Shenzhen Fluence Technology PLC.
SZSE:300647.SZ
6.57 (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
| 697.664 | 635.34 | 1,150.337 | 579.586 | 609.339 | 535.534 | 513.452 | 411.135 | 343.925 | 335.76 | 352.403 | 338.931 | 258.123 |
| Cost of Revenue
| 594.529 | 730.852 | 945.788 | 449.783 | 412.082 | 324.413 | 352.848 | 281.823 | 226.881 | 227.111 | 238.803 | 243.483 | 193.795 |
| Gross Profit
| 103.135 | -95.512 | 204.549 | 129.803 | 197.257 | 211.121 | 160.603 | 129.312 | 117.044 | 108.649 | 113.6 | 95.448 | 64.328 |
| Gross Profit Ratio
| 0.148 | -0.15 | 0.178 | 0.224 | 0.324 | 0.394 | 0.313 | 0.315 | 0.34 | 0.324 | 0.322 | 0.282 | 0.249 |
| Reseach & Development Expenses
| 66.974 | 42.976 | 37.005 | 39.859 | 39.393 | 30.133 | 30.267 | 24.626 | 16.83 | 14.988 | 15.207 | 13.592 | 0 |
| General & Administrative Expenses
| 26.039 | 30.709 | 33.39 | 36.119 | 33.679 | 36.674 | 35.081 | 17.339 | 6.815 | 6.642 | 6.858 | 30.047 | 23.418 |
| Selling & Marketing Expenses
| 14.855 | 19.213 | 48.649 | 53.465 | 42.917 | 37.334 | 31.909 | 25.657 | 22.667 | 20.626 | 25.68 | 20.331 | 13.677 |
| SG&A
| 40.895 | 49.922 | 82.039 | 89.584 | 76.596 | 74.008 | 66.99 | 42.996 | 29.483 | 27.268 | 32.538 | 50.377 | 37.094 |
| Other Expenses
| 371.264 | 91.031 | -0.018 | 0.382 | -0.627 | 0.566 | 0.491 | 0.825 | 7.192 | 3.146 | 2.187 | 1.421 | 1.487 |
| Operating Expenses
| 479.133 | 269.818 | 174.149 | 182.038 | 144.044 | 150.926 | 117.233 | 77.825 | 58.546 | 53.868 | 60.049 | 52.657 | 38.533 |
| Operating Income
| -375.998 | -365.331 | 9.31 | -199.323 | 14.712 | 18.671 | 24.165 | 43.589 | 56.988 | 54.908 | 52.84 | 42.331 | 26 |
| Operating Income Ratio
| -0.539 | -0.575 | 0.008 | -0.344 | 0.024 | 0.035 | 0.047 | 0.106 | 0.166 | 0.164 | 0.15 | 0.125 | 0.101 |
| Total Other Income Expenses Net
| 1.363 | -5.216 | -0.018 | 0.382 | -0.627 | 0.566 | 0.491 | 0.825 | 7.112 | 3.146 | 2.089 | 1.386 | 1.487 |
| Income Before Tax
| -374.635 | -370.546 | 9.292 | -198.941 | 14.086 | 19.237 | 24.656 | 44.414 | 64.1 | 58.054 | 54.929 | 43.716 | 27.487 |
| Income Before Tax Ratio
| -0.537 | -0.583 | 0.008 | -0.343 | 0.023 | 0.036 | 0.048 | 0.108 | 0.186 | 0.173 | 0.156 | 0.129 | 0.106 |
| Income Tax Expense
| 22.205 | -17.287 | -0.929 | -9.561 | -1.963 | 0.912 | -3.104 | 4.716 | 9.491 | 8.782 | 7.618 | 6.646 | 4.114 |
| Net Income
| -418.058 | -239.493 | 19.358 | -161.666 | 15.442 | 11.632 | 9.963 | 33.531 | 52.81 | 47.734 | 44.419 | 36.013 | 22.953 |
| Net Income Ratio
| -0.599 | -0.377 | 0.017 | -0.279 | 0.025 | 0.022 | 0.019 | 0.082 | 0.154 | 0.142 | 0.126 | 0.106 | 0.089 |
| EPS
| -0.91 | -0.52 | 0.042 | -0.4 | 0.043 | 0.033 | 0.027 | 0.11 | 0.22 | 0.2 | 0.18 | 0.15 | 0.094 |
| EPS Diluted
| -0.91 | -0.52 | 0.042 | -0.4 | 0.043 | 0.033 | 0.027 | 0.11 | 0.22 | 0.2 | 0.18 | 0.15 | 0.094 |
| EBITDA
| -267.7 | -257.675 | 99.668 | -120.053 | 68.343 | 77.56 | 69.993 | 62.92 | 66.296 | 60.326 | 57.703 | 43.569 | 25.794 |
| EBITDA Ratio
| -0.384 | -0.406 | 0.087 | -0.207 | 0.112 | 0.145 | 0.136 | 0.153 | 0.193 | 0.18 | 0.164 | 0.129 | 0.1 |