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Shenzhen Forms Syntron Information Co., Ltd.
SZSE:300468.SZ
10.83 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 726.335 | 664.112 | 641.545 | 573.984 | 525.559 | 487.817 | 507.806 | 367.045 | 300.33 | 337.988 | 315.329 | 283.341 | 244.181 |
Cost of Revenue
| 531.041 | 445.056 | 366.362 | 300.259 | 266.181 | 296.668 | 264.459 | 182.48 | 167.578 | 178.358 | 159.258 | 130.114 | 109.645 |
Gross Profit
| 195.295 | 219.056 | 275.183 | 273.725 | 259.378 | 191.148 | 243.347 | 184.566 | 132.752 | 159.63 | 156.071 | 153.227 | 134.536 |
Gross Profit Ratio
| 0.269 | 0.33 | 0.429 | 0.477 | 0.494 | 0.392 | 0.479 | 0.503 | 0.442 | 0.472 | 0.495 | 0.541 | 0.551 |
Reseach & Development Expenses
| 61.24 | 94.233 | 84.755 | 79.675 | 84.315 | 75.322 | 94.552 | 67.062 | 52.805 | 46.332 | 45.196 | 37.79 | 0 |
General & Administrative Expenses
| 34.187 | 35.672 | 32.012 | 38.577 | 27.83 | 24.1 | 26.023 | 14.533 | 7.501 | 6.189 | 6.308 | 8.025 | 51.616 |
Selling & Marketing Expenses
| 17.219 | 12.187 | 10.251 | 9.081 | 3.359 | 2.394 | 2.429 | 3.008 | 3.911 | 3.387 | 3.178 | 3.171 | 2.516 |
SG&A
| 104.537 | 47.858 | 42.262 | 47.658 | 31.189 | 26.493 | 28.453 | 17.541 | 11.412 | 9.576 | 9.486 | 11.196 | 54.132 |
Other Expenses
| 0.077 | 6.489 | 3.105 | 5.136 | 2.536 | 3.372 | 3.778 | 2.862 | 1.59 | 2.928 | 3.421 | 3.219 | 1.35 |
Operating Expenses
| 165.7 | 201.733 | 194.253 | 199.18 | 169.267 | 136.523 | 155.664 | 108.508 | 81.949 | 72.865 | 69.732 | 62.09 | 54.229 |
Operating Income
| 29.595 | 35.721 | 68.821 | 72.622 | 101.487 | 67.693 | 88.777 | 79.194 | 54.072 | 88.767 | 86.143 | 90.374 | 80.811 |
Operating Income Ratio
| 0.041 | 0.054 | 0.107 | 0.127 | 0.193 | 0.139 | 0.175 | 0.216 | 0.18 | 0.263 | 0.273 | 0.319 | 0.331 |
Total Other Income Expenses Net
| 18.275 | 6.489 | 3.105 | 5.136 | 2.536 | 3.372 | 3.778 | 2.862 | 1.59 | 2.928 | 3.421 | 3.219 | 1.35 |
Income Before Tax
| 47.87 | 42.209 | 71.927 | 77.758 | 104.023 | 71.065 | 92.555 | 82.056 | 55.662 | 91.695 | 89.564 | 93.593 | 82.161 |
Income Before Tax Ratio
| 0.066 | 0.064 | 0.112 | 0.135 | 0.198 | 0.146 | 0.182 | 0.224 | 0.185 | 0.271 | 0.284 | 0.33 | 0.336 |
Income Tax Expense
| 0.49 | 1 | 5.17 | 3.203 | 7.784 | 2.26 | 4.392 | 6.423 | 5.024 | 7.411 | 7.378 | 12.906 | 10.492 |
Net Income
| 47.379 | 41.209 | 66.757 | 74.555 | 96.239 | 68.804 | 88.163 | 75.633 | 50.638 | 84.284 | 82.186 | 80.687 | 71.668 |
Net Income Ratio
| 0.065 | 0.062 | 0.104 | 0.13 | 0.183 | 0.141 | 0.174 | 0.206 | 0.169 | 0.249 | 0.261 | 0.285 | 0.294 |
EPS
| 0.089 | 0.08 | 0.14 | 0.15 | 0.19 | 0.13 | 0.18 | 0.16 | 0.12 | 0.24 | 0.23 | 0.23 | 0.26 |
EPS Diluted
| 0.089 | 0.08 | 0.14 | 0.15 | 0.19 | 0.13 | 0.18 | 0.16 | 0.12 | 0.24 | 0.23 | 0.23 | 0.26 |
EBITDA
| 64.686 | 82.376 | 99.884 | 92.52 | 104.353 | 64.805 | 94.187 | 80.681 | 55.17 | 90.661 | 89.399 | 93.867 | 80.511 |
EBITDA Ratio
| 0.089 | 0.124 | 0.156 | 0.161 | 0.199 | 0.133 | 0.185 | 0.22 | 0.184 | 0.268 | 0.284 | 0.331 | 0.33 |