Flying Technology Co., Ltd.
SSE:603488.SS
7.83 (CNY) • At close May 9, 2025
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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54.241 | 232.403 | 90.112 | 72.717 | 72.048 | 142.908 | 123.301 | 146.443 | 89.422 | 149.824 | 139.076 | 143.01 | 67.238 | 141.113 | 131.075 | 139.803 | 73.256 | 129.154 | 120.181 | 115.411 | 42.289 | 108.675 | 106.456 | 96.236 | 60.372 | 90.251 | 89.124 | 85.044 | 50.052 | 73.763 | 79.19 | 74.987 | 51.263 | 76.323 | 81.552 | 77.957 | 45.865 |
| Cost of Revenue
| 52.364 | 150.849 | 80.431 | 63.338 | 56.608 | 114.196 | 95.328 | 110.252 | 65.367 | 110.402 | 105.869 | 110.102 | 49.364 | 106.574 | 100.367 | 104.025 | 51.846 | 97.795 | 77.079 | 74.762 | 27.876 | 69.799 | 68.456 | 62.531 | 39.776 | 59.431 | 58.118 | 56.09 | 32.375 | 47.149 | 48.571 | 45.416 | 30.776 | 44.212 | 46.852 | 69.84 | 34.682 |
| Gross Profit
| 1.877 | 81.554 | 9.681 | 9.379 | 15.44 | 28.712 | 27.973 | 36.191 | 24.054 | 39.422 | 33.208 | 32.908 | 17.873 | 34.538 | 30.708 | 35.778 | 21.41 | 31.358 | 43.101 | 40.649 | 14.414 | 38.876 | 38 | 33.704 | 20.597 | 30.819 | 31.006 | 28.954 | 17.677 | 26.614 | 30.619 | 29.571 | 20.487 | 32.111 | 34.701 | 8.116 | 11.183 |
| Gross Profit Ratio
| 0.035 | 0.351 | 0.107 | 0.129 | 0.214 | 0.201 | 0.227 | 0.247 | 0.269 | 0.263 | 0.239 | 0.23 | 0.266 | 0.245 | 0.234 | 0.256 | 0.292 | 0.243 | 0.359 | 0.352 | 0.341 | 0.358 | 0.357 | 0.35 | 0.341 | 0.341 | 0.348 | 0.34 | 0.353 | 0.361 | 0.387 | 0.394 | 0.4 | 0.421 | 0.426 | 0.104 | 0.244 |
| Reseach & Development Expenses
| 7.235 | 6.15 | 6.231 | 3.684 | 3.532 | 5.528 | 5.638 | 4.023 | 3.437 | 5.79 | 5.562 | 4.502 | 3.953 | 8.092 | 3.273 | 3.932 | 3.034 | 5.737 | 3.213 | 4.947 | 1.065 | 4.247 | 3.072 | 2.981 | 2.673 | 3.702 | 3.214 | 2.452 | 2.159 | 2.711 | 2.143 | 4.572 | 0 | 9.84 | 0 | 4.275 | 0 |
| General & Administrative Expenses
| 17.189 | -18.96 | 28.82 | -2.671 | 7.063 | -15.824 | 17.824 | -2.912 | 5.545 | -16.546 | 19 | -4.596 | 5.95 | -14.439 | 19.672 | -3.953 | 6.386 | -11.116 | 7.405 | -3.963 | 6.191 | -11.23 | 5.487 | -2.353 | 4.972 | -11.142 | 5.623 | -4.604 | 6.601 | -17.205 | 6.72 | 7.629 | 6.666 | -18.12 | 7.099 | 12.567 | 0 |
| Selling & Marketing Expenses
| 4.969 | -3.872 | 7.707 | 2.595 | 1.867 | 2.598 | 2.704 | 1.942 | 1.58 | 2.205 | 2.144 | 1.784 | 1.572 | 2.481 | 1.889 | 1.839 | 1.543 | -6.711 | 5.82 | 5.258 | 2.752 | 5.473 | 5.386 | 4.788 | 3.455 | 4.71 | 4.251 | 4.703 | 2.88 | 3.87 | 3.843 | 3.817 | 3.045 | 4.27 | 4.07 | 6.925 | 0 |
| SG&A
| 22.158 | -22.832 | 36.527 | 12.133 | 8.93 | 8.18 | 20.528 | -0.971 | 7.125 | -14.341 | 21.145 | -2.812 | 7.522 | -11.958 | 21.561 | -2.114 | 7.929 | -17.827 | 13.225 | 1.295 | 8.944 | -5.757 | 10.873 | 2.435 | 8.427 | -6.433 | 9.874 | 0.1 | 9.48 | -13.335 | 10.564 | 11.447 | 9.711 | -13.85 | 11.169 | 20.07 | 0 |
| Other Expenses
| -1.048 | 34.884 | -5.647 | 0.075 | 0.303 | -1.114 | 0.008 | 0.446 | -0.033 | 19.965 | -12.083 | 10.134 | -0.015 | -0.345 | 0.189 | 0.181 | 0.01 | -0.619 | 0.694 | 0.033 | -0.071 | -0.068 | 0.088 | -0.094 | 0.024 | 1.481 | 1.028 | 0.065 | 0.066 | 0.013 | 1.004 | 2.793 | 0.169 | 9.055 | 0.624 | 13.563 | -34.682 |
| Operating Expenses
| 28.346 | 18.202 | 37.11 | 15.742 | 12.159 | 14.822 | 14.843 | 13.444 | 10.529 | 11.413 | 14.624 | 11.824 | 11.46 | 16.267 | 13.326 | 11.209 | 10.479 | 2.797 | 15.789 | 12.508 | 9.866 | 14.086 | 13.048 | 12.742 | 10.451 | 12.832 | 12.064 | 11.776 | 8.908 | 10.602 | 9.579 | 10.301 | 9.008 | 19.069 | 9.359 | 13.563 | -34.682 |
| Operating Income
| -26.468 | 63.352 | -27.901 | -6.363 | 3.281 | 13.89 | 17.482 | 29.363 | 19.498 | 3.29 | 17.952 | 14.424 | 15.517 | 21.421 | 15.625 | 32.653 | 12.325 | 37.375 | 33.254 | 43.545 | 6.37 | 34.805 | 28.542 | 27.58 | 10.539 | 26.75 | 25.16 | 22.542 | 9.596 | 22.41 | 25.686 | 20.632 | 10.816 | 12.785 | 26.031 | 21.679 | 11.183 |
| Operating Income Ratio
| -0.488 | 0.273 | -0.31 | -0.088 | 0.046 | 0.097 | 0.142 | 0.201 | 0.218 | 0.022 | 0.129 | 0.101 | 0.231 | 0.152 | 0.119 | 0.234 | 0.168 | 0.289 | 0.277 | 0.377 | 0.151 | 0.32 | 0.268 | 0.287 | 0.175 | 0.296 | 0.282 | 0.265 | 0.192 | 0.304 | 0.324 | 0.275 | 0.211 | 0.168 | 0.319 | 0.278 | 0.244 |
| Total Other Income Expenses Net
| 0.009 | 0.843 | 0.4 | 1.988 | 6.164 | -0.693 | 0.008 | 0.446 | 0.027 | -3.35 | 3.108 | 0.279 | -0.117 | -0.345 | 0.189 | 0.181 | 0.01 | -0.619 | 0.694 | 0.033 | -0.071 | -0.068 | 0.088 | -0.094 | 0.024 | 1.481 | 1.028 | 0.065 | 0.066 | -0.131 | 1.004 | 1.345 | 0.169 | 9.066 | 0.624 | 2.314 | 1.568 |
| Income Before Tax
| -26.46 | 64.196 | -27.501 | -4.375 | 9.445 | 27.406 | 17.49 | 29.809 | 19.525 | -0.059 | 21.059 | 26.905 | -2.083 | 21.076 | 15.814 | 32.835 | 12.334 | 36.755 | 33.948 | 43.579 | 6.298 | 34.737 | 28.63 | 27.486 | 10.563 | 28.231 | 26.188 | 22.606 | 9.661 | 22.428 | 26.69 | 21.977 | 12.427 | 21.851 | 26.655 | 23.993 | 12.751 |
| Income Before Tax Ratio
| -0.488 | 0.276 | -0.305 | -0.06 | 0.131 | 0.192 | 0.142 | 0.204 | 0.218 | -0 | 0.151 | 0.188 | -0.031 | 0.149 | 0.121 | 0.235 | 0.168 | 0.285 | 0.282 | 0.378 | 0.149 | 0.32 | 0.269 | 0.286 | 0.175 | 0.313 | 0.294 | 0.266 | 0.193 | 0.304 | 0.337 | 0.293 | 0.242 | 0.286 | 0.327 | 0.308 | 0.278 |
| Income Tax Expense
| -2.59 | 7.905 | -3.788 | -0.904 | 1.387 | 2.132 | 0.495 | 6.231 | 3.715 | 2.039 | 0.527 | 4.288 | -2.524 | 2.786 | 0.247 | 5.394 | 1.589 | 2.915 | 5.218 | 8.286 | 0.321 | 5.576 | 4.204 | 3.553 | 1.687 | 3.865 | 3.923 | 3.409 | 1.482 | 2.959 | 4.07 | 3.369 | 1.937 | 3.087 | 3.799 | 39.077 | -32.658 |
| Net Income
| -15.126 | 23.62 | -18.242 | -3.472 | 8.057 | 25.274 | 16.995 | 23.577 | 15.811 | -2.099 | 20.532 | 22.617 | 0.441 | 18.289 | 15.567 | 27.441 | 10.746 | 33.84 | 28.73 | 35.293 | 5.978 | 29.16 | 24.426 | 23.933 | 8.876 | 24.366 | 22.265 | 19.198 | 8.18 | 19.47 | 22.619 | 18.608 | 10.49 | 18.764 | 22.855 | 20.205 | 10.726 |
| Net Income Ratio
| -0.279 | 0.102 | -0.202 | -0.048 | 0.112 | 0.177 | 0.138 | 0.161 | 0.177 | -0.014 | 0.148 | 0.158 | 0.007 | 0.13 | 0.119 | 0.196 | 0.147 | 0.262 | 0.239 | 0.306 | 0.141 | 0.268 | 0.229 | 0.249 | 0.147 | 0.27 | 0.25 | 0.226 | 0.163 | 0.264 | 0.286 | 0.248 | 0.205 | 0.246 | 0.28 | 0.259 | 0.234 |
| EPS
| -0.05 | 0.074 | -0.063 | -0.012 | 0.028 | 0.087 | 0.058 | 0.081 | 0.054 | -0.007 | 0.07 | 0.08 | 0.002 | 0.063 | 0.058 | 0.1 | 0.04 | 0.12 | 0.1 | 0.13 | 0.03 | 0.1 | 0.12 | 0.077 | 0.029 | 0.086 | 0.079 | 0.067 | 0.029 | 0.068 | 0.079 | 0.12 | 0.05 | 0.088 | 0.11 | 0.095 | 0.049 |
| EPS Diluted
| -0.05 | 0.074 | -0.063 | -0.012 | 0.028 | 0.087 | 0.058 | 0.081 | 0.054 | -0.007 | 0.07 | 0.077 | 0.002 | 0.063 | 0.058 | 0.1 | 0.04 | 0.12 | 0.1 | 0.13 | 0.03 | 0.1 | 0.12 | 0.077 | 0.029 | 0.086 | 0.079 | 0.067 | 0.029 | 0.068 | 0.079 | 0.12 | 0.05 | 0.088 | 0.11 | 0.095 | 0.049 |
| EBITDA
| -27.178 | 63.423 | -27.501 | -3.794 | 11.959 | 16.483 | 20.083 | 32.358 | 21.89 | 3.068 | 24.162 | 30.056 | 6.413 | 23.784 | 18.258 | 29.156 | 14.279 | 38.296 | 35.94 | 45.782 | 8.254 | 37.151 | 30.529 | 27.902 | 12.372 | 30.056 | 18.943 | 17.177 | 8.768 | 16.012 | 21.04 | -20.515 | 11.479 | 13.042 | 25.342 | -13.61 | 45.865 |
| EBITDA Ratio
| -0.501 | 0.273 | -0.305 | -0.052 | 0.166 | 0.115 | 0.163 | 0.221 | 0.245 | 0.02 | 0.174 | 0.21 | 0.095 | 0.169 | 0.139 | 0.209 | 0.195 | 0.297 | 0.299 | 0.397 | 0.195 | 0.342 | 0.287 | 0.29 | 0.205 | 0.333 | 0.213 | 0.202 | 0.175 | 0.217 | 0.266 | -0.274 | 0.224 | 0.171 | 0.311 | -0.175 | 1 |