Shenzhen XFH Technology Co.,Ltd
SZSE:300890.SZ
36.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,388.338 | 1,686.251 | 2,356.865 | 1,118.241 | 416.039 | 645.529 | 599.549 | 362.773 | 236.651 | 130.134 | 76.761 |
| Cost of Revenue
| 1,074.607 | 1,326.893 | 1,890.791 | 825.323 | 296.245 | 503.483 | 466.871 | 252.477 | 144.25 | 76.054 | 47.772 |
| Gross Profit
| 313.731 | 359.358 | 466.074 | 292.918 | 119.794 | 142.046 | 132.678 | 110.296 | 92.402 | 54.08 | 28.988 |
| Gross Profit Ratio
| 0.226 | 0.213 | 0.198 | 0.262 | 0.288 | 0.22 | 0.221 | 0.304 | 0.39 | 0.416 | 0.378 |
| Reseach & Development Expenses
| 49.673 | 53.145 | 78.48 | 40.504 | 15.242 | 26.93 | 20.697 | 16.317 | 12.81 | 7.147 | 4.314 |
| General & Administrative Expenses
| 31.787 | 54.802 | 83.638 | 36.801 | 9.869 | -0.746 | -0.369 | -0.048 | 12.052 | 25.635 | 8.96 |
| Selling & Marketing Expenses
| 36.772 | 66.653 | 74.972 | 46.165 | 18.861 | 11.419 | 10.445 | 9.305 | 8.33 | 3.621 | 2.743 |
| SG&A
| 68.559 | 121.455 | 158.61 | 82.966 | 28.73 | 10.673 | 10.076 | 9.256 | 20.381 | 29.256 | 11.703 |
| Other Expenses
| 143.4 | 38.378 | -20.613 | -15.972 | 2.903 | 3.984 | 2.275 | 2.601 | 1.41 | 1.609 | 0.389 |
| Operating Expenses
| 267.541 | 246.985 | 253.681 | 134.367 | 45.178 | 46.357 | 46.063 | 38.324 | 35.412 | 37.221 | 12.117 |
| Operating Income
| 46.19 | 146.869 | 202.873 | 128.645 | 49.807 | 69.366 | 70.809 | 64.31 | 48.141 | 10.598 | 12.883 |
| Operating Income Ratio
| 0.033 | 0.087 | 0.086 | 0.115 | 0.12 | 0.107 | 0.118 | 0.177 | 0.203 | 0.081 | 0.168 |
| Total Other Income Expenses Net
| -0.481 | -47.478 | -20.613 | -15.972 | 2.903 | -1.452 | -0.016 | 2.923 | -0.104 | 1.609 | 0.389 |
| Income Before Tax
| 45.708 | 99.392 | 182.26 | 112.673 | 52.71 | 67.914 | 70.793 | 67.233 | 49.551 | 12.207 | 13.272 |
| Income Before Tax Ratio
| 0.033 | 0.059 | 0.077 | 0.101 | 0.127 | 0.105 | 0.118 | 0.185 | 0.209 | 0.094 | 0.173 |
| Income Tax Expense
| -3.542 | 18.231 | 29.628 | 13.457 | 7.257 | 6.225 | 9.24 | 9.987 | 9.393 | 4.882 | 2.118 |
| Net Income
| 49.555 | 82.905 | 160.632 | 99.839 | 45.453 | 61.689 | 61.553 | 57.246 | 40.158 | 7.324 | 11.154 |
| Net Income Ratio
| 0.036 | 0.049 | 0.068 | 0.089 | 0.109 | 0.096 | 0.103 | 0.158 | 0.17 | 0.056 | 0.145 |
| EPS
| 0.45 | 0.77 | 1.54 | 1 | 0.45 | 0.62 | 0.82 | 0.8 | 0.68 | 0.14 | 0.22 |
| EPS Diluted
| 0.45 | 0.77 | 1.46 | 0.98 | 0.45 | 0.62 | 0.82 | 0.8 | 0.68 | 0.14 | 0.22 |
| EBITDA
| 244.28 | 237.377 | 274.695 | 160.218 | 81.522 | 92.412 | 85.648 | 76.328 | 55.988 | 14.451 | 17.798 |
| EBITDA Ratio
| 0.176 | 0.141 | 0.117 | 0.143 | 0.196 | 0.143 | 0.143 | 0.21 | 0.237 | 0.111 | 0.232 |