NSFOCUS Technologies Group Co., Ltd. (300369.SZ)

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300369.SZ
Financials

9.21 (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
Revenue Numbers are in millions	1,680.784	2,628.838	2,608.995	2,010.044	1,671.091	1,345.041	1,255.111	1,090.694	877.665	702.668	623.046	527.222	414.778	296.496	227.372
Cost of Revenue Numbers are in millions	905.154	991.606	1,007.335	594.421	472.762	310.343	361.978	242.014	190.331	154.45	130.203	106.751	83.191	61.152	45.245
Gross Profit Numbers are in millions	775.63	1,637.232	1,601.66	1,415.623	1,198.329	1,034.697	893.132	848.679	687.334	548.218	492.843	420.471	331.586	235.344	182.128
Gross Profit Ratio Numbers are in millions	0.461	0.623	0.614	0.704	0.717	0.769	0.712	0.778	0.783	0.78	0.791	0.798	0.799	0.794	0.801
Reseach & Development Expenses Numbers are in millions	629.142	598.782	503.31	357.2	311.292	270.922	240.129	170.147	179.227	125.821	120.876	104.782	59.722	42.811	0
General & Administrative Expenses Numbers are in millions	34.258	39.553	33.279	24.4	21.882	25.29	21.103	44.609	38.436	36.456	26.001	20.147	16.719	15.292	60.777
Selling & Marketing Expenses Numbers are in millions	866.667	875.111	712.13	610.935	596.023	508.256	419.93	328.073	255.934	190.923	161.169	137.996	128.62	93.497	83.867
SG&A Numbers are in millions	900.925	914.664	745.409	635.335	617.905	533.545	441.034	372.682	294.371	227.379	187.17	158.143	145.339	108.789	144.644
Other Expenses Numbers are in millions	0.465	24.07	57.549	53.647	23.869	0.235	1.166	80.994	96.745	70.124	64.034	34.052	35.97	27.183	15.431
Operating Expenses Numbers are in millions	1,636.321	1,537.516	1,306.268	1,046.182	953.065	858.078	725.192	673.762	565.196	453.264	426.776	336.292	259.544	186.179	146.481
Operating Income Numbers are in millions	-1,044.151	85.892	383.299	335.751	238.948	185.834	181.45	178.485	119.295	89.075	54.66	80.099	76.56	50.406	27.804
Operating Income Ratio Numbers are in millions	-0.621	0.033	0.147	0.167	0.143	0.138	0.145	0.164	0.136	0.127	0.088	0.152	0.185	0.17	0.122
Total Other Income Expenses Net Numbers are in millions	-1.518	-67.123	-7.36	-2.434	-2.834	9.449	14.676	83.781	93.013	63.961	52.458	29.708	40.21	28.233	7.501
Income Before Tax Numbers are in millions	-1,045.669	18.769	375.939	333.317	236.114	186.069	182.617	258.699	215.151	158.916	118.525	113.887	112.252	77.398	43.148
Income Before Tax Ratio Numbers are in millions	-0.622	0.007	0.144	0.166	0.141	0.138	0.145	0.237	0.245	0.226	0.19	0.216	0.271	0.261	0.19
Income Tax Expense Numbers are in millions	-68.173	-9.752	30.967	32.062	9.825	18.598	29.97	38.728	21.673	14.455	7.996	19.115	19.232	11.653	5.138
Net Income Numbers are in millions	-977.102	28.598	344.542	301.129	226.511	168.07	152.368	220.124	194.324	144.503	110.529	94.772	93.021	65.745	38.01
Net Income Ratio Numbers are in millions	-0.581	0.011	0.132	0.15	0.136	0.125	0.121	0.202	0.221	0.206	0.177	0.18	0.224	0.222	0.167
EPS Numbers are in millions	-1.23	0.036	0.44	0.38	0.28	0.21	0.2	0.3	0.28	0.22	0.2	0.16	0.16	0.11	0.064
EPS Diluted Numbers are in millions	-1.23	0.036	0.44	0.38	0.28	0.21	0.2	0.3	0.28	0.22	0.2	0.16	0.16	0.11	0.064
EBITDA Numbers are in millions	-627.599	284.882	571.349	533.101	399.765	305.87	275.606	327.152	265.191	128.858	92.991	131.625	123.498	82.131	47.049
EBITDA Ratio Numbers are in millions	-0.373	0.108	0.219	0.265	0.239	0.227	0.22	0.3	0.302	0.183	0.149	0.25	0.298	0.277	0.207

NSFOCUS Technologies Group Co., Ltd.

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