Phenix
600071.SSPhenix Optical Company Limited Price (600071.SS)
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Shares Outstanding
281,575,153
(0.0004)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Phenix Optical Company LimitedCurrency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
71,154,577.00
+0% |
84,398,390.00
+19% |
108,693,147.00
+29% |
139,859,004.00
+29% |
186,379,391.00
+33% |
244,602,268.00
+31% |
273,393,402.00
+12% |
313,599,930.00
+15% |
340,437,936.00
+9% |
531,371,306.00
+56% |
603,652,958.00
+14% |
534,697,474.00
-11% |
828,061,347.00
+55% |
1,040,285,584.00
+26% |
969,039,209.00
-7% |
934,454,890.00
-4% |
1,464,014,414.00
+57% |
1,483,343,106.00
+1% |
1,360,140,886.00
-8% |
697,782,714.00
-49% |
890,972,342.00
+28% |
803,232,868.00
-10% |
749,552,198.00
-7% |
794,493,004.00
+6% |
777,759,621.00
-2% |
1,127,927,077.00
+45% |
1,272,676,809.00
+13% |
1,592,744,081.00
+25% |
1,864,735,253.00
+17% |
1,791,171,558.00
-4% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 50,336,725.00 | 57,318,816.00 | 80,623,104.00 | 102,942,768.00 | 143,466,888.00 | 188,087,923.00 | 203,318,804.00 | 238,015,637.00 | 268,312,807.00 | 426,947,702.00 | 476,574,506.00 | 390,213,176.00 | 635,568,918.00 | 839,576,484.00 | 832,290,088.00 | 777,966,176.00 | 1,265,143,302.00 | 1,344,573,324.00 | 1,264,039,484.00 | 652,504,254.00 | 854,999,075.00 | 721,740,879.00 | 714,536,964.00 | 688,628,052.00 | 673,423,002.00 | 980,068,030.00 | 1,095,033,258.00 | 1,371,747,488.00 | 1,627,991,105.00 | 1,602,940,033.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
20,817,852.00
+0% |
27,079,574.00
+30% |
28,070,043.00
+4% |
36,916,236.00
+32% |
42,912,503.00
+16% |
56,514,345.00
+32% |
70,074,598.00
+24% |
75,584,293.00
+8% |
72,125,129.00
-5% |
104,423,604.00
+45% |
127,078,452.00
+22% |
144,484,298.00
+14% |
192,492,429.00
+33% |
200,709,100.00
+4% |
136,749,121.00
-32% |
156,488,714.00
+14% |
198,871,112.00
+27% |
138,769,782.00
-30% |
96,101,402.00
-31% |
45,278,460.00
-53% |
35,973,267.00
-21% |
81,491,989.00
+127% |
35,015,234.00
-57% |
105,864,952.00
+202% |
104,336,619.00
-1% |
147,859,047.00
+42% |
177,643,551.00
+20% |
220,996,593.00
+24% |
236,744,148.00
+7% |
188,231,525.00
-20% |
|
| Gross Profit Ratio | (0.29%) | (0.32%) | (0.26%) | (0.26%) | (0.23%) | (0.23%) | (0.26%) | (0.24%) | (0.21%) | (0.20%) | (0.21%) | (0.27%) | (0.23%) | (0.19%) | (0.14%) | (0.17%) | (0.14%) | (0.09%) | (0.07%) | (0.06%) | (0.04%) | (0.10%) | (0.05%) | (0.13%) | (0.13%) | (0.13%) | (0.14%) | (0.14%) | (0.13%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,513,998.00 | 19,934,911.00 | 19,854,439.00 | 26,559,822.00 | 23,680,082.00 | 23,727,905.00 | 26,000,754.00 | 38,786,695.00 | 46,834,377.00 | 72,554,479.00 | 92,066,562.00 | 125,858,266.00 | |
| General and Administrative | 3,660,429.00 | 6,081,960.00 | 6,723,505.00 | 5,238,412.00 | 8,931,191.00 | 9,764,027.00 | 16,855,710.00 | 24,260,758.00 | 29,703,336.00 | 51,422,527.00 | 52,385,561.00 | 58,887,925.00 | 80,202,699.00 | 57,380,851.00 | 49,043,231.00 | 55,395,159.00 | 82,954,240.00 | 90,254,097.00 | 83,001,325.00 | 66,911,108.00 | 14,741,056.00 | 14,527,841.00 | 18,350,710.00 | 11,882,314.00 | 10,387,292.00 | 17,640,119.00 | 16,586,047.00 | 11,505,782.00 | 10,364,653.00 | 101,295,896.00 | |
| Selling, General & Admin... | 5,298,102.00 | 8,373,305.00 | 9,072,686.00 | 7,988,683.00 | 15,559,811.00 | 17,751,475.00 | 29,006,753.00 | 40,175,400.00 | 47,681,057.00 | 70,756,462.00 | 70,679,299.00 | 73,941,892.00 | 96,589,136.00 | 74,280,915.00 | 66,885,523.00 | 68,716,173.00 | 101,379,222.00 | 108,742,890.00 | 99,152,137.00 | 79,939,202.00 | 31,264,619.00 | 33,557,762.00 | 38,192,656.00 | 29,175,490.00 | 27,334,278.00 | 38,633,498.00 | 39,955,869.00 | 43,146,595.00 | 46,585,597.00 | 148,491,031.00 | |
| Selling & Marketing Exp... | 1,637,673.00 | 2,291,345.00 | 2,349,181.00 | 2,750,270.00 | 6,628,619.00 | 7,987,447.00 | 12,151,042.00 | 15,914,642.00 | 17,977,721.00 | 19,333,935.00 | 18,293,737.00 | 15,053,966.00 | 16,386,436.00 | 16,900,064.00 | 17,842,291.00 | 13,321,014.00 | 18,424,982.00 | 18,488,792.00 | 16,150,812.00 | 13,028,093.00 | 16,523,563.00 | 19,029,920.00 | 19,841,945.00 | 17,293,176.00 | 16,946,986.00 | 20,993,379.00 | 23,369,822.00 | 31,640,813.00 | 36,220,943.00 | 43,772,282.00 | |
| Depreciation and Amortiz... | 4,065,569.00 | 4,367,524.00 | 5,303,065.00 | -6,981,233.93 | 6,959,193.00 | 9,843,842.00 | 11,588,717.00 | 13,213,021.00 | 16,767,302.00 | 21,205,827.00 | 29,035,797.00 | 38,885,706.00 | 41,674,935.00 | 49,428,528.00 | 56,206,742.00 | 59,113,307.00 | 59,530,021.00 | 55,444,369.00 | 54,122,863.00 | 53,141,600.00 | 61,723,460.00 | 53,341,870.00 | 49,458,628.00 | 37,984,652.00 | 47,480,803.00 | 54,153,637.00 | 68,445,761.00 | 83,547,417.00 | 104,571,909.00 | 143,726,715.00 | |
| Other Expenses | 336,726.00 | 364,730.00 | 1,961,561.00 | 2,032,745.00 | 203,796.00 | 373,269.00 | 655,511.00 | 2,009,733.00 | 1,914,775.00 | 1,996,073.00 | -6,455,107.28 | 4,022,990.00 | 6,004,665.00 | 820,029.00 | 1,132,609.00 | 3,048,809.00 | 5,063,631.00 | 1,617,769.00 | 1,430,329.00 | 826,213.00 | 21,076,876.00 | 1,081,513.00 | -17,195,235.84 | 403,410.00 | 4,457,794.00 | 60,694,994.00 | 72,720,168.00 | 79,734,541.00 | 78,631,912.00 | 0.00 | |
| Total Operating Expenses | 5,479,311.00 | 8,486,249.00 | 9,485,026.00 | 8,671,427.00 | 16,565,011.00 | 18,753,847.00 | 30,168,605.00 | 41,509,300.00 | 48,834,935.00 | 71,147,274.00 | 71,582,619.00 | 74,711,117.00 | 96,957,432.00 | 75,041,725.00 | 67,473,235.00 | 69,661,026.00 | 102,745,704.00 | 113,483,566.00 | 105,623,436.00 | 84,905,323.00 | 122,570,440.00 | 115,240,081.00 | 115,300,626.00 | 132,378,405.00 | 108,021,981.00 | 138,115,188.00 | 159,510,415.00 | 195,435,616.00 | 217,284,072.00 | 262,586,074.00 | |
| Cost and Exponses | 55,816,036.00 | 65,805,065.00 | 90,108,131.00 | 111,614,196.00 | 160,031,899.00 | 206,841,771.00 | 233,487,410.00 | 279,524,938.00 | 317,147,743.00 | 498,094,977.00 | 548,157,125.00 | 464,924,293.00 | 732,526,350.00 | 914,618,209.00 | 899,763,324.00 | 847,627,203.00 | 1,367,889,006.00 | 1,458,056,891.00 | 1,369,662,920.00 | 737,409,578.00 | 977,569,515.00 | 836,980,961.00 | 829,837,590.00 | 821,006,457.00 | 781,444,984.00 | 1,118,183,219.00 | 1,254,543,674.00 | 1,567,183,104.00 | 1,845,275,177.00 | 1,865,526,107.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
11,272,972.00
+0% |
14,225,801.00
+26% |
13,281,950.00
-7% |
35,226,042.00
+165% |
29,184,129.00
-17% |
34,273,845.00
+17% |
44,743,213.00
+31% |
41,755,804.00
-7% |
25,831,599.00
-38% |
35,580,811.00
+38% |
55,394,394.00
+56% |
52,910,175.00
-4% |
83,548,708.00
+58% |
90,780,764.00
+9% |
60,679,876.00
-33% |
83,671,154.00
+38% |
93,593,603.00
+12% |
16,391,006.00
-82% |
2,117,939.00
-87% |
-40,816,789.55
-2,027% |
-156,250,311.25
+283% |
33,710,927.00
-122% |
-105,167,320.32
-412% |
36,162,801.00
-134% |
-12,932,777.84
-136% |
18,481,751.00
-243% |
38,945,716.00
+111% |
32,425,755.00
-17% |
31,191,291.00
-4% |
-90,651,544.00
-391% |
|
| Operating Income Ratio | (0.16%) | (0.17%) | (0.12%) | (0.25%) | (0.16%) | (0.14%) | (0.16%) | (0.13%) | (0.08%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.06%) | (0.09%) | (0.06%) | (0.01%) | (0.00%) | (-0.06%) | (-0.18%) | (0.04%) | (-0.14%) | (0.05%) | (-0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (-0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.95 | -0.53 | -0.49 | -0.24 | 990,606.00 | 895,139.00 | 1,476,684.00 | 917,065.00 | 0.00 | 2,390,307.00 | 2,701,354.00 | -0.80 | -0.23 | -0.81 | 4,680,582.00 | 5,152,593.00 | 8,401,428.00 | 7,796,069.00 | 6,262,713.00 | 3,368,813.00 | 2,253,479.00 | 3,724,637.00 | 2,283,370.00 | 5,260,578.00 | 8,209,360.00 | 6,171,847.00 | 2,995,071.00 | 2,525,559.00 | |
| Interest Expenses | 4,389,332.00 | 4,696,604.00 | 5,464,202.00 | 729,858.00 | 2,672,334.00 | 4,532,499.00 | 4,758,938.00 | 6,595,090.00 | 6,479,360.00 | 6,933,145.00 | 0.00 | 12,586,351.00 | 11,912,781.00 | 15,328,393.00 | 5,912,662.00 | 3,200,718.00 | 4,030,790.00 | 2,659,850.00 | 3,540,409.00 | 1,863,407.00 | 2,421,533.00 | 6,729,747.00 | 4,115,881.00 | 5,749,278.00 | 3,676,077.00 | 3,519,419.00 | 13,996,724.00 | 18,689,037.00 | 23,189,454.00 | 28,467,321.00 | |
| Total Other Income/Exp... | 12,963.00 | 35,650.00 | 1,800,423.00 | 1,839,242.00 | 73,522.00 | 185,948.00 | 560,722.00 | -68,916.00 | 245,297.00 | 153,938.00 | -103,562.00 | -17,729,835.00 | 2,831,178.00 | -34,430,976.00 | -8,378,253.00 | 1,738,049.00 | 4,919,482.00 | -4,713,521.00 | 8,994,394.00 | -483,306.45 | -42,768,593.00 | 221,411.00 | -18,626,567.68 | 79,559,296.00 | 4,532,596.00 | -18,118,233.00 | -24,971,992.00 | -31,191,964.00 | -36,175,871.87 | -8,674,413.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 15,338,541.00 | 18,593,325.00 | 18,585,015.00 | 28,244,808.00 | 31,876,859.00 | 47,604,339.00 | 61,651,591.00 | 59,100,717.00 | 49,323,560.00 | 63,873,722.00 | 84,531,630.00 | 105,960,222.00 | 139,987,898.00 | 175,095,904.00 | 123,733,000.00 | 145,940,994.00 | 161,798,267.00 | 75,743,004.00 | 61,489,099.00 | 13,704,913.00 | -85,964,279.00 | 94,003,956.00 | -69,733,544.00 | 82,658,444.00 | 79,422,597.00 | 58,819,758.00 | 96,659,858.00 | 103,988,150.00 | 123,477,745.00 | 72,868,076.00 | |
| EBITDA ratio | (0.22%) | (0.22%) | (0.17%) | (0.20%) | (0.18%) | (0.20%) | (0.23%) | (0.20%) | (0.14%) | (0.12%) | (0.14%) | (0.20%) | (0.17%) | (0.18%) | (0.14%) | (0.16%) | (0.11%) | (0.05%) | (0.04%) | (0.03%) | (0.01%) | (0.15%) | (-0.06%) | (0.11%) | (0.06%) | (0.06%) | (0.08%) | (0.07%) | (0.07%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 11,285,935.00 | 14,261,451.00 | 15,082,373.00 | 37,065,284.00 | 29,257,651.00 | 34,459,793.00 | 45,303,935.00 | 41,686,888.00 | 26,076,896.00 | 35,734,749.00 | 55,290,832.00 | 54,488,165.00 | 86,379,887.00 | 91,237,024.00 | 60,897,747.00 | 85,409,203.00 | 98,237,455.00 | 17,638,784.00 | 3,170,741.00 | -41,300,094.89 | -153,768,623.35 | 33,932,338.00 | -123,793,888.00 | 36,566,211.00 | -8,474,983.37 | 363,518.00 | 13,973,724.00 | 1,233,791.00 | -4,984,580.87 | -99,325,957.00 | |
| Income Before Tax Ratio | (0.16%) | (0.17%) | (0.14%) | (0.27%) | (0.16%) | (0.14%) | (0.17%) | (0.13%) | (0.08%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.06%) | (0.09%) | (0.07%) | (0.01%) | (0.00%) | (-0.06%) | (-0.17%) | (0.04%) | (-0.17%) | (0.05%) | (-0.01%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (-0.06%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | -4,389,332.00 | -4,696,604.00 | -5,464,202.95 | 4,750,104.00 | 2,495,452.00 | 2,673,354.00 | 2,962,002.00 | 2,194,911.00 | 6,510,108.00 | 3,183,593.00 | 3,866,336.00 | 4,431,027.00 | 3,461,446.00 | 11,581,448.00 | 14,250,028.00 | 11,733,513.00 | 17,572,007.00 | 3,075,724.00 | 3,664,808.00 | 633,034.00 | 4,409,866.00 | 14,065,668.00 | 1,369,550.00 | 3,298,645.00 | 352,233.00 | 5,322,345.00 | -575,892.86 | -312,246.82 | -6,179,153.63 | -6,998,310.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 11,285,935.00
+0% |
14,261,451.00
+26% |
15,082,373.00
+6% |
32,314,610.00
+114% |
24,578,262.00
-24% |
28,355,573.00
+15% |
38,304,883.00
+35% |
36,476,355.00
-5% |
19,682,541.00
-46% |
28,428,462.00
+44% |
37,790,959.00
+33% |
28,572,294.00
-24% |
34,069,661.00
+19% |
38,233,560.00
+12% |
27,683,026.00
-28% |
50,596,323.00
+83% |
54,861,554.00
+8% |
4,606,972.00
-92% |
6,234,117.00
+35% |
-28,230,239.78
-553% |
-100,809,919.40
+257% |
19,838,537.00
-120% |
-115,396,760.74
-682% |
33,532,832.00
-129% |
-7,468,771.95
-122% |
-4,958,826.86
-34% |
14,318,932.00
-389% |
1,546,038.00
-89% |
1,194,572.00
-23% |
-84,472,546.00
-7,171% |
|
| Net Income Ratio | (0.16%) | (0.17%) | (0.14%) | (0.23%) | (0.13%) | (0.12%) | (0.14%) | (0.12%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.05%) | (0.04%) | (0.00%) | (0.00%) | (-0.04%) | (-0.11%) | (0.02%) | (-0.15%) | (0.04%) | (-0.01%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (-0.05%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.05 | 0.06 | 0.06 | 0.15 | 0.11 | 0.12 | 0.16 | 0.15 | 0.08 | 0.12 | 0.16 | 0.12 | 0.14 | 0.16 | 0.12 | 0.20 | 0.23 | 0.02 | 0.03 | -0.12 | -0.42 | 0.08 | -0.49 | 0.14 | -0.03 | -0.02 | 0.05 | 0.01 | 0.00 | -0.30 | |
| Diluted EPS | 0.05 | 0.06 | 0.06 | 0.15 | 0.11 | 0.12 | 0.16 | 0.15 | 0.08 | 0.12 | 0.16 | 0.12 | 0.14 | 0.16 | 0.12 | 0.20 | 0.23 | 0.02 | 0.03 | -0.12 | -0.42 | 0.08 | -0.49 | 0.14 | -0.03 | -0.02 | 0.05 | 0.01 | 0.00 | -0.30 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 237,475,532.00 | 237,418,756.00 | 237,489,431.00 | 237,495,908.00 | 237,472,784.00 | 237,038,693.00 | 237,428,425.00 | 237,479,187.00 | 237,472,456.00 | 235,503,581.00 | 237,472,456.00 | 236,797,777.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,575,153.00 | |
| Diluted Share Outstanding | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 243,892,680.00 | 237,475,532.00 | 237,418,756.00 | 237,489,431.00 | 237,495,908.00 | 237,472,784.00 | 237,038,693.00 | 237,428,425.00 | 237,479,198.00 | 247,981,716.00 | 235,503,593.00 | 239,520,233.00 | 236,797,777.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,575,153.00 | |