Fortune Sun (China) Holdings Limited (HKG:0352)

HKG:0352 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1.35	8.97	11.93	40.24	26.81
Revenue Growth (YoY)	-84.94%	-24.81%	-70.37%	50.13%	86.52%
Cost of Revenue	1.83	9.22	11.62	30.36	16.06
Gross Profit	-0.48	-0.25	0.3	9.89	10.75
Selling, General & Admin	7.71	10.6	15.05	13.23	12.32
Other Operating Expenses	-0.03	0.95	0.62	1.22	-0.7
Operating Expenses	7.69	11.55	15.67	14.46	11.62
Operating Income	-8.17	-11.8	-15.36	-4.57	-0.88
Interest Expense	-0.08	-0.11	-0.07	-0.01	-0.01
Interest & Investment Income	0.12	0.06	0.01	0.09	0.19
Currency Exchange Gain (Loss)	-0.02	-0.01	0.12	-0.05	-0.71
EBT Excluding Unusual Items	-8.15	-11.86	-15.31	-4.53	-1.4
Gain (Loss) on Sale of Investments	0.03	0.05	0.02	0	-
Gain (Loss) on Sale of Assets	0.53	1.99	0.45	1.62	-
Legal Settlements	-	0.69	0.59	-	1.46
Other Unusual Items	0	-	-	-	-
Pretax Income	-7.6	-9.13	-14.26	-2.91	0.06
Earnings From Continuing Operations	-7.6	-9.13	-14.26	-2.91	0.06
Net Income	-7.6	-9.13	-14.26	-2.91	0.06
Net Income to Common	-7.6	-9.13	-14.26	-2.91	0.06
Shares Outstanding (Basic)	246	246	246	246	246
Shares Outstanding (Diluted)	246	246	246	246	246
EPS (Basic)	-0.03	-0.04	-0.06	-0.01	0.00
EPS (Diluted)	-0.03	-0.04	-0.06	-0.01	0.00
Free Cash Flow	-6.53	-4.02	-3.07	-8.16	-11.23
Free Cash Flow Per Share	-0.03	-0.02	-0.01	-0.03	-0.05
Gross Margin	-35.48%	-2.80%	2.55%	24.57%	40.09%
Operating Margin	-604.81%	-131.61%	-128.83%	-11.35%	-3.26%
Profit Margin	-562.67%	-101.77%	-119.57%	-7.23%	0.22%
Free Cash Flow Margin	-483.93%	-44.88%	-25.74%	-20.29%	-41.88%
EBITDA	-7.83	-11.44	-14.89	-4.16	-0.51
EBITDA Margin	-	-127.58%	-124.89%	-10.34%	-1.90%
D&A For EBITDA	0.34	0.36	0.47	0.41	0.37
EBIT	-8.17	-11.8	-15.36	-4.57	-0.88
EBIT Margin	-	-131.61%	-128.83%	-11.35%	-3.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.