Shenzhen Phoenix Telecom Technology Co.,Ltd.
SZSE:301191.SZ
106.4 (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
| 1,678.734 | 2,074.737 | 2,352.255 | 2,207.825 | 1,513.397 | 1,040.379 | 902.991 | 749.248 | 631.474 | 499.953 | 336.706 |
| Cost of Revenue
| 1,393.959 | 1,734.631 | 1,988.279 | 1,852.757 | 1,296.691 | 893.315 | 823.933 | 656.554 | 548.44 | 435.097 | 301.175 |
| Gross Profit
| 284.775 | 340.106 | 363.976 | 355.068 | 216.706 | 147.064 | 79.058 | 92.694 | 83.035 | 64.856 | 35.531 |
| Gross Profit Ratio
| 0.17 | 0.164 | 0.155 | 0.161 | 0.143 | 0.141 | 0.088 | 0.124 | 0.131 | 0.13 | 0.106 |
| Reseach & Development Expenses
| 147.862 | 120.385 | 105.443 | 100.262 | 70.937 | 54.702 | 40.106 | 27.668 | 24.333 | 18.141 | 12.641 |
| General & Administrative Expenses
| 7.945 | 13.292 | 16.225 | -8.519 | -80.552 | -58.793 | -25.802 | 38.524 | 32.688 | 24.166 | 18.277 |
| Selling & Marketing Expenses
| 3.902 | 21.242 | 21.287 | 26.04 | 17.975 | 11.959 | 8.414 | 7.44 | 5.216 | 4.453 | 3.594 |
| SG&A
| 11.847 | 65.05 | 37.512 | 17.521 | -62.577 | -46.834 | -17.388 | 45.964 | 37.904 | 28.619 | 21.871 |
| Other Expenses
| 8.254 | 4.215 | -0.648 | 1.942 | -21.409 | 8.705 | 7.296 | 0.672 | 1.37 | 0.594 | 0.205 |
| Operating Expenses
| 167.963 | 189.463 | 157.069 | 157.228 | 109.714 | 83.924 | 61.727 | 47.086 | 39.192 | 29.692 | 22.103 |
| Operating Income
| 116.813 | 151.64 | 216.04 | 182.58 | 106.257 | 59.182 | 6.963 | 44.549 | 37.778 | 35.639 | 13.253 |
| Operating Income Ratio
| 0.07 | 0.073 | 0.092 | 0.083 | 0.07 | 0.057 | 0.008 | 0.059 | 0.06 | 0.071 | 0.039 |
| Total Other Income Expenses Net
| -0.403 | 0.071 | -0.648 | -1.749 | -0.211 | -0.218 | -1.635 | 0.672 | -1.629 | 1.704 | 0.205 |
| Income Before Tax
| 116.41 | 151.71 | 215.392 | 182.378 | 106.046 | 59.084 | 7.396 | 45.221 | 39.148 | 36.232 | 13.458 |
| Income Before Tax Ratio
| 0.069 | 0.073 | 0.092 | 0.083 | 0.07 | 0.057 | 0.008 | 0.06 | 0.062 | 0.072 | 0.04 |
| Income Tax Expense
| -0.094 | 8.002 | 20.05 | 13.517 | 9.851 | 4.014 | -2.447 | 4.898 | 4.795 | 4.485 | 1.531 |
| Net Income
| 117.497 | 144.369 | 195.994 | 168.861 | 96.195 | 55.071 | 9.843 | 40.324 | 34.353 | 31.748 | 11.927 |
| Net Income Ratio
| 0.07 | 0.07 | 0.083 | 0.076 | 0.064 | 0.053 | 0.011 | 0.054 | 0.054 | 0.064 | 0.035 |
| EPS
| 1.69 | 2.08 | 3.15 | 3.25 | 1.85 | 1.06 | 0.19 | 0.78 | 0.66 | 2.44 | 0 |
| EPS Diluted
| 1.69 | 2.08 | 3.15 | 3.25 | 1.85 | 1.06 | 0.19 | 0.78 | 0.66 | 2.44 | 0 |
| EBITDA
| 191.278 | 227.989 | 275.56 | 221.201 | 119.607 | 67.793 | 14.548 | 50.428 | 47.223 | 37.99 | 15.845 |
| EBITDA Ratio
| 0.114 | 0.11 | 0.117 | 0.1 | 0.079 | 0.065 | 0.016 | 0.067 | 0.075 | 0.076 | 0.047 |