002631.SZ SHZ
Der Future Science and Technology Holding Group Co., Ltd.
1W: -4.6%
1M: +25.3%
3M: +17.8%
YTD: +129.2%
1Y: +165.9%
3Y: +149.2%
5Y: +120.3%
¥13.48 ($2.01)
+0.04 (+0.30%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.5B
-21.1% ▼
5Y CAGR: -3.2%
Gross Profit
$317M
-28.2% ▼
5Y CAGR: -10.7%
Operating Income
-$58M
-228.3% ▼
Net Income
-$90M
-381.9% ▼
EPS (Diluted)
$-0.13
-369.7% ▼
EBITDA
$83M
-60.5% ▼
5Y CAGR: -18.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.6B | $2.0B | $2.0B | $1.9B | $1.5B |
| YoY Growth | -12.8% | +29.7% | -3.0% | -2.0% | -21.1% |
| Cost of Revenue | $1.1B | $1.5B | $1.5B | $1.5B | $1.2B |
| Gross Profit | $442M | $550M | $461M | $442M | $317M |
| Gross Margin | 28.2% | 27.0% | 23.4% | 22.9% | 20.8% |
| R&D Expenses | $31M | $35M | $39M | $40M | $33M |
| SG&A Expenses | $255M | $280M | $275M | $121M | $98M |
| Operating Expenses | $376M | $412M | $397M | $396M | $375M |
| Operating Income | $114M | $186M | $117M | $45M | -$58M |
| Operating Margin | 7.3% | 9.2% | 5.9% | 2.3% | -3.8% |
| Interest Expense | $50M | $60M | $66M | $66M | $55M |
| Income Before Tax | -$31M | $107M | -$20M | $43M | -$60M |
| Tax Expense | $20M | $47M | $18M | $19M | $24M |
| Net Income | -$51M | $59M | -$39M | $32M | -$90M |
| Net Margin | -3.3% | 2.9% | -2.0% | 1.6% | -5.9% |
| EPS (Diluted) | $-0.08 | $0.09 | $-0.06 | $0.05 | $-0.13 |
| EBITDA | $109M | $282M | $172M | $210M | $83M |
| Shares Outstanding | 658M | 659M | 659M | 659M | 669M |