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.
| 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
| 369.663 | 187.476 | 218.373 | 224.608 | 306.715 | 157.005 | 392.001 | 330.323 | 434.048 | 123.854 | 238.21 | 221.791 | 229.343 | 121.347 | 176.512 | 175.704 | 149.056 | 73.584 | 102.85 | 102.603 | 94.316 | 65.815 | 72.892 | 75.755 | 106.673 | 47.437 | 120.741 | 77.182 | 71.39 | 39.271 | 92.62 | 52.494 | 59.91 | 21.589 | 27.468 | 27.468 |
| Cost of Revenue
| 276.976 | 117.862 | 162.476 | 152.478 | 229.245 | 111.464 | 260.518 | 246.556 | 333.298 | 84.239 | 138.091 | 136.264 | 121.024 | 51.507 | 109.731 | 99.595 | 59.107 | 43.305 | 57.484 | 54.166 | 56.535 | 37.784 | 46.725 | 36.801 | 57.055 | 25.06 | 65.544 | 31.55 | 32.557 | 18.801 | 43.247 | 25.336 | 34.601 | 9.92 | 13.316 | 13.316 |
| Gross Profit
| 92.687 | 69.614 | 55.897 | 72.13 | 77.47 | 45.541 | 131.483 | 83.767 | 100.75 | 39.615 | 100.119 | 85.527 | 108.319 | 69.84 | 66.781 | 76.109 | 89.95 | 30.279 | 45.366 | 48.438 | 37.781 | 28.03 | 26.168 | 38.954 | 49.618 | 22.377 | 55.197 | 45.632 | 38.832 | 20.47 | 49.373 | 27.157 | 25.309 | 11.67 | 14.152 | 14.152 |
| Gross Profit Ratio
| 0.251 | 0.371 | 0.256 | 0.321 | 0.253 | 0.29 | 0.335 | 0.254 | 0.232 | 0.32 | 0.42 | 0.386 | 0.472 | 0.576 | 0.378 | 0.433 | 0.603 | 0.411 | 0.441 | 0.472 | 0.401 | 0.426 | 0.359 | 0.514 | 0.465 | 0.472 | 0.457 | 0.591 | 0.544 | 0.521 | 0.533 | 0.517 | 0.422 | 0.541 | 0.515 | 0.515 |
| Reseach & Development Expenses
| 36.967 | 43.01 | 52.163 | 46.213 | 47.726 | 43.071 | 51.951 | 44.916 | 37.17 | 38.543 | 42.294 | 34.971 | 33.634 | 27.519 | 29.093 | 19.928 | 19.263 | 13.688 | 16.899 | 16.565 | 12.586 | 12.198 | 16.076 | 13.65 | 35.62 | 10.115 | 54.52 | 11.004 | 16.858 | 0 | 24.644 | 0 | 10.204 | 0 | 3.596 | 3.596 |
| General & Administrative Expenses
| -1.529 | 16.395 | -33.461 | 41.798 | -5.569 | 14.837 | -25.573 | 36.493 | -5.701 | 11.738 | -17.658 | 26.317 | -2.106 | 10.135 | -12.741 | 9.651 | -2.351 | 7.198 | -15.802 | 9.255 | -2.996 | 5.788 | -12.431 | 7.298 | -12.463 | 14.867 | -35.717 | 15.765 | -6.737 | 11.535 | -22.028 | 9.801 | 9.194 | 7.026 | 5.951 | 5.951 |
| Selling & Marketing Expenses
| 31.699 | 30.083 | 32.229 | 30.311 | 35.952 | 23.489 | 41.623 | 31.172 | 25.695 | 22.201 | 30.944 | 21.195 | 13.949 | 13.574 | 17.649 | 16.389 | 15.187 | 10.837 | 17.976 | 13.91 | 15.535 | 11.037 | 15.982 | 11.499 | 11.72 | 7.565 | 10.023 | 8.043 | 8.95 | 5.399 | 10.588 | 5.213 | 4.367 | 3.212 | 2.65 | 2.65 |
| SG&A
| 46.942 | 43.237 | -1.232 | 72.109 | 30.383 | 38.326 | 16.05 | 67.665 | 19.995 | 33.939 | 13.286 | 47.512 | 11.843 | 23.708 | 4.908 | 26.04 | 12.836 | 18.035 | 2.174 | 23.165 | 12.539 | 16.825 | 3.551 | 18.797 | -0.743 | 22.432 | -25.694 | 23.808 | 2.213 | 16.934 | -11.44 | 15.014 | 13.561 | 10.239 | 9.222 | 9.222 |
| Other Expenses
| -12.792 | -6.153 | 1.77 | 0.157 | -0.005 | 0.319 | -0.154 | 0.558 | 0.225 | 0.031 | -0.333 | -0.01 | -0.145 | 0.091 | 0.341 | 0.014 | -0.335 | -0.162 | 0.054 | 0.009 | 0.018 | 0.028 | 0.435 | 0.039 | -0.345 | 0.016 | -3.426 | 1.079 | -0.334 | 3.081 | 5.347 | 5.187 | 1.712 | 2.516 | 0 | 0 |
| Operating Expenses
| 96.701 | 92.399 | 96.905 | 93.37 | 92.843 | 80.043 | 111.122 | 90.998 | 72.904 | 71.036 | 81.906 | 62.888 | 56.624 | 45.578 | 57.126 | 42.862 | 39.35 | 27.177 | 38.766 | 38.893 | 35.886 | 26.414 | 34.917 | 29.101 | 28.609 | 21.483 | 22.859 | 20.094 | 20.783 | 17.61 | 23.89 | 15.422 | 13.913 | 10.388 | 8.109 | 8.109 |
| Operating Income
| -4.014 | -22.785 | -83.888 | -41.027 | -31.251 | -46.984 | 7.682 | -17.394 | 24.486 | -39.838 | 8.418 | 19.727 | 47.306 | 18.951 | -0.195 | 24.848 | 40.978 | -3.415 | -6.598 | 4.465 | -2.256 | 3.934 | -6.677 | 7.967 | 16.614 | 1.282 | 26.103 | 24.816 | 15.528 | 2.783 | 20.445 | 11.34 | 9.191 | 1.581 | 4.669 | 4.669 |
| Operating Income Ratio
| -0.011 | -0.122 | -0.384 | -0.183 | -0.102 | -0.299 | 0.02 | -0.053 | 0.056 | -0.322 | 0.035 | 0.089 | 0.206 | 0.156 | -0.001 | 0.141 | 0.275 | -0.046 | -0.064 | 0.044 | -0.024 | 0.06 | -0.092 | 0.105 | 0.156 | 0.027 | 0.216 | 0.322 | 0.218 | 0.071 | 0.221 | 0.216 | 0.153 | 0.073 | 0.17 | 0.17 |
| Total Other Income Expenses Net
| -4.134 | -1.55 | -46.335 | 0.157 | -0.005 | 0.319 | 0.147 | 0.558 | 0.225 | 0.031 | -0.333 | -0.01 | -0.145 | 0.091 | 0.341 | 0.014 | -0.335 | -0.162 | 0.054 | 0.009 | 0.018 | 0.028 | 0.435 | 0.039 | -0.345 | 0.016 | -3.405 | 1.063 | -0.339 | 3.081 | 5.344 | 5.184 | 1.711 | 2.512 | 0.925 | 0.925 |
| Income Before Tax
| -8.148 | -24.335 | -82.117 | -40.87 | -31.256 | -46.664 | 7.829 | -16.836 | 24.711 | -39.807 | 8.085 | 19.717 | 47.161 | 19.042 | 0.146 | 24.862 | 40.644 | -3.577 | -6.544 | 4.474 | -2.237 | 3.962 | -6.242 | 8.006 | 16.27 | 1.298 | 22.698 | 25.879 | 15.189 | 5.864 | 25.789 | 16.524 | 10.902 | 4.094 | 5.594 | 5.594 |
| Income Before Tax Ratio
| -0.022 | -0.13 | -0.376 | -0.182 | -0.102 | -0.297 | 0.02 | -0.051 | 0.057 | -0.321 | 0.034 | 0.089 | 0.206 | 0.157 | 0.001 | 0.142 | 0.273 | -0.049 | -0.064 | 0.044 | -0.024 | 0.06 | -0.086 | 0.106 | 0.153 | 0.027 | 0.188 | 0.335 | 0.213 | 0.149 | 0.278 | 0.315 | 0.182 | 0.19 | 0.204 | 0.204 |
| Income Tax Expense
| 3.956 | 1.505 | 29.87 | -12.226 | -11.293 | -12.969 | -14.677 | -10.076 | 0.082 | -8.407 | -1.175 | 1.47 | 3.678 | -1.089 | -4.22 | 3.638 | 3.872 | -1.01 | -3.819 | -0.286 | -2.255 | -0.083 | -1.921 | -0.512 | 2.037 | -0.278 | 3.861 | 2.798 | 0.392 | 0.4 | 3.122 | 2.253 | 1.312 | 0.297 | 0.498 | 0.498 |
| Net Income
| -12.946 | -27.601 | -111.328 | -28.379 | -19.789 | -33.374 | 22.811 | -6.607 | 24.744 | -32.002 | 2.719 | 12.044 | 41.442 | 19.841 | 4.584 | 19.178 | 36.386 | -3.152 | -2.805 | 4.872 | -0.267 | 1.748 | -4.017 | 8.589 | 14.3 | 1.643 | 18.936 | 23.155 | 14.896 | 5.638 | 22.863 | 14.426 | 9.686 | 3.797 | 5.096 | 5.096 |
| Net Income Ratio
| -0.035 | -0.147 | -0.51 | -0.126 | -0.065 | -0.213 | 0.058 | -0.02 | 0.057 | -0.258 | 0.011 | 0.054 | 0.181 | 0.164 | 0.026 | 0.109 | 0.244 | -0.043 | -0.027 | 0.047 | -0.003 | 0.027 | -0.055 | 0.113 | 0.134 | 0.035 | 0.157 | 0.3 | 0.209 | 0.144 | 0.247 | 0.275 | 0.162 | 0.176 | 0.186 | 0.186 |
| EPS
| -0.088 | -0.19 | -0.75 | -0.19 | -0.13 | -0.23 | 0.15 | -0.045 | 0.17 | -0.22 | 0.018 | 0.082 | 0.28 | 0.14 | 0.034 | 0.14 | 0.3 | -0.022 | -0.021 | 0.036 | -0.002 | 0.013 | -0.03 | 0.063 | 0.11 | 0.01 | 0.12 | 0.34 | 0.11 | 0.055 | 0.22 | 0.14 | 0.11 | 0.035 | 0.053 | 0.053 |
| EPS Diluted
| -0.088 | -0.19 | -0.75 | -0.19 | -0.13 | -0.23 | 0.15 | -0.045 | 0.17 | -0.22 | 0.018 | 0.082 | 0.28 | 0.14 | 0.034 | 0.14 | 0.3 | -0.022 | -0.021 | 0.036 | -0.002 | 0.013 | -0.03 | 0.063 | 0.11 | 0.01 | 0.12 | 0.34 | 0.11 | 0.055 | 0.22 | 0.14 | 0.11 | 0.035 | 0.053 | 0.053 |
| EBITDA
| 22.956 | -14.44 | -41.422 | -24.381 | -16.779 | -35.845 | 31.719 | -6.154 | 28.039 | -30.927 | 17.924 | 25.435 | 51.843 | 24.55 | 9.516 | 31.677 | 49.731 | 1.946 | 6.675 | 8.924 | 3.892 | -0.541 | -14.094 | 12.419 | 21.244 | 0.936 | 30.328 | 27.436 | 20.96 | 2.581 | 38.279 | 12.059 | 13.566 | 0.988 | 4.92 | 4.92 |
| EBITDA Ratio
| 0.062 | -0.077 | -0.19 | -0.109 | -0.055 | -0.228 | 0.081 | -0.019 | 0.065 | -0.25 | 0.075 | 0.115 | 0.226 | 0.202 | 0.054 | 0.18 | 0.334 | 0.026 | 0.065 | 0.087 | 0.041 | -0.008 | -0.193 | 0.164 | 0.199 | 0.02 | 0.251 | 0.355 | 0.294 | 0.066 | 0.413 | 0.23 | 0.226 | 0.046 | 0.179 | 0.179 |