Der Future Science and Technology Holding Group Co., Ltd.
SZSE:002631.SZ
6.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,899.895 | 1,972.917 | 2,033.531 | 1,568.231 | 1,797.63 | 1,768.22 | 1,600.288 | 1,131.555 | 844.411 | 680.021 | 552.293 | 423.83 | 518.835 | 509.389 | 414.353 | 313.055 |
| Cost of Revenue
| 1,523.402 | 1,511.962 | 1,483.898 | 1,125.929 | 1,239.239 | 1,183.48 | 1,082.739 | 744.196 | 567.632 | 446.513 | 370.695 | 287.552 | 347.323 | 338.302 | 291.548 | 226.786 |
| Gross Profit
| 376.493 | 460.955 | 549.633 | 442.303 | 558.391 | 584.74 | 517.549 | 387.358 | 276.779 | 233.508 | 181.598 | 136.278 | 171.512 | 171.087 | 122.805 | 86.269 |
| Gross Profit Ratio
| 0.198 | 0.234 | 0.27 | 0.282 | 0.311 | 0.331 | 0.323 | 0.342 | 0.328 | 0.343 | 0.329 | 0.322 | 0.331 | 0.336 | 0.296 | 0.276 |
| Reseach & Development Expenses
| 36.458 | 38.609 | 34.963 | 30.717 | 28.535 | 20.315 | 13.909 | 14.579 | 7.667 | 7.46 | 7.861 | 5.941 | 3.473 | 5.622 | 0 | 0 |
| General & Administrative Expenses
| 24.326 | 22.233 | 23.521 | 9.333 | 52.365 | 44.409 | 31.449 | 17.455 | 11.573 | 18.506 | 8.272 | 4.935 | 6.573 | 5.959 | 2.894 | 4.272 |
| Selling & Marketing Expenses
| 207.932 | 252.76 | 256.736 | 245.185 | 259.337 | 244.405 | 217.99 | 149.114 | 87.35 | 53.923 | 46.143 | 38.98 | 35.395 | 24.924 | 16.331 | 18.428 |
| SG&A
| 298.239 | 274.993 | 280.257 | 254.518 | 311.702 | 288.814 | 249.439 | 166.569 | 98.923 | 72.429 | 54.415 | 43.915 | 41.969 | 30.883 | 19.225 | 22.699 |
| Other Expenses
| 4.337 | 83.177 | 96.725 | 90.799 | 80.719 | 4.588 | 2.2 | 19.39 | -0.008 | -0.707 | -0.11 | 4.604 | -1.344 | -9.991 | -0.015 | -0.207 |
| Operating Expenses
| 330.361 | 396.779 | 411.945 | 376.035 | 420.955 | 397.173 | 336.626 | 241.974 | 145.454 | 117.3 | 92.204 | 79.173 | 67.613 | 45.865 | 24.423 | 27.314 |
| Operating Income
| 46.132 | 116.948 | 186.384 | 113.77 | 193.322 | 155.465 | 131.705 | 211.661 | 159.982 | 155.945 | 110.423 | 81.127 | 103.934 | 127.49 | 100.032 | 56.334 |
| Operating Income Ratio
| 0.024 | 0.059 | 0.092 | 0.073 | 0.108 | 0.088 | 0.082 | 0.187 | 0.189 | 0.229 | 0.2 | 0.191 | 0.2 | 0.25 | 0.241 | 0.18 |
| Total Other Income Expenses Net
| -3.275 | -137.401 | -79.706 | -144.725 | -72.28 | -27.513 | -47.017 | 85.325 | 28.394 | 39.03 | 20.919 | 28.626 | -0.639 | -7.724 | 1.635 | -2.827 |
| Income Before Tax
| 42.857 | -20.453 | 106.678 | -30.955 | 121.042 | 160.054 | 133.905 | 230.71 | 159.719 | 155.238 | 110.313 | 85.732 | 103.26 | 117.499 | 100.016 | 56.127 |
| Income Before Tax Ratio
| 0.023 | -0.01 | 0.052 | -0.02 | 0.067 | 0.091 | 0.084 | 0.204 | 0.189 | 0.228 | 0.2 | 0.202 | 0.199 | 0.231 | 0.241 | 0.179 |
| Income Tax Expense
| 18.981 | 18.471 | 47.322 | 20.375 | 52.134 | 53.984 | 44.952 | 36.401 | 22.518 | 26.268 | 18.377 | 13.001 | 16.732 | 19.704 | 15.223 | 8.702 |
| Net Income
| 31.762 | -38.924 | 59.357 | -51.33 | 79.689 | 103.818 | 85.644 | 191.043 | 137.22 | 128.97 | 91.935 | 72.731 | 86.528 | 97.795 | 84.793 | 47.426 |
| Net Income Ratio
| 0.017 | -0.02 | 0.029 | -0.033 | 0.044 | 0.059 | 0.054 | 0.169 | 0.163 | 0.19 | 0.166 | 0.172 | 0.167 | 0.192 | 0.205 | 0.151 |
| EPS
| 0.048 | -0.059 | 0.09 | -0.078 | 0.12 | 0.16 | 0.13 | 0.29 | 0.25 | 0.2 | 0.14 | 0.11 | 0.18 | 0.2 | 0.18 | 0.1 |
| EPS Diluted
| 0.048 | -0.059 | 0.09 | -0.078 | 0.12 | 0.16 | 0.13 | 0.29 | 0.25 | 0.2 | 0.14 | 0.11 | 0.18 | 0.2 | 0.18 | 0.1 |
| EBITDA
| 146.669 | 216.831 | 282.642 | 185.635 | 260.085 | 269.926 | 242.709 | 276.15 | 172.009 | 132.615 | 100.64 | 97.735 | 117.921 | 123.223 | 104.966 | 67.074 |
| EBITDA Ratio
| 0.077 | 0.11 | 0.139 | 0.118 | 0.145 | 0.153 | 0.152 | 0.244 | 0.204 | 0.195 | 0.182 | 0.231 | 0.227 | 0.242 | 0.253 | 0.214 |