Shenzhen Forms Syntron Information Co., Ltd. (300468.SZ)

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300468.SZ
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10.83 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	175.226	167.402	209.42	170.134	187.531	160.005	178.895	160.698	172.157	152.363	189.497	149.434	155.879	146.735	178.867	143.06	153.031	99.025	197.755	115.717	104.962	107.124	166.209	110.913	106.675	104.019	176.982	133.481	101.646	95.697	131.228	96.469	78.629	60.72	97.76	61.906	75.019	65.298	128.578	61.101	90.672	57.576
Cost of Revenue Numbers are in millions	112.59	114.723	174.124	104.437	127.708	108.415	144.389	101.205	106.84	92.623	112.877	79.728	85.489	88.268	85.973	70.646	86.652	56.988	92.881	55.256	57.449	60.595	122.496	56.29	59.82	58.063	93.517	72.421	47.212	51.308	68.599	42.955	39.849	31.077	61.534	34.8	70.92	36.588	74.535	29.075	74.692	0
Gross Profit Numbers are in millions	62.636	52.679	35.296	65.696	59.824	51.59	34.506	59.494	65.317	59.74	76.619	69.706	70.39	58.467	92.895	72.414	66.379	42.037	104.873	60.461	47.513	46.53	43.714	54.624	46.855	45.956	83.465	61.06	54.434	44.389	62.629	53.515	38.78	29.643	36.226	27.105	4.099	28.71	54.043	32.026	15.979	57.576
Gross Profit Ratio Numbers are in millions	0.357	0.315	0.169	0.386	0.319	0.322	0.193	0.37	0.379	0.392	0.404	0.466	0.452	0.398	0.519	0.506	0.434	0.425	0.53	0.522	0.453	0.434	0.263	0.492	0.439	0.442	0.472	0.457	0.536	0.464	0.477	0.555	0.493	0.488	0.371	0.438	0.055	0.44	0.42	0.524	0.176	1
Reseach & Development Expenses Numbers are in millions	15.482	11.563	12.807	16.59	18.03	14.955	22.441	22.165	23.837	25.789	20.25	22.076	23.091	19.339	27.183	20.102	19.733	12.657	30.992	18.734	18.611	15.979	19.069	19.303	19.816	17.133	30.699	23.404	40.449	0	67.062	0	27.372	0	194.664	0	25.178	0	172.509	0	24.456	0
General & Administrative Expenses Numbers are in millions	-4.143	20.589	-29.926	48.364	-3.743	19.491	-31.871	51.728	-5.996	21.811	-38.963	56.349	-12.715	27.341	-38.911	26.284	-6.409	23.104	-27.75	20.873	-3.94	15.863	-25.596	18.319	-21.593	32.736	-79.248	36.43	-17.54	31.147	-60.196	30.264	-14.378	21.481	-49.605	19.691	17.686	17.128	-48.485	18.375	34.021	0
Selling & Marketing Expenses Numbers are in millions	3.468	2.421	8.093	2.613	1.968	4.546	5.278	2.718	2.046	2.145	3.447	3.769	0.928	2.106	4.438	2.156	1.804	0.684	1	0.86	0.771	0.728	0.724	0.559	0.595	0.516	0.643	0.598	0.605	0.582	0.659	1.234	0.573	0.543	1.262	1.538	0.285	0.825	0.955	0.658	1.774	0
SG&A Numbers are in millions	-0.675	23.01	46.3	50.977	-1.775	24.038	-26.593	54.445	-3.95	23.956	-35.516	60.118	-11.787	29.447	-34.473	28.44	-4.606	23.788	-26.75	21.732	-3.168	16.591	-24.872	18.878	-20.998	33.252	-78.604	37.029	-16.935	31.729	-59.537	31.497	-13.806	22.025	-48.343	21.229	21.369	17.954	-47.53	19.033	38.945	0
Other Expenses Numbers are in millions	-0.688	1.271	-0.01	0.13	-0.361	1.327	3.789	1.32	1.341	0.039	3.184	-1.988	0.532	1.378	5.748	-3.103	2.281	0.21	-3.926	3.922	2.472	0.068	0.22	0.781	2.066	0.305	2.244	1.455	-0.041	0.12	2.458	0.297	0.105	0.002	1.333	0.08	16.841	-55.106	1.463	0.063	8.931	-46.743
Operating Expenses Numbers are in millions	40.863	33.847	59.117	41.653	41.824	38.578	57.64	45.426	49.018	49.649	54.183	45.901	45.746	48.424	70.218	43.128	49.369	36.465	57.553	40.437	38.644	32.633	28.828	38.203	36.228	33.263	48.319	37.053	38.543	31.749	31.402	31.497	23.557	22.052	22.195	21.229	16.841	-55.106	15.721	19.033	8.931	-46.743
Operating Income Numbers are in millions	25.908	17.361	-23.822	31.356	23.409	14.175	-21.89	23.136	24.4	10.074	12.863	26.412	21.954	7.592	17.738	29.166	18.168	7.55	47.358	23.581	16.06	14.489	15.071	21.789	17.321	13.511	35.04	23.91	16.603	13.224	33.426	22.385	15.461	7.922	15.897	7.053	20.94	10.192	39.911	13.11	24.91	10.833
Operating Income Ratio Numbers are in millions	0.148	0.104	-0.114	0.184	0.125	0.089	-0.122	0.144	0.142	0.066	0.068	0.177	0.141	0.052	0.099	0.204	0.119	0.076	0.239	0.204	0.153	0.135	0.091	0.196	0.162	0.13	0.198	0.179	0.163	0.138	0.255	0.232	0.197	0.13	0.163	0.114	0.279	0.156	0.31	0.215	0.275	0.188
Total Other Income Expenses Net Numbers are in millions	-0.688	1.271	1.656	0.13	-0.361	1.327	3.789	1.32	1.341	0.039	3.184	-1.988	0.532	1.378	5.748	-3.103	2.281	0.21	-3.926	3.922	2.472	0.068	0.22	0.781	2.066	0.305	2.244	1.455	-0.041	0.12	2.458	0.297	0.105	0.002	1.333	0.08	0.109	0.068	1.463	0.063	0.002	1.4
Income Before Tax Numbers are in millions	25.219	18.633	-22.166	31.486	23.047	15.502	-18.1	24.456	25.741	10.113	16.047	24.424	22.485	8.97	23.486	26.063	20.449	7.76	43.432	27.502	18.532	14.557	15.291	22.57	19.388	13.816	37.283	25.366	16.562	13.344	35.884	22.682	15.566	7.924	17.23	7.133	21.049	10.26	41.374	13.173	24.913	12.233
Income Before Tax Ratio Numbers are in millions	0.144	0.111	-0.106	0.185	0.123	0.097	-0.101	0.152	0.15	0.066	0.085	0.163	0.144	0.061	0.131	0.182	0.134	0.078	0.22	0.238	0.177	0.136	0.092	0.203	0.182	0.133	0.211	0.19	0.163	0.139	0.273	0.235	0.198	0.13	0.176	0.115	0.281	0.157	0.322	0.216	0.275	0.212
Income Tax Expense Numbers are in millions	4.85	2.2	-7	4.383	2.237	0.87	-3.295	1.727	1.616	0.953	2.797	0.239	1.831	0.302	-0.161	0.624	2.16	0.58	3.929	2.405	0.861	0.589	1.47	-1.492	1.639	0.644	3.12	-0.596	1.063	0.805	1.573	2.342	2.15	0.358	1.694	0.179	2.275	0.846	3.888	0.834	1.98	0.698
Net Income Numbers are in millions	20.369	16.433	-15.165	27.103	20.811	14.631	-14.805	22.729	24.125	9.16	13.25	24.185	20.654	8.667	23.646	25.439	18.289	7.181	39.503	25.097	17.671	13.968	13.821	24.063	17.749	13.171	34.163	25.962	15.499	12.539	34.311	20.34	13.416	7.566	15.536	6.954	18.775	9.413	37.486	12.34	22.933	11.536
Net Income Ratio Numbers are in millions	0.116	0.098	-0.072	0.159	0.111	0.091	-0.083	0.141	0.14	0.06	0.07	0.162	0.133	0.059	0.132	0.178	0.12	0.073	0.2	0.217	0.168	0.13	0.083	0.217	0.166	0.127	0.193	0.194	0.152	0.131	0.261	0.211	0.171	0.125	0.159	0.112	0.25	0.144	0.292	0.202	0.253	0.2
EPS Numbers are in millions	0.038	0.031	-0.029	0.051	0.039	0.028	-0.028	0.043	0.046	0.018	0.027	0.049	0.042	0.018	0.046	0.051	0.037	0.015	0.083	0.051	0.037	0.027	0.026	0.047	0.034	0.027	0.071	0.052	0.032	0.025	0.07	0.043	0.025	0.017	0.034	0.015	0.046	0.028	0.11	0.034	0.065	0.033
EPS Diluted Numbers are in millions	0.038	0.031	-0.029	0.051	0.039	0.028	-0.028	0.043	0.046	0.018	0.027	0.049	0.042	0.018	0.046	0.051	0.037	0.015	0.083	0.051	0.037	0.027	0.026	0.047	0.034	0.027	0.071	0.052	0.032	0.025	0.07	0.043	0.025	0.017	0.034	0.015	0.046	0.028	0.11	0.034	0.065	0.033
EBITDA Numbers are in millions	27.189	19.956	-15.133	29.442	25.356	15.959	-10.945	24.94	25.572	10.164	15.311	23.211	25.631	9.986	22.314	30.275	17.064	6.374	48.098	20.224	7.978	13.474	17.218	16.96	10.373	12.853	35.472	24.737	16.033	13.239	30.865	22.356	15.68	7.928	13.923	5.583	-34.399	65.298	37.71	12.901	-22.13	57.576
EBITDA Ratio Numbers are in millions	0.155	0.119	-0.072	0.173	0.135	0.1	-0.061	0.155	0.149	0.067	0.081	0.155	0.164	0.068	0.125	0.212	0.112	0.064	0.243	0.175	0.076	0.126	0.104	0.153	0.097	0.124	0.2	0.185	0.158	0.138	0.235	0.232	0.199	0.131	0.142	0.09	-0.459	1	0.293	0.211	-0.244	1

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