See more : Click Holdings Limited (CLIK) Income Statement Analysis – Financial Results
Complete financial analysis of Zhongfu Information Inc. (300659.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongfu Information Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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Zhongfu Information Inc. (300659.SZ)
About Zhongfu Information Inc.
Zhongfu Information Inc. engages in the research, development, and sale of information security products and solutions in China. The company offers safety products, including computer and mobile storage medium management systems; server security and authorization management integration systems; server audit systems; host monitoring and auditing systems; terminal security login systems; print and burn security monitoring and auditing systems; operation and maintenance management systems; firewall; access control gateway; intrusion detection systems; electronic document mark management systems; electronic document security management systems; intelligent auxiliary security management systems; host monitoring and auditing systems; identity authentication systems; host file monitoring systems; computer terminal security check systems; storage media information elimination tools; network security audit, and isolation and information one-way import systems; data leak prevention systems; and log collection and analysis systems. It also provides inspection products, such as information management systems, database and computer terminal security check systems, assessment management systems, email confidentiality check systems, and inspection and evidence collection systems; wireless signal security detection systems; on-site security detection system for electromagnetic leakage and emission of information equipment; baseline configuration verification systems; Portable data recovery products; and education and training platforms. In addition, the company offers network security management and operation supervision platform; terminal detection and response systems; secure mobile office systems; terminal security comprehensive protection systems; data security situational platform; database audit, firewall, and encryption systems; data desensitization systems; and data management systems. Zhongfu Information Inc. was founded in 2002 and is headquartered in Jinan, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 918.58M | 644.21M | 1.27B | 992.73M | 602.82M | 356.03M | 281.12M | 215.90M | 207.58M | 126.00M | 176.13M | 94.83M |
Cost of Revenue | 418.73M | 250.46M | 455.48M | 336.69M | 181.62M | 119.13M | 100.13M | 59.36M | 71.47M | 42.80M | 73.81M | 34.83M |
Gross Profit | 499.86M | 393.75M | 814.56M | 656.04M | 421.20M | 236.89M | 181.00M | 156.54M | 136.11M | 83.19M | 102.32M | 60.00M |
Gross Profit Ratio | 54.42% | 61.12% | 64.14% | 66.08% | 69.87% | 66.54% | 64.38% | 72.51% | 65.57% | 66.03% | 58.10% | 63.27% |
Research & Development | 259.20M | 403.65M | 323.13M | 166.41M | 106.60M | 70.41M | 45.14M | 31.97M | 25.92M | 21.53M | 18.19M | 0.00 |
General & Administrative | 13.19M | 25.04M | 58.08M | 46.62M | 38.56M | 29.08M | 19.08M | 11.78M | 13.62M | 17.35M | 39.61M | 36.31M |
Selling & Marketing | 319.99M | 308.09M | 243.31M | 137.50M | 103.24M | 73.31M | 50.37M | 43.15M | 37.88M | 29.98M | 30.60M | 19.84M |
SG&A | 333.18M | 333.13M | 301.40M | 184.13M | 141.80M | 102.39M | 69.44M | 54.94M | 51.50M | 47.33M | 70.20M | 56.14M |
Other Expenses | 92.42M | 2.82M | -4.94M | -2.94M | -2.93M | 94.45K | -427.69K | 16.89M | 28.35M | 14.82M | 23.10M | 21.22M |
Operating Expenses | 684.79M | 832.14M | 684.77M | 381.96M | 275.67M | 185.16M | 127.02M | 117.25M | 103.63M | 90.45M | 72.19M | 57.56M |
Cost & Expenses | 1.10B | 1.08B | 1.14B | 718.66M | 457.29M | 304.29M | 227.15M | 176.61M | 175.10M | 133.25M | 146.00M | 92.39M |
Interest Income | 3.33M | 3.94M | 6.90M | 5.88M | 2.63M | 1.70M | 1.01M | 645.94K | 631.39K | 366.49K | 0.00 | 0.00 |
Interest Expense | 13.21M | 6.11M | 3.07M | 125.46K | 49.64K | 28.36K | 218.66K | 315.58K | 413.04K | 332.94K | 330.90K | 0.00 |
Depreciation & Amortization | 90.51M | 88.73M | 57.21M | 16.83M | 11.28M | 8.46M | 6.65M | 5.17M | 5.30M | 2.88M | 6.78M | 742.48K |
EBITDA | -100.98M | -349.42M | 173.15M | 272.43M | 147.62M | 59.49M | 58.73M | 59.92M | 63.11M | 10.59M | 30.13M | 2.84M |
EBITDA Ratio | -10.99% | -54.56% | 15.08% | 31.48% | 27.20% | 17.87% | 22.04% | 29.04% | 32.24% | 8.57% | 18.93% | 2.99% |
Operating Income | -184.94M | -446.24M | 127.20M | 258.41M | 139.21M | 50.91M | 52.27M | 37.22M | 29.17M | -7.00M | 26.56M | 2.10M |
Operating Income Ratio | -20.13% | -69.27% | 10.02% | 26.03% | 23.09% | 14.30% | 18.59% | 17.24% | 14.05% | -5.56% | 15.08% | 2.21% |
Total Other Income/Expenses | -1.97M | 2.82M | -4.94M | -2.94M | -2.93M | 94.45K | -440.71K | 68.18K | 28.54M | 14.62M | 23.10M | 21.22M |
Income Before Tax | -186.90M | -443.41M | 122.26M | 255.47M | 136.28M | 51.00M | 51.84M | 54.41M | 57.71M | 7.62M | 49.66M | 23.31M |
Income Before Tax Ratio | -20.35% | -68.83% | 9.63% | 25.73% | 22.61% | 14.33% | 18.44% | 25.20% | 27.80% | 6.04% | 28.19% | 24.58% |
Income Tax Expense | -605.95K | 3.50M | 5.39M | 13.73M | 11.39M | 8.57M | 3.22M | 6.06M | 8.68M | 3.01M | 7.99M | 4.17M |
Net Income | -186.30M | -446.91M | 116.87M | 241.74M | 124.90M | 42.44M | 48.62M | 48.35M | 49.03M | 4.61M | 41.68M | 19.15M |
Net Income Ratio | -20.28% | -69.37% | 9.20% | 24.35% | 20.72% | 11.92% | 17.29% | 22.40% | 23.62% | 3.66% | 23.67% | 20.20% |
EPS | -0.83 | -1.98 | 0.52 | 1.12 | 0.37 | 0.20 | 0.26 | 0.29 | 0.24 | 0.03 | 0.20 | 0.05 |
EPS Diluted | -0.83 | -1.98 | 0.51 | 1.10 | 0.36 | 0.20 | 0.26 | 0.29 | 0.24 | 0.03 | 0.20 | 0.05 |
Weighted Avg Shares Out | 224.46M | 225.54M | 224.76M | 215.84M | 338.72M | 209.78M | 185.21M | 165.05M | 202.44M | 147.46M | 209.23M | 377.13M |
Weighted Avg Shares Out (Dil) | 224.46M | 225.54M | 229.16M | 219.77M | 344.56M | 212.18M | 185.21M | 165.05M | 202.44M | 147.46M | 209.23M | 377.13M |
Source: https://incomestatements.info
Category: Stock Reports