Fujing Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	195.49	182.25	157.86	126.69	154.95	121.41
Revenue Growth (YoY)	20.98%	15.45%	24.60%	-18.23%	27.63%	-
Cost of Revenue	105.3	103.02	85.95	76.21	85.82	64.77
Gross Profit	90.19	79.23	71.91	50.49	69.12	56.63
Selling, General & Admin	19.24	14.78	13.28	12.39	14.35	12.08
Other Operating Expenses	-1.33	-1.35	-1.12	-0.87	-1.21	-4.57
Operating Expenses	14.76	13.42	12.27	11.69	13.27	7.63
Operating Income	75.43	65.82	59.64	38.8	55.85	49
Interest Expense	-2.51	-1.22	-0.87	-0.9	-0.9	-1.18
Interest & Investment Income	0.02	0.02	0.04	0.02	0.01	0.02
Currency Exchange Gain (Loss)	-	-	0.01	0	-	-
Other Non Operating Income (Expenses)	-4.46	-12.86	-9.59	-5.73	-7.63	-4.06
EBT Excluding Unusual Items	68.49	51.76	49.23	32.19	47.34	43.78
Asset Writedown	-0	-0	-	-0.38	-0.03	-
Pretax Income	68.48	51.75	49.23	31.81	47.3	43.78
Net Income	68.48	51.75	49.23	31.81	47.3	43.78
Net Income to Common	68.48	51.75	49.23	31.81	47.3	43.78
Net Income Growth	76.57%	5.13%	54.75%	-32.75%	8.05%	-
Shares Outstanding (Basic)	500	476	400	390	390	390
Shares Outstanding (Diluted)	500	476	400	390	390	390
Shares Change (YoY)	17.37%	19.06%	2.56%	-	-	-
EPS (Basic)	0.14	0.11	0.12	0.08	0.12	0.11
EPS (Diluted)	0.14	0.11	0.12	0.08	0.12	0.11
EPS Growth	50.44%	-11.70%	50.89%	-32.75%	8.05%	-
Free Cash Flow	-28.02	31.59	31.5	48.71	17	-3.44
Free Cash Flow Per Share	-0.06	0.07	0.08	0.13	0.04	-0.01
Gross Margin	46.14%	43.48%	45.55%	39.85%	44.61%	46.65%
Operating Margin	38.59%	36.11%	37.78%	30.63%	36.05%	40.36%
Profit Margin	35.03%	28.40%	31.19%	25.11%	30.53%	36.06%
Free Cash Flow Margin	-14.33%	17.33%	19.96%	38.45%	10.97%	-2.84%
EBITDA	87.95	77.64	70.49	49.13	65.89	57.23
EBITDA Margin	44.99%	42.60%	44.65%	38.78%	42.52%	47.14%
D&A For EBITDA	12.52	11.83	10.85	10.33	10.04	8.23
EBIT	75.43	65.82	59.64	38.8	55.85	49
EBIT Margin	38.59%	36.11%	37.78%	30.63%	36.05%	40.36%
Advertising Expenses	-	-	-	-	0.01	0.01

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