Shenzhen
301191.SZShenzhen Phoenix Telecom Technology Co.,Ltd. Price (301191.SZ)
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Shares Outstanding
69,408,086
(11.7874)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Phoenix Telecom Technology Co.,Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
336,706,171.00
+0% |
499,952,786.00
+48% |
631,474,291.00
+26% |
749,247,800.00
+19% |
902,991,410.00
+21% |
1,040,379,083.00
+15% |
1,513,397,095.00
+45% |
2,207,825,221.00
+46% |
2,352,255,017.00
+7% |
2,074,737,074.00
-12% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 301,174,974.00 | 435,096,637.00 | 548,439,523.00 | 656,554,215.00 | 823,933,016.00 | 893,315,137.00 | 1,296,690,644.00 | 1,852,756,984.00 | 1,988,279,129.00 | 1,733,634,732.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
35,531,197.00
+0% |
64,856,149.00
+83% |
83,034,768.00
+28% |
92,693,585.00
+12% |
79,058,394.00
-15% |
147,063,946.00
+86% |
216,706,451.00
+47% |
355,068,237.00
+64% |
363,975,888.00
+3% |
341,102,342.00
-6% |
|||||||||
| Gross Profit Ratio | (0.11%) | (0.13%) | (0.13%) | (0.12%) | (0.09%) | (0.14%) | (0.14%) | (0.16%) | (0.15%) | (0.16%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 12,641,200.00 | 18,140,800.00 | 24,333,000.00 | 27,667,900.00 | 40,105,986.00 | 54,701,720.00 | 70,937,243.00 | 100,261,991.00 | 105,442,687.00 | 120,385,254.00 | |||||||||
| General and Administrative | 18,276,507.00 | 24,165,916.00 | 32,688,019.00 | 38,524,338.00 | -25,802,401.20 | -58,792,998.35 | -80,552,165.23 | -8,519,168.76 | 16,224,691.00 | 13,291,845.00 | |||||||||
| Selling, General & Admin... | 21,870,664.00 | 28,619,111.00 | 37,903,886.00 | 45,964,050.00 | -17,388,119.63 | -46,833,570.54 | -62,577,133.80 | 17,520,713.00 | 37,512,016.00 | 65,049,823.00 | |||||||||
| Selling & Marketing Exp... | 3,594,157.00 | 4,453,195.00 | 5,215,866.00 | 7,439,711.00 | 8,414,281.00 | 11,959,427.00 | 17,975,031.00 | 26,039,882.00 | 21,287,325.00 | 4,087,805.00 | |||||||||
| Depreciation and Amortiz... | 2,416,700.00 | 2,826,600.00 | 3,380,400.00 | 4,820,600.00 | 6,587,964.00 | 8,465,800.00 | 12,337,500.00 | 34,336,500.00 | 54,823,571.00 | 67,047,592.00 | |||||||||
| Other Expenses | 205,032.00 | 593,632.00 | 1,369,886.00 | 672,046.00 | 7,296,073.00 | 8,705,287.00 | -21,408,999.66 | 1,942,002.00 | -647,935.72 | 4,214,919.00 | |||||||||
| Total Operating Expenses | 22,102,783.00 | 29,692,396.00 | 39,191,944.00 | 47,086,240.00 | 61,726,567.00 | 83,923,652.00 | 109,714,096.00 | 157,227,752.00 | 157,068,592.00 | 189,462,803.00 | |||||||||
| Cost and Exponses | 323,277,757.00 | 464,789,034.00 | 587,631,468.00 | 703,640,456.00 | 885,659,584.00 | 977,238,789.00 | 1,406,404,740.00 | 2,009,984,737.00 | 2,145,347,721.00 | 1,923,097,535.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
13,252,774.00
+0% |
35,638,846.00
+169% |
37,777,935.00
+6% |
44,549,279.00
+18% |
6,963,246.00
-84% |
59,182,023.00
+750% |
106,256,604.00
+80% |
182,580,389.00
+72% |
216,040,403.00
+18% |
151,639,538.00
-30% |
|||||||||
| Operating Income Ratio | (0.04%) | (0.07%) | (0.06%) | (0.06%) | (0.01%) | (0.06%) | (0.07%) | (0.08%) | (0.09%) | (0.07%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,029,812.00 | 1,154,483.00 | 0.00 | 78,900.00 | 2,547,444.00 | 7,015,617.00 | 7,203,461.00 | 4,003,248.00 | 12,105,281.00 | 17,056,378.00 | |||||||||
| Interest Expenses | 4,550.00 | 0.00 | 0.00 | 0.00 | 2,257,347.00 | 923,761.00 | 6,007,967.00 | 8,270,102.00 | 5,083,430.00 | 5,443,625.00 | |||||||||
| Total Other Income/Exp... | 205,033.00 | 1,703,724.00 | -1,628,604.00 | 672,046.00 | -1,635,392.00 | -218,043.00 | -211,028.00 | -1,749,472.00 | -647,936.00 | 70,505.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 15,845,113.00 | 37,990,352.00 | 47,223,223.00 | 50,427,944.00 | 14,548,188.00 | 67,793,175.00 | 119,606,955.00 | 221,201,418.00 | 275,559,837.00 | 224,061,861.00 | |||||||||
| EBITDA ratio | (0.05%) | (0.08%) | (0.08%) | (0.07%) | (0.03%) | (0.07%) | (0.09%) | (0.11%) | (0.11%) | (0.11%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13,457,807.00 | 36,232,478.00 | 39,147,822.00 | 45,221,325.00 | 7,395,887.00 | 59,084,423.00 | 106,045,576.00 | 182,378,237.00 | 215,392,467.00 | 151,710,043.00 | |||||||||
| Income Before Tax Ratio | (0.04%) | (0.07%) | (0.06%) | (0.06%) | (0.01%) | (0.06%) | (0.07%) | (0.08%) | (0.09%) | (0.07%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,531,056.00 | 4,484,823.00 | 4,794,809.00 | 4,897,704.00 | -2,447,253.55 | 4,013,652.00 | 9,850,770.00 | 13,517,205.00 | 20,049,716.00 | 8,002,395.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 11,926,750.00
+0% |
31,747,654.00
+166% |
34,353,012.00
+8% |
40,323,621.00
+17% |
9,843,141.00
-76% |
55,070,771.00
+459% |
96,194,805.00
+75% |
168,861,031.00
+76% |
195,994,364.00
+16% |
144,368,818.00
-26% |
|||||||||
| Net Income Ratio | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (0.01%) | (0.05%) | (0.06%) | (0.08%) | (0.08%) | (0.07%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 2.44 | 0.66 | 0.78 | 0.19 | 1.06 | 1.85 | 3.25 | 3.15 | 2.08 | |||||||||
| Diluted EPS | 0.00 | 2.44 | 0.66 | 0.78 | 0.19 | 1.06 | 1.85 | 3.25 | 3.15 | 2.08 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 51,928,973.00 | 51,901,691.00 | 51,184,334.00 | 51,878,263.00 | 52,105,520.00 | 52,018,801.00 | 62,089,383.00 | 69,408,086.00 | |||||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 51,928,973.00 | 51,901,691.00 | 51,184,334.00 | 51,878,263.00 | 52,105,520.00 | 52,018,801.00 | 62,089,383.00 | 69,408,086.00 | |||||||||