JinFu Technology Co., Ltd.
JinFu Technology Co., Ltd. primarily engages in the research, development, and processing of liquid crystal display modules, and intelligent detection and automation equipment in China and internationally. The company is also involved in the material pro…
Packaging & Containers
CN, Suzhou [HQ]
003018.SZ/Financial Reporting
Income Statements
8 Sheets · Starting from 2016In Million CNY. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456.00 | 497.00 | 568.00 | 598.00 | 514.00 | 659.00 | 738.00 | 773.00 | |
|
EPS
|
0.56 | 0.30 | 0.46 | 0.40 | 0.34 | 0.47 | 0.40 | 0.43 | |
| Diluted in mil. | 0.56 | 0.30 | 0.46 | 0.40 | 0.34 | 0.47 | 0.40 | 0.43 | |
|
Profit
|
171.00 | 166.00 | 169.00 | 195.00 | 143.00 | 185.00 | 176.00 | 202.00 | |
| Gross Margin | 37.59 | 33.35 | 29.81 | 32.70 | 27.84 | 28.20 | 23.89 | 26.21 | |
| Pre Tax | 105.00 | 68.00 | 101.00 | 124.00 | 105.00 | 147.00 | 124.00 | 130.00 | |
| Profit Margin | 23.16 | 13.80 | 17.93 | 20.78 | 20.53 | 22.36 | 16.80 | 16.94 | |
| ETR | 18.13 | 23.87 | 16.73 | 16.52 | 16.48 | 17.72 | 15.70 | 15.21 | |
| Net | 86.00 | 52.00 | 84.00 | 103.00 | 88.00 | 121.00 | 104.00 | 111.00 | |
| Profit Margin | 18.96 | 10.50 | 14.93 | 17.35 | 17.15 | 18.40 | 14.17 | 14.36 | |
| EBITDA | 155.00 | 127.00 | 155.00 | 178.00 | 163.00 | 217.00 | 208.00 | 215.00 | |
| EBITDA Margin | 34.05 | 25.71 | 27.30 | 29.91 | 31.71 | 32.97 | 28.22 | 27.88 | |
| Operating Income | 103.00 | 68.00 | 102.00 | 122.00 | 103.00 | 144.00 | 123.00 | 131.00 | |
| Operating Margin | 22.63 | 13.80 | 17.96 | 20.52 | 20.05 | 21.93 | 16.73 | 16.95 | |
| Interest Income | - - | - - | - - | 2.00 | 2.00 | 16.00 | 13.00 | 10.00 | |
| Loss | -337.00 | -412.00 | -461.00 | -470.00 | -412.00 | -530.00 | -624.00 | -644.00 | |
| Cost of Revenue | -284.00 | -331.00 | -398.00 | -402.00 | -371.00 | -473.00 | -561.00 | -570.00 | |
|
Operating Expenses
|
-53.00 | -80.00 | -63.00 | -67.00 | -41.00 | -57.00 | -62.00 | -73.00 | |
| R&D | -13.00 | -12.00 | -13.00 | -15.00 | -14.00 | -17.00 | -20.00 | -23.00 | |
| G&A | -19.00 | -6.00 | -6.00 | -5.00 | -4.00 | -7.00 | -7.00 | -10.00 | |
| SG&A | -37.00 | -28.00 | -31.00 | -33.00 | -8.00 | -12.00 | -12.00 | -16.00 | |
| S&M | -17.00 | -21.00 | -24.00 | -27.00 | -3.00 | -4.00 | -4.00 | -6.00 | |
| Depreciation and Amortization | -37.00 | -45.00 | -49.00 | -50.00 | -56.00 | -68.00 | -80.00 | -77.00 | |
| Interest Expenses | -12.00 | -8.00 | -3.00 | -4.00 | - - | - - | - - | - - | |
| Other Expenses | -12.00 | -17.00 | -4.00 | -1.00 | -2.00 | -2.00 | - - | - - | |
|
WA Shares Outstanding
|
154.00 | 174.00 | 184.00 | 260.00 | 260.00 | 260.00 | 260.00 | 260.00 | |
| Diluted | 154.00 | 174.00 | 184.00 | 260.00 | 260.00 | 260.00 | 260.00 | 260.00 |