NSFOCUS Technologies Group Co., Ltd.
SZSE:300369.SZ
9.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 470.6 | 439.765 | 356.986 | 474.05 | 494.688 | 382.972 | 329.074 | 1,241.123 | 897.229 | 507.826 | 326.554 | 1,376.963 | 460.218 | 529.276 | 242.539 | 1,067.185 | 393.095 | 384.812 | 164.952 | 805.52 | 344.481 | 329.871 | 191.219 | 679.568 | 249.105 | 251.328 | 165.04 | 722.332 | 170.88 | 229.273 | 132.625 | 575.392 | 200.12 | 199.414 | 115.768 | 511.663 | 145.584 | 155.742 | 64.677 | 372.825 | 129.556 | 142.355 | 57.933 | 257.416 | 139.228 | 176.071 | 50.33 | 271.201 | 92.318 |
| Cost of Revenue
| 190.902 | 242.301 | 141.043 | 358.925 | 195.279 | 227.623 | 123.327 | 446.321 | 329.852 | 214.1 | 119.793 | 611.485 | 142.311 | 170.875 | 82.664 | 314.225 | 132.279 | 107.741 | 40.177 | 230.397 | 96.597 | 104.289 | 41.479 | 146.184 | 60.858 | 63.63 | 39.671 | 251.454 | 29.65 | 51.265 | 29.61 | 145.171 | 28.241 | 44.267 | 24.335 | 110.777 | 31.23 | 34.103 | 14.22 | 94.288 | 22.699 | 24.397 | 13.065 | 68.027 | 23.427 | 32.598 | 6.152 | 106.751 | 0 |
| Gross Profit
| 279.697 | 197.464 | 215.943 | 115.125 | 299.409 | 155.349 | 205.747 | 794.802 | 567.378 | 293.725 | 206.76 | 765.477 | 317.907 | 358.401 | 159.875 | 752.96 | 260.817 | 277.071 | 124.775 | 575.123 | 247.884 | 225.582 | 149.74 | 533.384 | 188.247 | 187.698 | 125.369 | 470.878 | 141.231 | 178.009 | 103.015 | 430.221 | 171.879 | 155.146 | 91.433 | 400.885 | 114.353 | 121.639 | 50.457 | 278.537 | 106.857 | 117.957 | 44.868 | 189.389 | 115.802 | 143.474 | 44.178 | 164.45 | 92.318 |
| Gross Profit Ratio
| 0.594 | 0.449 | 0.605 | 0.243 | 0.605 | 0.406 | 0.625 | 0.64 | 0.632 | 0.578 | 0.633 | 0.556 | 0.691 | 0.677 | 0.659 | 0.706 | 0.663 | 0.72 | 0.756 | 0.714 | 0.72 | 0.684 | 0.783 | 0.785 | 0.756 | 0.747 | 0.76 | 0.652 | 0.826 | 0.776 | 0.777 | 0.748 | 0.859 | 0.778 | 0.79 | 0.783 | 0.785 | 0.781 | 0.78 | 0.747 | 0.825 | 0.829 | 0.774 | 0.736 | 0.832 | 0.815 | 0.878 | 0.606 | 1 |
| Reseach & Development Expenses
| 139.552 | 92.408 | 140.893 | 173.74 | 154.707 | 145.776 | 154.919 | 167.968 | 159.091 | 139.111 | 141.489 | 170.634 | 154.117 | 91.294 | 87.264 | 117.074 | 90.614 | 81.643 | 67.87 | 91.088 | 72.878 | 82.192 | 65.134 | 74.222 | 65.313 | 73.484 | 57.903 | 77.055 | 57.693 | 105.382 | 0 | 176.006 | 0 | 67.205 | 0 | 179.227 | 0 | 99.971 | 0 | 125.821 | 0 | 77.203 | 0 | 120.876 | 0 | 50.725 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -40.603 | 54.253 | -107.112 | 117.324 | -22.509 | 46.555 | -107.155 | 46.733 | -23.558 | 43.573 | -89.203 | 102.536 | -18.264 | 38.21 | -76.519 | 34.396 | -19.229 | 29.649 | -75.255 | 34.497 | -16.388 | 27.817 | -71.874 | 24.191 | -67.775 | 83.998 | -235.998 | 83.629 | -50.158 | 80.707 | -172.097 | 87.407 | -46.571 | 66.681 | -170.969 | 68.976 | -36.64 | 62.675 | -134.184 | 57.475 | -40.439 | 54.772 | -164.848 | 62.187 | -37.757 | 54.794 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 183.347 | 180.453 | 244.273 | 219.099 | 218.32 | 184.976 | 304.004 | 262.072 | 191.278 | 159.69 | 250.835 | 173.939 | 181.151 | 106.205 | 234.131 | 134.386 | 137.889 | 104.529 | 231.798 | 123.454 | 133.203 | 107.568 | 212.317 | 97.877 | 115.75 | 82.312 | 151.217 | 101.186 | 89.022 | 78.505 | 115.775 | 82.841 | 69.249 | 60.208 | 103.945 | 57.197 | 49.173 | 45.619 | 57.94 | 49.312 | 43.826 | 39.846 | 65.707 | 35.921 | 27.204 | 32.337 | 0 | 0 |
| SG&A
| 224.384 | 228.343 | 234.706 | 137.161 | 336.423 | 195.811 | 231.531 | 196.849 | 326.001 | 167.72 | 203.263 | 161.632 | 276.475 | 162.887 | 144.415 | 157.613 | 168.782 | 118.66 | 134.177 | 156.543 | 157.951 | 116.815 | 135.385 | 140.444 | 122.067 | 47.975 | 166.31 | -84.781 | 184.815 | 38.864 | 159.213 | -56.322 | 170.248 | 22.678 | 126.889 | -67.024 | 126.173 | 12.533 | 108.295 | -76.243 | 106.786 | 3.386 | 94.617 | -99.142 | 98.108 | -10.553 | 87.131 | 0 | 0 |
| Other Expenses
| -1.874 | 2.002 | -1.359 | 0.235 | -1.779 | 1.967 | -9.769 | 88.806 | 0 | 53.181 | -10.197 | 92.195 | -0.744 | -0.661 | -0.944 | 9.605 | 0.033 | 0.025 | -0.392 | -9.17 | 0.006 | 0.11 | 0.21 | -0.747 | 0.142 | 0.773 | 0.067 | -23.239 | 17.281 | -2.113 | 9.236 | 41.364 | 13.59 | 18.892 | 7.148 | 51.333 | 12.137 | 19.504 | 13.771 | 41.562 | 4.858 | 2.898 | 20.806 | 39.532 | 3.489 | 8.744 | 12.269 | -51.856 | -98.865 |
| Operating Expenses
| 365.81 | 320.75 | 363.051 | 458.746 | 398.588 | 402.307 | 376.68 | 453.623 | 453.809 | 360.012 | 334.555 | 433.483 | 361.622 | 291.422 | 219.74 | 360.874 | 242.882 | 246.384 | 196.042 | 309.369 | 220.399 | 233.561 | 189.736 | 300.392 | 172.417 | 227.246 | 158.022 | 224.464 | 176.445 | 163.995 | 160.288 | 239.245 | 172.091 | 134.525 | 127.901 | 200.228 | 127.982 | 128.397 | 108.589 | 145.305 | 108.577 | 104.285 | 95.096 | 133.2 | 102.257 | 103.922 | 87.397 | -51.856 | -98.865 |
| Operating Income
| -86.113 | -123.286 | -145.727 | -516.071 | -109.492 | -245.851 | -172.738 | 271.843 | 109.146 | -66.286 | -127.795 | 419.374 | -35.462 | 39.274 | -39.887 | 331.805 | 29.747 | 34.927 | -60.728 | 242.931 | 29.733 | -8.618 | -25.099 | 231.31 | 20.501 | -38.311 | -27.666 | 259.291 | -25.229 | 9.661 | -62.272 | 193.8 | -3.051 | 27.091 | -39.355 | 174.882 | -13.442 | 14.07 | -56.217 | 124.251 | -3.275 | 17.571 | -49.472 | 49.7 | 11.364 | 35.846 | -42.25 | 112.595 | -6.547 |
| Operating Income Ratio
| -0.183 | -0.28 | -0.408 | -1.089 | -0.221 | -0.642 | -0.525 | 0.219 | 0.122 | -0.131 | -0.391 | 0.305 | -0.077 | 0.074 | -0.164 | 0.311 | 0.076 | 0.091 | -0.368 | 0.302 | 0.086 | -0.026 | -0.131 | 0.34 | 0.082 | -0.152 | -0.168 | 0.359 | -0.148 | 0.042 | -0.47 | 0.337 | -0.015 | 0.136 | -0.34 | 0.342 | -0.092 | 0.09 | -0.869 | 0.333 | -0.025 | 0.123 | -0.854 | 0.193 | 0.082 | 0.204 | -0.839 | 0.415 | -0.071 |
| Total Other Income Expenses Net
| 19.378 | 14.408 | -1.359 | -1.748 | -0.16 | 0.348 | 0.042 | -0.541 | 6.754 | -28.289 | 9.34 | -5.011 | 7.509 | -28.365 | 19.035 | -62.381 | 11.845 | 4.265 | 10.146 | -25.983 | 2.255 | -0.529 | 15.107 | -2.429 | 4.813 | 2.011 | 5.054 | -9.97 | 27.127 | -6.597 | 4.116 | 43.955 | 10.594 | 25.15 | 4.082 | 25.101 | 12.239 | 39.987 | 15.686 | 32.474 | 3.183 | 6.791 | 21.514 | 32.958 | 1.304 | 5.038 | 13.158 | 16.252 | 7.001 |
| Income Before Tax
| -66.734 | -108.879 | -147.086 | -517.819 | -109.651 | -245.503 | -172.696 | 271.303 | 115.9 | -94.576 | -118.455 | 414.363 | -36.206 | 38.613 | -40.831 | 329.705 | 29.78 | 34.952 | -61.12 | 239.772 | 29.739 | -8.508 | -24.889 | 230.563 | 20.643 | -37.538 | -27.599 | 236.444 | -8.088 | 7.418 | -53.157 | 234.93 | 10.383 | 45.771 | -32.386 | 225.758 | -1.39 | 33.229 | -42.446 | 165.705 | 1.462 | 20.464 | -28.715 | 89.147 | 14.849 | 44.59 | -30.061 | 128.846 | 0.454 |
| Income Before Tax Ratio
| -0.142 | -0.248 | -0.412 | -1.092 | -0.222 | -0.641 | -0.525 | 0.219 | 0.129 | -0.186 | -0.363 | 0.301 | -0.079 | 0.073 | -0.168 | 0.309 | 0.076 | 0.091 | -0.371 | 0.298 | 0.086 | -0.026 | -0.13 | 0.339 | 0.083 | -0.149 | -0.167 | 0.327 | -0.047 | 0.032 | -0.401 | 0.408 | 0.052 | 0.23 | -0.28 | 0.441 | -0.01 | 0.213 | -0.656 | 0.444 | 0.011 | 0.144 | -0.496 | 0.346 | 0.107 | 0.253 | -0.597 | 0.475 | 0.005 |
| Income Tax Expense
| 4.41 | -5.158 | 3.214 | -65.02 | -0.268 | -11.916 | 9.03 | -11.026 | 6.532 | 6.191 | -3.995 | 38.933 | 2.561 | -15.178 | 4.651 | 20.4 | 6.871 | 5.062 | -0.271 | 12.257 | -2.534 | 0.48 | -0.377 | 19.239 | 3.422 | -5.127 | 1.064 | 25.151 | 3.82 | -0.031 | 1.031 | 28.956 | -1.183 | 9.704 | 1.251 | 17.943 | -0.097 | 1.377 | 2.449 | 13.128 | 0.966 | 0.376 | -0.015 | -2.841 | 6.293 | 4.437 | 0.108 | 20.118 | -0.114 |
| Net Income
| -71.376 | -104.53 | -150.11 | -452.819 | -109.315 | -233.502 | -181.726 | 282.343 | 122.519 | -100.767 | -114.46 | 374.834 | -38.709 | 53.69 | -45.273 | 308.985 | 23.028 | 29.772 | -60.656 | 227.529 | 32.279 | -8.958 | -24.339 | 211.602 | 17.152 | -32.196 | -28.488 | 210.509 | -11.744 | 7.625 | -54.022 | 205.625 | 11.665 | 36.211 | -33.376 | 207.963 | -0.845 | 31.997 | -44.792 | 152.62 | 0.496 | 20.088 | -28.7 | 91.989 | 8.555 | 40.153 | -30.168 | 108.728 | 0.568 |
| Net Income Ratio
| -0.152 | -0.238 | -0.42 | -0.955 | -0.221 | -0.61 | -0.552 | 0.227 | 0.137 | -0.198 | -0.351 | 0.272 | -0.084 | 0.101 | -0.187 | 0.29 | 0.059 | 0.077 | -0.368 | 0.282 | 0.094 | -0.027 | -0.127 | 0.311 | 0.069 | -0.128 | -0.173 | 0.291 | -0.069 | 0.033 | -0.407 | 0.357 | 0.058 | 0.182 | -0.288 | 0.406 | -0.006 | 0.205 | -0.693 | 0.409 | 0.004 | 0.141 | -0.495 | 0.357 | 0.061 | 0.228 | -0.599 | 0.401 | 0.006 |
| EPS
| -0.089 | -0.13 | -0.19 | -0.57 | -0.14 | -0.3 | -0.23 | 0.36 | 0.19 | -0.13 | -0.14 | 0.47 | -0.05 | 0.067 | -0.057 | 0.39 | 0.029 | 0.037 | -0.076 | 0.28 | 0.04 | -0.011 | -0.03 | 0.27 | 0.022 | -0.04 | -0.035 | 0.26 | -0.015 | 0.01 | -0.073 | 0.28 | 0.016 | 0.049 | -0.046 | 0.3 | -0.001 | 0.047 | -0.065 | 0.23 | 0.029 | 0.049 | -0.044 | 0.25 | 0.023 | 0.067 | -0.05 | 0.18 | 0.001 |
| EPS Diluted
| -0.089 | -0.13 | -0.19 | -0.57 | -0.14 | -0.3 | -0.23 | 0.36 | 0.19 | -0.13 | -0.14 | 0.47 | -0.049 | 0.067 | -0.057 | 0.39 | 0.029 | 0.037 | -0.076 | 0.28 | 0.04 | -0.011 | -0.03 | 0.27 | 0.022 | -0.04 | -0.035 | 0.26 | -0.015 | 0.01 | -0.073 | 0.28 | 0.016 | 0.049 | -0.046 | 0.3 | -0.001 | 0.047 | -0.065 | 0.23 | 0.029 | 0.049 | -0.044 | 0.25 | 0.023 | 0.067 | -0.05 | 0.18 | 0.001 |
| EBITDA
| -59.454 | -57.295 | -146.967 | -338.38 | -103.748 | -242.424 | -170.66 | 332.873 | 119.039 | -66.322 | -136.236 | 433.956 | -39.263 | 72.601 | -53.801 | 418.945 | 28.934 | 38.87 | -61.565 | 285.651 | 35.096 | 1.361 | -24.412 | 249.217 | 24.55 | -16.091 | -36.05 | 281.499 | -36.13 | 17.653 | -52.903 | 285.291 | 5.55 | 55.965 | -34.143 | 323.307 | -12.88 | 34.257 | -57.42 | 146.996 | 0.868 | 11.615 | -49.745 | 64.873 | 15.923 | 43.196 | -43.759 | -142.134 | 92.318 |
| EBITDA Ratio
| -0.126 | -0.13 | -0.412 | -0.714 | -0.21 | -0.633 | -0.519 | 0.268 | 0.133 | -0.131 | -0.417 | 0.315 | -0.085 | 0.137 | -0.222 | 0.393 | 0.074 | 0.101 | -0.373 | 0.355 | 0.102 | 0.004 | -0.128 | 0.367 | 0.099 | -0.064 | -0.218 | 0.39 | -0.211 | 0.077 | -0.399 | 0.496 | 0.028 | 0.281 | -0.295 | 0.632 | -0.088 | 0.22 | -0.888 | 0.394 | 0.007 | 0.082 | -0.859 | 0.252 | 0.114 | 0.245 | -0.869 | -0.524 | 1 |