
Shenzhen Friendcom Technology Development Co., Ltd.
SZSE:300514.SZ
14.52 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,010.172 | 1,097.403 | 1,021.571 | 865.92 | 659.721 | 780.404 | 697.491 | 601.003 | 457.471 | 350.611 | 375.966 | 268.009 | 159.698 |
Cost of Revenue
| 590.138 | 693.513 | 707.817 | 629.57 | 479.596 | 542.944 | 441.445 | 375.072 | 273.321 | 206.01 | 210.394 | 152.808 | 81.998 |
Gross Profit
| 420.034 | 403.89 | 313.754 | 236.35 | 180.125 | 237.46 | 256.046 | 225.93 | 184.15 | 144.6 | 165.572 | 115.2 | 77.7 |
Gross Profit Ratio
| 0.416 | 0.368 | 0.307 | 0.273 | 0.273 | 0.304 | 0.367 | 0.376 | 0.403 | 0.412 | 0.44 | 0.43 | 0.487 |
Reseach & Development Expenses
| 74.93 | 70.895 | 69.259 | 75.145 | 53.05 | 61.104 | 75.621 | 46.492 | 40.261 | 31.235 | 31.175 | 20.285 | 0 |
General & Administrative Expenses
| 29.662 | 24.116 | 27.913 | 21.88 | 21.639 | 21.551 | 25.999 | 23.43 | 8.898 | 8.883 | 9.378 | 38.242 | 19.39 |
Selling & Marketing Expenses
| 60.795 | 66.388 | 92.835 | 64.906 | 61.284 | 83.076 | 97.553 | 82.629 | 84.95 | 61.526 | 47.443 | 37.274 | 21.768 |
SG&A
| 90.457 | 90.503 | 120.748 | 86.787 | 82.923 | 104.628 | 123.552 | 106.059 | 93.848 | 70.408 | 56.821 | 75.516 | 41.158 |
Other Expenses
| 20.948 | 16.034 | -0.79 | -0.436 | -0.142 | -0.111 | -0.322 | -0.069 | 30.772 | 25.535 | 6.682 | 0.152 | 1.238 |
Operating Expenses
| 186.335 | 177.432 | 196.814 | 173.073 | 141.768 | 166.363 | 189.007 | 142.692 | 154.224 | 122.339 | 106.366 | 76.658 | 42.752 |
Operating Income
| 233.699 | 226.458 | 115.482 | 60.425 | 37.668 | 59.846 | 58.52 | 83.969 | 19.645 | 11.729 | 47.619 | 32.395 | 30.628 |
Operating Income Ratio
| 0.231 | 0.206 | 0.113 | 0.07 | 0.057 | 0.077 | 0.084 | 0.14 | 0.043 | 0.033 | 0.127 | 0.121 | 0.192 |
Total Other Income Expenses Net
| 0.121 | -0.025 | -0.79 | -0.436 | -0.142 | -0.111 | 6.519 | 7.575 | 30.772 | 25.488 | 6.682 | 0.103 | 1.238 |
Income Before Tax
| 233.82 | 226.433 | 114.692 | 59.988 | 37.526 | 59.735 | 58.198 | 83.899 | 50.417 | 37.217 | 54.301 | 32.498 | 31.865 |
Income Before Tax Ratio
| 0.231 | 0.206 | 0.112 | 0.069 | 0.057 | 0.077 | 0.083 | 0.14 | 0.11 | 0.106 | 0.144 | 0.121 | 0.2 |
Income Tax Expense
| 35.651 | 34.842 | 15.931 | 2.424 | 3.889 | 6.51 | 5.709 | 12.038 | 6.699 | 4.918 | 6.665 | 4.529 | 4.787 |
Net Income
| 198.168 | 191.591 | 98.761 | 57.565 | 33.637 | 53.225 | 52.489 | 71.862 | 43.718 | 32.298 | 47.636 | 27.969 | 27.078 |
Net Income Ratio
| 0.196 | 0.175 | 0.097 | 0.066 | 0.051 | 0.068 | 0.075 | 0.12 | 0.096 | 0.092 | 0.127 | 0.104 | 0.17 |
EPS
| 0.99 | 0.96 | 0.49 | 0.29 | 0.17 | 0.27 | 0.26 | 0.78 | 0.29 | 0.22 | 0.33 | 0 | 0 |
EPS Diluted
| 0.99 | 0.96 | 0.49 | 0.29 | 0.17 | 0.27 | 0.26 | 0.78 | 0.29 | 0.22 | 0.33 | 0 | 0 |
EBITDA
| 253.906 | 254.197 | 132.362 | 79.377 | 52.994 | 72.027 | 70.295 | 93.036 | 67.042 | 55.594 | 68.607 | 43.156 | 36.889 |
EBITDA Ratio
| 0.251 | 0.232 | 0.13 | 0.092 | 0.08 | 0.092 | 0.101 | 0.155 | 0.147 | 0.159 | 0.182 | 0.161 | 0.231 |