Shanghai Flyco Electrical Appliance Co., Ltd.
SSE:603868.SS
37.51 (CNY) • At close May 30, 2025
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 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,147.21 | 5,059.683 | 4,627.134 | 4,005.257 | 3,567.881 | 3,759.368 | 3,976.555 | 3,853.429 | 3,363.895 | 2,782.627 | 2,400.87 | 2,072.433 | 1,691.836 | 1,488.078 |
| Cost of Revenue
| 1,883.498 | 2,170.682 | 2,145.802 | 2,121.56 | 2,096.399 | 2,307.846 | 2,422.096 | 2,338.102 | 2,087.914 | 1,764.374 | 1,558.304 | 1,365.91 | 1,129.577 | 1,000.918 |
| Gross Profit
| 2,263.712 | 2,889.001 | 2,481.331 | 1,883.697 | 1,471.482 | 1,451.522 | 1,554.46 | 1,515.327 | 1,275.981 | 1,018.253 | 842.566 | 706.523 | 562.258 | 487.16 |
| Gross Profit Ratio
| 0.546 | 0.571 | 0.536 | 0.47 | 0.412 | 0.386 | 0.391 | 0.393 | 0.379 | 0.366 | 0.351 | 0.341 | 0.332 | 0.327 |
| Reseach & Development Expenses
| 96.415 | 99.277 | 88.827 | 131.935 | 74.072 | 84.89 | 52.887 | 54.43 | 36.789 | 31.227 | 18.857 | 15.686 | 12.679 | 0 |
| General & Administrative Expenses
| 27.008 | 26.983 | 20.842 | 38.746 | 29.758 | 23.331 | 20.886 | 15.267 | 16.101 | 11.088 | 8.86 | 9.026 | 60.328 | 55.203 |
| Selling & Marketing Expenses
| 1,281.129 | 1,476.888 | 1,142.406 | 769.772 | 420.129 | 389.536 | 346.658 | 294.199 | 343.576 | 284.676 | 298.708 | 270.122 | 244.067 | 238.922 |
| SG&A
| 1,308.137 | 1,652.482 | 1,163.248 | 808.518 | 449.887 | 412.867 | 367.544 | 309.466 | 359.677 | 295.764 | 307.568 | 279.148 | 304.395 | 294.124 |
| Other Expenses
| 369.816 | 7.201 | 172.656 | 156.565 | 127.531 | 117.746 | 39.498 | 39.765 | 13.447 | 29.16 | 23.289 | 19.684 | 9.677 | 3.394 |
| Operating Expenses
| 1,774.368 | 1,758.372 | 1,424.731 | 1,097.019 | 651.49 | 615.503 | 528.761 | 472.12 | 491.074 | 388.814 | 380.465 | 346.481 | 311.789 | 299.89 |
| Operating Income
| 489.344 | 1,130.628 | 1,048.15 | 781.199 | 827.571 | 860.202 | 1,084.319 | 1,077.738 | 802.169 | 636.65 | 470.943 | 366.546 | 249.834 | 188.557 |
| Operating Income Ratio
| 0.118 | 0.223 | 0.227 | 0.195 | 0.232 | 0.229 | 0.273 | 0.28 | 0.238 | 0.229 | 0.196 | 0.177 | 0.148 | 0.127 |
| Total Other Income Expenses Net
| 71.79 | 122.45 | 38.689 | 53.876 | 33.45 | 50.576 | 39.498 | 39.642 | 13.238 | 28.892 | 23.038 | 19.556 | 9.472 | 2.838 |
| Income Before Tax
| 561.134 | 1,253.078 | 1,086.839 | 835.075 | 861.02 | 910.778 | 1,123.817 | 1,117.503 | 815.418 | 665.542 | 493.98 | 386.102 | 259.306 | 191.396 |
| Income Before Tax Ratio
| 0.135 | 0.248 | 0.235 | 0.208 | 0.241 | 0.242 | 0.283 | 0.29 | 0.242 | 0.239 | 0.206 | 0.186 | 0.153 | 0.129 |
| Income Tax Expense
| 103.272 | 233.442 | 264.307 | 196.752 | 224.103 | 227.258 | 280.162 | 282.155 | 202.187 | 163.831 | 123.257 | 95.52 | 64.425 | 47.348 |
| Net Income
| 457.861 | 1,019.637 | 822.977 | 640.704 | 638.275 | 685.824 | 844.897 | 835.348 | 613.231 | 501.711 | 370.723 | 290.581 | 194.882 | 144.048 |
| Net Income Ratio
| 0.11 | 0.202 | 0.178 | 0.16 | 0.179 | 0.182 | 0.212 | 0.217 | 0.182 | 0.18 | 0.154 | 0.14 | 0.115 | 0.097 |
| EPS
| 1.05 | 2.34 | 1.89 | 1.47 | 1.47 | 1.57 | 1.94 | 1.92 | 1.46 | 1.28 | 0.95 | 0.74 | 0.5 | 4.8 |
| EPS Diluted
| 1.05 | 2.34 | 1.89 | 1.47 | 1.47 | 1.57 | 1.94 | 1.92 | 1.46 | 1.28 | 0.95 | 0.74 | 0.5 | 4.8 |
| EBITDA
| 689.925 | 1,385.684 | 1,198.842 | 912.185 | 936.212 | 972.069 | 1,067.733 | 1,164.21 | 810.777 | 638.646 | 471.225 | 368.842 | 258.049 | 192.632 |
| EBITDA Ratio
| 0.166 | 0.274 | 0.259 | 0.228 | 0.262 | 0.259 | 0.269 | 0.302 | 0.241 | 0.23 | 0.196 | 0.178 | 0.153 | 0.129 |