Fujian Nebula Electronics Co., Ltd.
SZSE:300648.SZ
28.39 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 906.7 | 1,280.225 | 810.692 | 574.857 | 365.584 | 302.757 | 308.583 | 226.613 | 141.212 | 79.688 | 59.702 | 47.335 |
| Cost of Revenue
| 655.663 | 924.611 | 446.886 | 311.738 | 205.969 | 165.641 | 148.452 | 113.104 | 66.426 | 32.162 | 19.867 | 15.918 |
| Gross Profit
| 251.038 | 355.615 | 363.805 | 263.119 | 159.615 | 137.117 | 160.131 | 113.509 | 74.786 | 47.526 | 39.835 | 31.417 |
| Gross Profit Ratio
| 0.277 | 0.278 | 0.449 | 0.458 | 0.437 | 0.453 | 0.519 | 0.501 | 0.53 | 0.596 | 0.667 | 0.664 |
| Reseach & Development Expenses
| 189.173 | 172.58 | 138.418 | 81.972 | 58.247 | 52.594 | 41.191 | 24.644 | 18.628 | 13.873 | 7.512 | 0 |
| General & Administrative Expenses
| 17.606 | 16.957 | 16.688 | 14.095 | 7.635 | 6.846 | 7.619 | 3.993 | 3.055 | 1.77 | 10.953 | 7.645 |
| Selling & Marketing Expenses
| 121.981 | 120.692 | 79.661 | 60.061 | 58.458 | 46.765 | 32.415 | 23.38 | 14.796 | 9.303 | 6.653 | 3.498 |
| SG&A
| 139.587 | 137.649 | 96.349 | 74.156 | 66.093 | 53.611 | 40.033 | 27.373 | 17.851 | 11.073 | 17.606 | 11.143 |
| Other Expenses
| 2.241 | 0.66 | -0.397 | -0.142 | 0.109 | 0.145 | 0.4 | 14.762 | 7.7 | 4.735 | 3.594 | 3.061 |
| Operating Expenses
| 363.161 | 346.06 | 246.996 | 166.514 | 139.96 | 114.109 | 81.346 | 63.613 | 44.304 | 29.212 | 18.326 | 11.662 |
| Operating Income
| -203.15 | -25.065 | 94.401 | 62.217 | -0.454 | 19.186 | 69.23 | 42.557 | 26.239 | 16.758 | 20.869 | 18.253 |
| Operating Income Ratio
| -0.224 | -0.02 | 0.116 | 0.108 | -0.001 | 0.063 | 0.224 | 0.188 | 0.186 | 0.21 | 0.35 | 0.386 |
| Total Other Income Expenses Net
| -88.785 | -46.781 | -0.397 | -30.795 | -19.295 | 0.145 | 0.4 | 14.752 | 7.687 | 4.726 | 3.591 | 3.06 |
| Income Before Tax
| -200.909 | -24.104 | 94.005 | 62.075 | -0.345 | 19.331 | 69.63 | 57.309 | 33.926 | 21.484 | 24.46 | 21.313 |
| Income Before Tax Ratio
| -0.222 | -0.019 | 0.116 | 0.108 | -0.001 | 0.064 | 0.226 | 0.253 | 0.24 | 0.27 | 0.41 | 0.45 |
| Income Tax Expense
| -6.617 | -33.079 | 2.884 | 2.279 | -6.443 | -0.675 | 7.451 | 6.985 | 4.161 | 2.852 | 3.432 | 2.78 |
| Net Income
| -192.87 | 9.052 | 76.046 | 56.996 | 3.548 | 20.516 | 62.625 | 50.773 | 29.764 | 18.671 | 21.235 | 18.075 |
| Net Income Ratio
| -0.213 | 0.007 | 0.094 | 0.099 | 0.01 | 0.068 | 0.203 | 0.224 | 0.211 | 0.234 | 0.356 | 0.382 |
| EPS
| -1.31 | 0.061 | 0.52 | 0.42 | 0.026 | 0.15 | 0.48 | 0.5 | 0.3 | 0.21 | 0 | 0 |
| EPS Diluted
| -1.29 | 0.06 | 0.52 | 0.42 | 0.026 | 0.15 | 0.48 | 0.5 | 0.3 | 0.21 | 0 | 0 |
| EBITDA
| -29.681 | 94.808 | 165.513 | 110.977 | 31.605 | 33.2 | 86.347 | 68.254 | 40.061 | 24.451 | 22.029 | 21.275 |
| EBITDA Ratio
| -0.033 | 0.074 | 0.204 | 0.193 | 0.086 | 0.11 | 0.28 | 0.301 | 0.284 | 0.307 | 0.369 | 0.449 |