3003
SHZ:300369
NSFOCUS Technologies Group Co., Ltd.
- Stock
Last Close
4.85
26/07 07:04
Market Cap
4.12B
Beta: -
Volume Today
13.29M
Avg: 29.90M
PE Ratio
−16.51
PFCF: −21.58
Dividend Yield
0.15%
Payout:−3.24%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 623.05M - | 702.67M 12.78% | 877.66M 24.90% | 1.09B 24.27% | 1.26B 15.07% | 1.35B 7.17% | 1.67B 24.24% | 2.01B 20.28% | 2.61B 29.80% | 2.63B 0.76% | 1.68B 36.06% | |
cost of revenue | 130.20M - | 154.45M 18.62% | 190.33M 23.23% | 242.01M 27.15% | 361.98M 49.57% | 310.34M 14.26% | 472.76M 52.34% | 594.42M 25.73% | 1.01B 69.46% | 991.61M 1.56% | 905.15M 8.72% | |
gross profit | 492.84M - | 548.22M 11.24% | 687.33M 25.38% | 848.68M 23.47% | 893.13M 5.24% | 1.03B 15.85% | 1.20B 15.81% | 1.42B 18.13% | 1.60B 13.14% | 1.64B 2.22% | 775.63M 52.63% | |
selling and marketing expenses | 161.17M - | 190.92M 18.46% | 255.93M 34.05% | 328.07M 28.19% | 419.93M 28.00% | 508.26M 21.03% | 596.02M 17.27% | 610.93M 2.50% | 712.13M 16.56% | 875.11M 22.89% | 866.67M 0.96% | |
general and administrative expenses | 26.00M - | 36.46M 40.21% | 38.44M 5.43% | 44.61M 16.06% | 21.10M 52.69% | 25.29M 19.84% | 21.88M 13.47% | 24.40M 11.51% | 33.28M 36.39% | 39.55M 18.85% | 34.26M 13.39% | |
selling general and administrative expenses | 187.17M - | 227.38M 21.48% | 294.37M 29.46% | 372.68M 26.60% | 441.03M 18.34% | 533.55M 20.98% | 617.90M 15.81% | 635.34M 2.82% | 745.41M 17.33% | 914.66M 22.71% | 900.93M 1.50% | |
research and development expenses | 120.88M - | 125.82M 4.09% | 179.23M 42.45% | 170.15M 5.07% | 240.13M 41.13% | 270.92M 12.82% | 311.29M 14.90% | 357.20M 14.75% | 503.31M 40.90% | 598.78M 18.97% | 629.14M 5.07% | |
other expenses | 64.03M - | 70.12M 9.51% | 96.75M 37.96% | 80.99M 16.28% | 1.17M 98.56% | 234.80K 79.87% | 23.87M 10,065.65% | 53.65M 124.76% | 57.55M 7.27% | 24.07M 58.18% | 465.43K 98.07% | |
cost and expenses | 556.98M - | 607.71M 9.11% | 755.53M 24.32% | 915.78M 21.21% | 1.09B 18.72% | 1.17B 7.47% | 1.43B 22.03% | 1.64B 15.06% | 2.31B 41.02% | 2.53B 9.32% | 2.54B 0.49% | |
operating expenses | 426.78M - | 453.26M 6.21% | 565.20M 24.69% | 673.76M 19.21% | 725.19M 7.63% | 858.08M 18.32% | 953.07M 11.07% | 1.05B 9.77% | 1.31B 24.86% | 1.54B 17.70% | 1.64B 6.43% | |
interest expense | 2.59M - | 3.04M - | 3.52M 15.73% | 4.85M 38.00% | 8.18M 68.69% | 7.15M 12.62% | 2.20M 69.28% | 3.76M 71.06% | 4.74M 26.24% | 7.67M 61.77% | ||
ebitda | 92.99M - | 128.86M 38.57% | 265.19M 105.80% | 327.15M 23.36% | 275.61M 15.76% | 305.87M 10.98% | 399.76M 30.70% | 533.10M 33.35% | 571.35M 7.17% | 284.88M 50.14% | -627.60M 320.30% | |
operating income | 54.66M - | 89.08M 62.96% | 119.29M 33.93% | 178.49M 49.62% | 181.45M 1.66% | 185.83M 2.42% | 238.95M 28.58% | 335.75M 40.51% | 383.30M 14.16% | 85.89M 77.59% | -1.04B 1,315.66% | |
depreciation and amortization | 12.76M - | 19.12M 49.88% | 35.03M 83.20% | 45.34M 29.41% | 64.92M 43.21% | 84.24M 29.76% | 160.82M 90.89% | 197.35M 22.72% | 188.05M 4.71% | 198.99M 5.82% | 227.61M 14.38% | |
total other income expenses net | 52.46M - | 63.96M 21.93% | 93.01M 45.42% | 83.78M 9.93% | 14.68M 82.48% | 9.45M 35.61% | -2.83M 129.99% | -2.43M 14.11% | -7.36M 202.42% | -67.12M 811.98% | -1.52M 97.74% | |
income before tax | 118.53M - | 158.92M 34.08% | 215.15M 35.39% | 258.70M 20.24% | 182.62M 29.41% | 186.07M 1.89% | 236.11M 26.90% | 333.32M 41.17% | 375.94M 12.79% | 18.77M 95.01% | -1.05B 5,671.23% | |
income tax expense | 8.00M - | 14.46M 80.78% | 21.67M 49.93% | 38.73M 78.70% | 29.97M 22.61% | 18.60M 37.94% | 9.83M 47.17% | 32.06M 226.32% | 30.97M 3.41% | -9.75M 131.49% | -68.17M 599.04% | |
net income | 110.53M - | 144.50M 30.74% | 194.32M 34.48% | 220.12M 13.28% | 152.37M 30.78% | 168.07M 10.31% | 226.51M 34.77% | 301.13M 32.94% | 344.54M 14.42% | 28.37M 91.77% | -977.10M 3,544.69% | |
weighted average shs out | 602.63M - | 672.10M 11.53% | 706.62M 5.14% | 721.71M 2.14% | 761.84M 5.56% | 800.33M 5.05% | 794.90M 0.68% | 792.44M 0.31% | 783.05M 1.19% | 790.36M 0.93% | 794.39M 0.51% | |
weighted average shs out dil | 602.63M - | 672.10M 11.53% | 706.62M 5.14% | 733.75M 3.84% | 761.84M 3.83% | 800.33M 5.05% | 794.90M 0.68% | 792.44M 0.31% | 783.05M 1.19% | 790.36M 0.93% | 794.39M 0.51% | |
eps | 0.20 - | 0.22 10.00% | 0.28 27.27% | 0.30 7.14% | 0.20 33.33% | 0.21 5.00% | 0.28 33.33% | 0.38 35.71% | 0.44 15.79% | 0.04 91.84% | -1.23 3,526.18% | |
epsdiluted | 0.20 - | 0.22 10.00% | 0.28 27.27% | 0.30 7.14% | 0.20 33.33% | 0.21 5.00% | 0.28 33.33% | 0.38 35.71% | 0.44 15.79% | 0.04 91.84% | -1.23 3,526.18% |
All numbers in CNY (except ratios and percentages)