See more : Intelicanna Ltd (INTL.TA) Income Statement Analysis – Financial Results
Complete financial analysis of FY Financial (Shenzhen) Co., Ltd. (8452.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FY Financial (Shenzhen) Co., Ltd., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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FY Financial (Shenzhen) Co., Ltd. (8452.HK)
About FY Financial (Shenzhen) Co., Ltd.
FY Financial (Shenzhen) Co., Ltd. operates as a financial services company in the People's Republic of China. It operates through two segments, Financial and Advisory Business, and Trading Operation Business. The Financial and Advisory Business segment offers direct finance leasing and sale-leaseback services; factoring services, such as financing and accounts receivable management services, as well as consulting services; and customer referral. This segment also provides advisory services, including market information, product recommendation, industry competition analysis, and operation process optimizing services, as well as financial and asset management advisory services. The Trading Operation Business segment engages in the import and domestic trade of medical equipment; and the provision of maintenance services in the medical equipment industry. It serves fast-moving consumer goods, electronics, alternative energy, medical, transportation, and machinery parts processing industries. FY Financial (Shenzhen) Co., Ltd. was founded in 2012 and is headquartered in Shenzhen, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 60.36M | 29.50M | 43.10M | 103.84M | 152.63M | 155.53M | 122.74M | 76.05M | 69.61M | 51.90M |
Cost of Revenue | 41.98M | 16.91M | 8.74M | 34.67M | 43.28M | 53.52M | 44.36M | 10.45M | 23.55M | 22.26M |
Gross Profit | 18.38M | 12.59M | 34.36M | 69.17M | 109.35M | 102.01M | 78.38M | 65.60M | 46.06M | 29.64M |
Gross Profit Ratio | 30.45% | 42.68% | 79.72% | 66.61% | 71.64% | 65.59% | 63.86% | 86.26% | 66.17% | 57.11% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 24.88M | 19.94M | 16.77M | 33.57M | 34.78M | 30.65M | 46.89M | 35.32M | 24.59M | 22.78M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 24.88M | 19.94M | 16.77M | 33.57M | 34.78M | 30.65M | 46.89M | 35.32M | 24.59M | 22.78M |
Other Expenses | -6.50M | 2.83M | -845.06K | 12.13M | 27.29M | -2.16M | 308.76K | -2.19M | -1.25M | -1.35M |
Operating Expenses | 18.38M | 22.77M | 15.93M | 45.69M | 62.07M | 49.69M | 45.06M | 33.13M | 23.34M | 21.43M |
Cost & Expenses | 24.88M | 39.67M | 24.67M | 80.36M | 105.36M | 103.21M | 89.42M | 43.58M | 46.89M | 43.69M |
Interest Income | 3.29M | 2.83M | 2.85M | 3.57M | 2.97M | 3.42M | 1.01M | 91.38K | 1.15M | 1.53M |
Interest Expense | 190.00K | 65.02M | 0.00 | 0.00 | 0.00 | 0.00 | 8.81M | 15.89M | 27.90M | 4.99M |
Depreciation & Amortization | 6.45M | 6.37M | 1.42M | 1.94M | 2.98M | 344.42K | 266.73K | 303.38K | 394.33K | 325.73K |
EBITDA | 10.73M | 35.74M | 24.37M | 50.19M | 53.48M | 51.61M | 38.49M | 40.76M | 37.40M | 11.98M |
EBITDA Ratio | 17.77% | 121.13% | 56.56% | 48.33% | 35.04% | 33.19% | 31.36% | 53.60% | 53.72% | 23.09% |
Operating Income | 45.50M | 29.37M | 22.95M | 48.25M | 50.50M | 51.27M | 38.23M | 40.46M | 37.00M | 11.66M |
Operating Income Ratio | 75.38% | 99.56% | 53.26% | 46.47% | 33.09% | 32.96% | 31.14% | 53.20% | 53.16% | 22.46% |
Total Other Income/Expenses | -41.42M | -27.29M | -2.71M | -17.57M | -2.15M | 3.36M | -8.81M | -7.42M | -12.94M | -1.66M |
Income Before Tax | 4.09M | -38.75M | 20.24M | 5.91M | 48.72M | 54.63M | 29.42M | 24.57M | 9.77M | 6.55M |
Income Before Tax Ratio | 6.77% | -131.36% | 46.96% | 5.69% | 31.92% | 35.12% | 23.97% | 32.30% | 14.04% | 12.62% |
Income Tax Expense | 3.46M | -6.27M | 5.31M | 2.67M | 12.65M | 14.42M | 8.73M | 8.40M | 2.71M | 1.77M |
Net Income | 4.75M | -32.49M | 14.93M | 3.24M | 36.06M | 40.20M | 20.69M | 16.17M | 6.40M | 4.90M |
Net Income Ratio | 7.86% | -110.11% | 34.65% | 3.12% | 23.63% | 25.85% | 16.86% | 21.26% | 9.19% | 9.44% |
EPS | 0.01 | -0.09 | 0.04 | 0.01 | 0.10 | 0.11 | 0.06 | 0.06 | 0.02 | 0.02 |
EPS Diluted | 0.01 | -0.09 | 0.04 | 0.01 | 0.10 | 0.11 | 0.06 | 0.06 | 0.02 | 0.02 |
Weighted Avg Shares Out | 359.55M | 359.34M | 359.34M | 359.34M | 359.34M | 359.34M | 324.39M | 359.34M | 359.34M | 359.34M |
Weighted Avg Shares Out (Dil) | 359.34M | 359.34M | 359.34M | 359.34M | 359.34M | 359.34M | 324.39M | 359.34M | 359.34M | 359.34M |
Source: https://incomestatements.info
Category: Stock Reports