000007.SZ SHZ
Shenzhen Quanxinhao Co., Ltd.
1W: -6.7%
1M: -14.8%
3M: -8.7%
YTD: -9.8%
1Y: +45.7%
3Y: +114.9%
5Y: +205.3%
¥10.96 ($1.63)
-0.12 (-1.08%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$307M
+42.0% ▲
5Y CAGR: +48.9%
Gross Profit
$46M
-2.3% ▼
5Y CAGR: +9.6%
Operating Income
$41M
-11.7% ▼
5Y CAGR: +84.5%
Net Income
$56M
+56.9% ▲
5Y CAGR: +20.4%
EPS (Diluted)
$0.16
+60.0% ▲
5Y CAGR: +20.0%
EBITDA
$69M
+37.1% ▲
5Y CAGR: +58.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $45M | $203M | $221M | $216M | $307M |
| YoY Growth | +7.4% | +348.6% | +9.0% | -2.0% | +42.0% |
| Cost of Revenue | $13M | $161M | $177M | $170M | $262M |
| Gross Profit | $33M | $41M | $44M | $47M | $46M |
| Gross Margin | 72.2% | 20.3% | 20.0% | 21.5% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6M | $8M | $17M | $9M | $11M |
| Operating Expenses | $24M | $26M | $36M | $538K | $5M |
| Operating Income | $84M | $450K | -$4M | $46M | $41M |
| Operating Margin | 186.9% | 0.2% | -1.7% | 21.3% | 13.2% |
| Interest Expense | $44K | $477K | $859K | $1M | $2M |
| Income Before Tax | -$121M | $42M | -$5M | $39M | $58M |
| Tax Expense | $2M | $2M | $1M | $3M | $2M |
| Net Income | -$123M | $40M | -$6M | $36M | $56M |
| Net Margin | -272.5% | 19.7% | -2.9% | 16.6% | 18.4% |
| EPS (Diluted) | $-0.36 | $0.12 | $-0.02 | $0.10 | $0.16 |
| EBITDA | $13M | $51M | $7M | $51M | $69M |
| Shares Outstanding | 346M | 346M | 346M | 360M | 346M |