Shenzhen Fenda Technology Co., Ltd. (002681.SZ)

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002681.SZ
Financials

5.07 (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
Revenue Numbers are in millions	937.097	756.204	646.334	591.564	937.502	778.676	514.16	546.974	821.502	886.749	687.916	1,192.489	1,239.474	906.168	829.718	1,030.329	1,014	897.756	595.642	1,040.357	1,013.06	803.495	678.727	933.71	985.59	788.615	637.59	1,415.623	884.458	555.167	354.612	717.444	636.059	439.603	310.477	496.404	519.895	445.216	262.98	285.813	407.76	230.669	156.215	259.302	381.435	232.98	185.488	182.854	242.821	195.614	165.895	210.399	246.902	210.342	141.724
Cost of Revenue Numbers are in millions	732.956	592.822	522.519	480.521	729.305	604.248	395.702	430.052	644.899	713.863	569.812	1,033.905	1,149.147	924.58	651.956	924.208	826.294	736.461	433.668	929.137	822.612	651.66	534.207	864.137	749.8	635.493	495.548	1,042.345	623.382	391.863	257.8	485.316	447.747	308.424	212.507	336.742	362.179	328.755	194.121	219.549	312.617	174.471	116.824	190.105	281.18	172.781	137.596	134.561	179.944	147.11	128.915	156.993	189.891	158.58	108.882
Gross Profit Numbers are in millions	204.141	163.381	123.815	111.043	208.197	174.428	118.458	116.922	176.603	172.886	118.104	158.584	90.327	-18.412	177.761	106.122	187.706	161.295	161.975	111.22	190.448	151.835	144.519	69.573	235.79	153.122	142.042	373.277	261.076	163.304	96.812	232.128	188.312	131.179	97.97	159.662	157.716	116.46	68.859	66.264	95.143	56.198	39.391	69.197	100.255	60.2	47.892	48.292	62.876	48.505	36.98	53.406	57.01	51.762	32.842
Gross Profit Ratio Numbers are in millions	0.218	0.216	0.192	0.188	0.222	0.224	0.23	0.214	0.215	0.195	0.172	0.133	0.073	-0.02	0.214	0.103	0.185	0.18	0.272	0.107	0.188	0.189	0.213	0.075	0.239	0.194	0.223	0.264	0.295	0.294	0.273	0.324	0.296	0.298	0.316	0.322	0.303	0.262	0.262	0.232	0.233	0.244	0.252	0.267	0.263	0.258	0.258	0.264	0.259	0.248	0.223	0.254	0.231	0.246	0.232
Reseach & Development Expenses Numbers are in millions	47.771	51.733	31.32	31.388	38.123	44.431	44.072	43.917	53.359	63.617	59.27	81.826	71.674	84.556	67.776	53.703	58.231	63.524	36.825	47.058	48.349	48.707	40.441	68.642	38.265	43.918	40.905	226.938	41.342	26.348	21.693	27.906	29.345	41.76	0	90.449	0	39.705	0	40.454	0	18.564	0	43.099	0	16.387	0	27.272	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-24.577	61.365	-68.87	95.139	-8.839	34.648	-65.262	89.501	2.439	32.354	-116.123	155.215	-19.806	50.163	-111.754	24.747	-20.572	52.922	-91.444	51.725	-5.084	44.01	-70.787	54.755	-50.001	69.019	-113.674	66.634	-24.021	40.859	-86.701	41.638	-19.757	33.995	-91.563	46.708	-17.6	28.831	-43.175	22.722	-6.89	15.318	-40.516	22.879	-7.758	14.337	-29.897	14.794	-6.255	12.697	-25.018	11.402	10.242	12.468
Selling & Marketing Expenses Numbers are in millions	0	20.743	26.686	23.541	25.459	17.26	25.893	13.475	25.334	28.995	26.184	8.101	29.509	36.476	23.766	32.933	28.779	20.114	15.161	25.605	22.575	20.692	14.209	18.735	17.534	13.749	11.467	18.871	12.504	9.795	10.99	14.233	10.437	10.726	6.96	14.901	14.482	9.308	8.008	14.696	11.366	6.783	6.346	13.691	17.877	9.168	8.86	8.721	11.474	8.3	7.469	9.029	9.163	6.753	7.222
SG&A Numbers are in millions	74.482	52.874	72.61	-45.329	120.598	8.421	60.542	-51.787	114.835	31.433	58.538	-108.022	184.724	16.67	73.929	-78.822	53.525	-0.458	68.083	-65.839	74.3	15.608	58.218	-52.052	72.289	-36.251	80.486	-94.803	79.137	-14.226	51.849	-72.468	52.075	-9.031	40.955	-76.662	61.19	-8.292	36.839	-28.479	34.088	-0.106	21.664	-26.825	40.757	1.41	23.197	-21.176	26.268	2.046	20.166	-15.989	20.565	16.995	19.689
Other Expenses Numbers are in millions	0	-0.571	0.571	-8.889	101.694	1.579	-5.39	109.593	-52.483	36.786	-8.378	-5.443	0.878	1.74	4.619	-30.762	981.906	-2.372	0.042	-13.745	0.483	0.009	1.01	11.117	-0.476	-0.11	1.786	-2.451	-7.1	5.301	9.405	14.874	1.196	1.907	0.92	6.147	1.086	1.145	3.223	1.108	1.367	1.124	2.823	-1.172	11.328	1.509	-0.43	2.667	0.673	1.348	0.346	2.381	1.744	0.531	3.263
Operating Expenses Numbers are in millions	122.253	105.178	103.359	154.51	106.556	99.654	99.224	101.723	115.712	131.837	109.429	164.119	160.14	182.619	136.756	70.936	103.099	127.664	93.007	135.706	122.276	120.287	76.309	101.332	110.267	77.422	73.172	129.163	74.429	60.769	53.507	80.183	56.299	59.88	40.802	57.041	64.558	47.969	39.272	32.846	35.916	28.221	23.261	39.248	42.573	28.52	25.314	25.98	28.546	24.487	20.965	25.021	21.086	18.42	20.288
Operating Income Numbers are in millions	81.889	58.203	20.456	-110.225	-5.927	158.577	9.297	-21.258	75.734	48.854	-2.258	-96.536	-75.53	-213.203	39.606	-9.268	-710.379	743.515	67.298	-3,225.228	74.748	32.724	51.877	-1,031.947	138.987	104.974	58.276	181.687	180.908	94.9	43.583	148.69	135.316	75.602	62.783	106.912	109.122	71.335	41.689	37.42	60.369	41.047	22.969	34.422	52.395	33.269	20.765	13.2	28.497	25.172	15.977	28.489	30.711	29.231	11.411
Operating Income Ratio Numbers are in millions	0.087	0.077	0.032	-0.186	-0.006	0.204	0.018	-0.039	0.092	0.055	-0.003	-0.081	-0.061	-0.235	0.048	-0.009	-0.701	0.828	0.113	-3.1	0.074	0.041	0.076	-1.105	0.141	0.133	0.091	0.128	0.205	0.171	0.123	0.207	0.213	0.172	0.202	0.215	0.21	0.16	0.159	0.131	0.148	0.178	0.147	0.133	0.137	0.143	0.112	0.072	0.117	0.129	0.096	0.135	0.124	0.139	0.081
Total Other Income Expenses Net Numbers are in millions	-12.382	10.473	2.434	-8.889	101.694	1.579	2.206	-36.714	1.104	2.531	22.132	-5.163	-4.839	-10.432	3.22	-76.062	186.921	707.512	-1.628	-3,213.641	7.059	1.184	-15.323	-991.983	12.988	29.164	-8.808	-67.114	-12.839	-2.334	9.683	11.285	4.5	6.21	6.535	10.319	17.05	3.988	15.325	4.745	2.509	14.122	9.662	3.021	6.04	3.093	-2.243	-6.577	-5.16	2.363	0.308	2.468	-3.47	-3.587	2.119
Income Before Tax Numbers are in millions	69.506	68.677	22.89	-119.114	95.768	160.156	11.504	-57.972	76.838	51.385	19.874	-101.699	-74.652	-211.463	44.225	-40.877	271.527	741.143	67.34	-3,238.126	75.232	32.732	52.887	-1,023.742	138.511	104.864	60.062	177.001	173.808	100.201	52.988	163.23	136.513	77.509	63.703	112.939	110.207	72.48	44.912	38.163	61.736	42.099	25.792	32.97	63.722	34.772	20.335	15.736	29.171	26.381	16.323	30.854	32.455	29.754	14.674
Income Before Tax Ratio Numbers are in millions	0.074	0.091	0.035	-0.201	0.102	0.206	0.022	-0.106	0.094	0.058	0.029	-0.085	-0.06	-0.233	0.053	-0.04	0.268	0.826	0.113	-3.113	0.074	0.041	0.078	-1.096	0.141	0.133	0.094	0.125	0.197	0.18	0.149	0.228	0.215	0.176	0.205	0.228	0.212	0.163	0.171	0.134	0.151	0.183	0.165	0.127	0.167	0.149	0.11	0.086	0.12	0.135	0.098	0.147	0.131	0.141	0.104
Income Tax Expense Numbers are in millions	6.22	8.746	4.798	9.701	0.679	23.818	0.436	-4.901	13.004	5.589	1.637	-284.242	-38.889	-26.793	8.356	-43.331	11.693	7.505	5.4	-48.192	17.082	5.975	4.629	19.473	22.161	13.737	6.023	12.029	24.969	14.705	7.849	17.984	18.044	8.196	10.056	16.464	13.954	9.819	6.368	1.529	8.819	7.655	4.322	2.869	9.172	5.559	3.441	2.633	3.326	3.754	2.593	3.995	3.49	4.414	1.948
Net Income Numbers are in millions	67.017	64.174	21.974	-119.781	81.291	135.509	11.068	-53.071	68.296	48.24	21.536	198.184	-27.088	-157.147	37.419	4.729	263.507	733.499	63.75	-3,187.34	59.723	26.707	48.343	-1,041.717	116.435	91.383	54.076	165.001	148.592	84.826	44.873	144.63	117.811	69.307	53.508	95.991	96.087	62.782	38.497	36.532	52.772	34.532	21.588	30.018	54.461	29.25	16.964	13.165	25.941	22.74	13.858	27.012	29.083	25.467	12.864
Net Income Ratio Numbers are in millions	0.072	0.085	0.034	-0.202	0.087	0.174	0.022	-0.097	0.083	0.054	0.031	0.166	-0.022	-0.173	0.045	0.005	0.26	0.817	0.107	-3.064	0.059	0.033	0.071	-1.116	0.118	0.116	0.085	0.117	0.168	0.153	0.127	0.202	0.185	0.158	0.172	0.193	0.185	0.141	0.146	0.128	0.129	0.15	0.138	0.116	0.143	0.126	0.091	0.072	0.107	0.116	0.084	0.128	0.118	0.121	0.091
EPS Numbers are in millions	0.037	0.036	0.012	-0.066	0.055	0.075	0.006	-0.03	0.038	0.027	0.012	0.11	-0.015	-0.086	0.021	0.003	0.14	0.36	0.031	-1.58	0.029	0.013	0.023	-0.58	0.064	0.045	0.037	0.095	0.12	0.049	0.026	0.083	0.068	0.04	0.031	0.06	0.057	0.041	0.045	0.024	0.035	0.023	0.014	0.02	0.036	0.019	0.011	0.009	0.017	0.02	0.012	0.024	0.026	0.022	0.011
EPS Diluted Numbers are in millions	0.037	0.036	0.012	-0.066	0.055	0.075	0.006	-0.03	0.037	0.026	0.012	0.11	-0.015	-0.086	0.021	0.003	0.14	0.36	0.031	-1.55	0.029	0.013	0.023	-0.58	0.064	0.045	0.037	0.095	0.12	0.049	0.026	0.083	0.068	0.04	0.031	0.06	0.057	0.041	0.045	0.024	0.035	0.023	0.014	0.02	0.036	0.019	0.011	0.009	0.017	0.02	0.012	0.024	0.026	0.022	0.011
EBITDA Numbers are in millions	75.18	95.149	18.551	-31.042	194.198	99.546	7.884	-29.173	79.755	67.548	13.347	-34.593	-70.193	-196.43	43.347	-22.083	1,047.522	58.662	59.807	-43.944	91.138	49.043	60.698	-13.628	153.934	113.915	39.053	231.042	190.779	127.985	38.801	208.88	132.497	91.598	51.808	161.472	95.23	93.874	25.403	65.049	62.352	46.167	14.211	42.566	60.59	33.87	22.906	26.382	41.499	24.207	15.732	28.336	37.33	35.593	12.07
EBITDA Ratio Numbers are in millions	0.08	0.126	0.029	-0.052	0.207	0.128	0.015	-0.053	0.097	0.076	0.019	-0.029	-0.057	-0.217	0.052	-0.021	1.033	0.065	0.1	-0.042	0.09	0.061	0.089	-0.015	0.156	0.144	0.061	0.163	0.216	0.231	0.109	0.291	0.208	0.208	0.167	0.325	0.183	0.211	0.097	0.228	0.153	0.2	0.091	0.164	0.159	0.145	0.123	0.144	0.171	0.124	0.095	0.135	0.151	0.169	0.085

Shenzhen Fenda Technology Co., Ltd.

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