	0.05	0.037	0.01	0.005	0.04	0.037	0.02	0.035	0.05	0.034	0.01	0.017	0.043	0.03	0.01	0.017	0.047	0.033	0.018	0.021	0.027	0.024	0.015	0.025	0.03	0.033	0.02	0.021	0.023	0.032	0.022	0.027	0.033	0.029	0.018	0.017	0.024	0.021	0.015
EPS Diluted Numbers are in millions	-0.03	-0.003	0.015	0.012	0.1	0.006	-0.001	-0.004	0.1	0.1	0.13	0.077	0.14	0.13	0.07	0.04	0.05	0.26	0.03	0.04	0.06	0.055	0.02	0.024	0.05	0.037	0.01	0.005	0.04	0.037	0.02	0.035	0.05	0.034	0.01	0.017	0.043	0.03	0.01	0.017	0.047	0.033	0.018	0.021	0.027	0.024	0.015	0.025	0.03	0.033	0.02	0.021	0.023	0.032	0.022	0.027	0.033	0.029	0.018	0.017	0.024	0.021	0.015
EBITDA Numbers are in millions	-156.63	66.308	-7.731	73.019	190.898	52.222	2.931	-0.084	195.356	188.315	240.616	145.872	239.035	247.166	145.746	98.843	105.582	414.176	80.041	88.434	129.115	146.32	77.868	74.006	114.823	114.723	72.599	45.857	71.352	101.644	61.399	111.871	57.101	82.441	34.454	85.443	28.517	58.229	20.442	48.874	28.127	65.239	31.432	42.687	37.154	42.215	26.06	40.164	49.94	54.857	34.101	31.787	36.882	53.028	35.654	45.469	50.324	47.015	30.556	34.609	26.685	35.132	20.49
EBITDA Ratio Numbers are in millions	-0.107	0.045	-0.006	0.054	0.134	0.04	0.002	-0	0.134	0.132	0.189	0.11	0.178	0.19	0.136	0.096	0.11	0.349	0.093	0.084	0.131	0.16	0.091	0.085	0.126	0.129	0.09	0.057	0.087	0.116	0.079	0.143	0.077	0.101	0.058	0.146	0.054	0.101	0.048	0.119	0.067	0.141	0.083	0.117	0.097	0.136	0.108	0.171	0.183	0.203	0.148	0.132	0.148	0.196	0.182	0.199	0.236	0.229	0.195	0.247	0.194	0.299	0.191

Shenzhen Fastprint Circuit Tech Co., Ltd.

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