Shenzhen Phoenix Telecom Technology Co.,Ltd. (301191.SZ)

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301191.SZ
Financials

106.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	288.577	421.486	433.548	415.589	405.922	582.757	497.393	487.357	505.026	521.342	564.276	671.33	595.308	783.028	550.207	456.117	418.473	462.993	216.14	216.14	158.484	158.484
Cost of Revenue Numbers are in millions	252.36	361.426	354.075	345.492	339.71	509.343	418.248	408.59	406.063	451.953	474.546	564.686	499.718	668.255	-727.27	375.644	351.626	0	191.708	191.708	136.933	136.933
Gross Profit Numbers are in millions	36.217	60.06	79.473	70.098	66.212	73.414	79.145	78.767	98.963	69.389	89.73	106.644	95.59	114.773	1,277.476	80.473	66.848	462.993	24.432	24.432	21.55	21.55
Gross Profit Ratio Numbers are in millions	0.126	0.142	0.183	0.169	0.163	0.126	0.159	0.162	0.196	0.133	0.159	0.159	0.161	0.147	2.322	0.176	0.16	1	0.113	0.113	0.136	0.136
Reseach & Development Expenses Numbers are in millions	33.842	45.442	39.525	23.655	34.152	37.81	46.986	21.256	27.424	25.017	29.583	26.255	24.587	25.886	25.44	28.024	17.764	0	7.791	7.791	6.043	6.043
General & Administrative Expenses Numbers are in millions	0	-21.279	24.818	-3.759	8.165	-18.859	28.18	-5.831	9.801	4.814	27.377	8.148	1.454	11.819	8.5	-19.539	6.408	0	10.758	10.758	8.163	8.163
Selling & Marketing Expenses Numbers are in millions	0	-11.864	12.625	6.209	5.455	4.156	5.867	6.188	5.03	0.809	7.436	8.399	4.643	1.419	6.575	6.278	4.102	0	2.125	2.125	1.594	1.594
SG&A Numbers are in millions	6.764	-33.143	37.442	14.658	3.874	23.025	34.047	0.357	14.832	11.441	34.813	16.547	6.097	27.037	19.305	-13.261	10.51	0	13.229	13.229	10.101	10.101
Other Expenses Numbers are in millions	0	37.698	-24.506	-0.166	-0.292	-2.431	-0.284	0.599	-0.037	0	0.086	0.082	0.003	-722.151	-1,236.493	1.842	-0.379	-426.124	0	0	0	0
Operating Expenses Numbers are in millions	40.605	49.997	52.462	38.48	38.318	63.266	58.23	36.69	42.083	35.095	39.519	51.369	33.599	-722.151	-1,236.493	38.991	26.172	-426.124	12.479	12.479	10.932	10.932
Operating Income Numbers are in millions	-4.388	10.064	27.011	31.618	27.894	10.148	31.585	36.233	62.605	14.18	58.746	43.985	75.199	60.877	40.983	39.578	41.142	36.869	10.877	10.877	10.269	10.269
Operating Income Ratio Numbers are in millions	-0.015	0.024	0.062	0.076	0.069	0.017	0.064	0.074	0.124	0.027	0.104	0.066	0.126	0.078	0.074	0.087	0.098	0.08	0.05	0.05	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	11.493	-0.087	-0.636	12.803	7.743	10.861	11.031	0.599	5.054	23.111	3.772	0.082	0.326	-0.011	-0.077	-1.177	-0.258	0.165	1.09	1.09	0.375	0.375
Income Before Tax Numbers are in millions	7.105	9.977	26.375	44.421	35.637	21.01	31.301	36.832	62.567	37.291	58.832	44.067	75.202	60.866	40.906	39.844	40.763	37.034	11.967	11.967	10.644	10.644
Income Before Tax Ratio Numbers are in millions	0.025	0.024	0.061	0.107	0.088	0.036	0.063	0.076	0.124	0.072	0.104	0.066	0.126	0.078	0.074	0.087	0.097	0.08	0.055	0.055	0.067	0.067
Income Tax Expense Numbers are in millions	-3.777	-2.958	-1.449	2.683	1.63	-1.541	0.484	1.745	7.315	1.622	6.341	6.417	8.262	4.65	2.043	3.009	3.815	3.604	1.188	1.188	1.261	1.261
Net Income Numbers are in millions	10.717	13.132	28.052	42.12	34.192	22.898	30.953	35.265	55.253	38.913	52.491	37.65	66.94	56.216	38.863	36.834	36.948	33.43	10.779	10.779	9.383	9.383
Net Income Ratio Numbers are in millions	0.037	0.031	0.065	0.101	0.084	0.039	0.062	0.072	0.109	0.075	0.093	0.056	0.112	0.072	0.071	0.081	0.088	0.072	0.05	0.05	0.059	0.059
EPS Numbers are in millions	0.15	0.186	0.4	0.61	0.49	0.33	0.45	0.51	0.8	0.56	0.76	0.54	1.28	0.81	0.56	0.71	0.71	0	0.21	0.21	0.18	0.18
EPS Diluted Numbers are in millions	0.15	0.186	0.4	0.61	0.49	0.33	0.45	0.51	0.8	0.56	0.98	0.54	1.28	0.81	0.56	0.71	0.71	0	0.21	0.21	0.18	0.18
EBITDA Numbers are in millions	11.917	8.896	27.67	66.227	36.861	39.319	51.656	55.43	81.681	20.184	74.909	52.708	64.037	71.996	51.701	44.467	44.467	-943.357	12.082	11.722	11.114	11.114
EBITDA Ratio Numbers are in millions	0.041	0.021	0.064	0.159	0.091	0.067	0.104	0.114	0.162	0.039	0.133	0.079	0.108	0.092	0.094	0.097	0.106	-2.038	0.056	0.054	0.07	0.07

Shenzhen Phoenix Telecom Technology Co.,Ltd.

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