Shenzhen Friendcom Technology Development Co., Ltd. (300514.SZ)

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300514.SZ
Financials

14.52 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Q2	2015 Q1
Revenue Numbers are in millions	134.021	186.98	314.831	316.136	189.565	253.384	346.132	305.914	189.19	207.795	334.029	248.75	230.998	311.455	264.55	218.82	71.095	233.937	117.663	235.175	72.947	337.978	173.827	162.7	105.898	280.708	167.193	144.795	104.796	250.484	143.622	122.905	83.992	188.213	102.526	94.584	72.148	67.347	67.347
Cost of Revenue Numbers are in millions	83.025	101.681	181.842	196.83	112.143	171.341	204.951	194	125.679	144.446	222.329	171.089	176.766	220.508	198.309	158.312	52.441	155.27	92.897	174.243	57.186	244.069	122.985	99.252	76.637	185.099	105.11	88.989	62.247	171.698	85.523	71.192	46.659	120.571	56.279	54.271	42.2	41.363	41.363
Gross Profit Numbers are in millions	50.996	85.299	132.989	119.306	77.423	82.042	141.181	111.915	63.512	63.349	111.7	77.66	54.232	90.948	66.24	60.508	18.654	78.666	24.766	60.932	15.76	93.909	50.842	63.448	29.261	95.609	62.083	55.805	42.549	78.786	58.098	51.713	37.333	67.643	46.247	40.313	29.948	25.984	25.984
Gross Profit Ratio Numbers are in millions	0.381	0.456	0.422	0.377	0.408	0.324	0.408	0.366	0.336	0.305	0.334	0.312	0.235	0.292	0.25	0.277	0.262	0.336	0.21	0.259	0.216	0.278	0.292	0.39	0.276	0.341	0.371	0.385	0.406	0.315	0.405	0.421	0.444	0.359	0.451	0.426	0.415	0.386	0.386
Reseach & Development Expenses Numbers are in millions	17.307	16.937	22.379	17.961	16.284	20.235	19.252	16.503	14.368	15.497	14.203	19.701	19.859	26.099	18.658	17.882	12.506	16.215	13.019	13.26	10.556	16.677	14.607	14.807	15.013	18.996	21.052	54.98	16.166	63.091	10.597	19.296	0	40.261	0	18.64	0	6.44	6.44
General & Administrative Expenses Numbers are in millions	14.603	-16.724	31.436	1.313	13.637	-22.288	34.391	-1.642	13.655	3.318	28.666	4.786	17.037	-11.374	22.856	-0.263	10.662	-8.507	10.497	0.536	8.993	-10.826	9.846	-0.557	11.551	-8.482	12.221	-15.403	27.909	-34.069	21.473	-6.394	14.689	-37.528	15.47	16.618	14.338	12.471	12.471
Selling & Marketing Expenses Numbers are in millions	15.459	-5.132	37.706	19.053	22.355	36.215	18.205	14.685	18.17	33.556	18.063	20.485	20.73	25.479	13.577	16.496	9.355	18.774	14.003	17.034	11.474	26.497	17.954	19.68	18.945	34.451	22.085	23.191	17.826	27.353	17.72	21.479	16.077	32.876	19.699	17.094	15.281	13.1	13.1
SG&A Numbers are in millions	30.062	-21.856	69.142	46.266	35.992	40.173	52.597	13.043	31.825	29.073	46.729	25.271	37.768	14.104	36.433	16.232	20.016	10.266	24.499	17.57	20.467	15.67	27.8	19.123	30.496	25.969	34.306	7.787	45.735	-6.716	39.193	15.085	30.767	-4.652	35.169	33.712	29.619	24.66	24.66
Other Expenses Numbers are in millions	-7.539	41.755	-47.277	-1.614	0.008	-0.119	-0.058	-0.021	0.007	0	-0.018	-0	0.096	0.055	-0.489	-0.003	-0	0.94	-0.027	-0.014	-1.042	-0.031	-0.044	-0.024	-0.012	-0.3	0.003	-0.009	-0.015	-2.942	0.497	-6.257	8.633	12.223	5.62	5.18	7.749	0	0
Operating Expenses Numbers are in millions	39.829	36.836	44.243	65.841	46.113	60.527	50.622	36.193	39.867	37.626	41.105	54.527	51.286	60.62	40.315	42.49	29.648	44.857	34.884	36.82	25.206	52.504	36.784	40.722	36.353	58.916	50.305	44.963	34.823	44.725	36.909	28.81	32.248	53.742	36.074	34.334	30.073	17.751	17.751
Operating Income Numbers are in millions	11.167	48.463	88.746	53.465	36.276	21.515	85.289	73.444	25.809	17.22	66.796	16.988	4.077	31.095	24.946	9.647	-5.263	23.062	-6.054	22.733	-2.072	36.337	12.802	17.782	-7.075	29.393	9.847	8.429	10.851	29.639	25.469	26.642	2.219	7.65	9.024	4.667	-1.696	0.866	0.866
Operating Income Ratio Numbers are in millions	0.083	0.259	0.282	0.169	0.191	0.085	0.246	0.24	0.136	0.083	0.2	0.068	0.018	0.1	0.094	0.044	-0.074	0.099	-0.051	0.097	-0.028	0.108	0.074	0.109	-0.067	0.105	0.059	0.058	0.104	0.118	0.177	0.217	0.026	0.041	0.088	0.049	-0.024	0.013	0.013
Total Other Income Expenses Net Numbers are in millions	0.04	0.335	-0.125	-0.089	6.208	20.447	-0.058	5.343	-1.219	9.533	-3.053	1.454	1.703	0.055	0.216	0.605	0.081	0.94	0.445	1.812	-0.197	-0.031	-1.893	-0.115	0.047	7.76	-1.928	-0.513	3.11	-2.942	0.497	-6.457	5.768	12.223	5.62	5.18	7.749	6.493	6.493
Income Before Tax Numbers are in millions	11.207	48.798	88.621	60.125	36.276	41.962	85.231	73.423	25.816	26.754	66.778	16.988	4.173	31.151	24.457	9.644	-5.264	24.002	-6.081	22.719	-3.114	36.306	12.758	17.758	-7.087	29.093	9.85	8.42	10.836	26.697	25.966	20.384	10.852	19.873	14.644	9.847	6.053	7.359	7.359
Income Before Tax Ratio Numbers are in millions	0.084	0.261	0.281	0.19	0.191	0.166	0.246	0.24	0.136	0.129	0.2	0.068	0.018	0.1	0.092	0.044	-0.074	0.103	-0.052	0.097	-0.043	0.107	0.073	0.109	-0.067	0.104	0.059	0.058	0.103	0.107	0.181	0.166	0.129	0.106	0.143	0.104	0.084	0.109	0.109
Income Tax Expense Numbers are in millions	2.408	9.837	16.235	3.264	6.314	12.305	11.055	7.386	4.096	8.911	2.806	3.865	0.349	4.682	-1.909	-0.374	0.025	-0.082	-0.08	2.751	1.299	3.881	1.546	1.095	-0.012	0.502	1.793	0.819	2.595	2.114	4.374	3.481	2.069	1.361	2.492	1.866	0.979	1.182	1.182
Net Income Numbers are in millions	8.799	38.961	72.386	56.86	29.962	29.657	74.176	66.038	21.72	17.843	63.972	13.122	3.824	26.468	26.366	10.018	-5.288	24.084	-6.001	19.967	-4.413	32.425	11.213	16.663	-7.076	28.591	8.057	7.601	8.241	24.584	21.592	16.903	8.783	18.512	12.151	7.98	5.075	6.177	6.177
Net Income Ratio Numbers are in millions	0.066	0.208	0.23	0.18	0.158	0.117	0.214	0.216	0.115	0.086	0.192	0.053	0.017	0.085	0.1	0.046	-0.074	0.103	-0.051	0.085	-0.061	0.096	0.065	0.102	-0.067	0.102	0.048	0.052	0.079	0.098	0.15	0.138	0.105	0.098	0.119	0.084	0.07	0.092	0.092
EPS Numbers are in millions	0.044	0.19	0.36	0.28	0.15	0.15	0.37	0.33	0.11	0.087	0.32	0.066	0.019	0.13	0.13	0.05	-0.027	0.13	-0.03	0.1	-0.022	0.17	0.056	0.083	-0.035	0.14	0.04	0.038	0.082	0.12	0.22	0.092	0.059	0.12	0.081	0.053	0.034	0.042	0.042
EPS Diluted Numbers are in millions	0.044	0.19	0.36	0.28	0.15	0.15	0.37	0.33	0.11	0.087	0.32	0.066	0.019	0.13	0.13	0.05	-0.027	0.13	-0.03	0.1	-0.022	0.17	0.056	0.083	-0.035	0.14	0.04	0.038	0.082	0.12	0.22	0.092	0.059	0.12	0.081	0.053	0.034	0.042	0.042
EBITDA Numbers are in millions	8.059	51.554	85.865	67.022	31.309	48.806	92.075	79.866	32.593	21.01	71.586	23.019	10.205	31.473	28.957	14.446	-0.395	28.67	-1.872	23.02	-0.067	36.617	13.752	21.245	-6.336	32.303	11.622	12.425	6.2	35.908	18.956	23.901	5.085	38.901	10.172	5.979	-0.125	3.533	3.533
EBITDA Ratio Numbers are in millions	0.06	0.276	0.273	0.212	0.165	0.193	0.266	0.261	0.172	0.101	0.214	0.093	0.044	0.101	0.109	0.066	-0.006	0.123	-0.016	0.098	-0.001	0.108	0.079	0.131	-0.06	0.115	0.07	0.086	0.059	0.143	0.132	0.194	0.061	0.207	0.099	0.063	-0.002	0.052	0.052

Shenzhen Friendcom Technology Development Co., Ltd.

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