Futian Holdings Limited (HKG:8196)

Futian Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	130.57	50.74	106.58	256.75	118.38
Revenue Growth (YoY)	157.32%	-52.39%	-58.49%	116.89%	56.53%
Cost of Revenue	94.21	34.74	76	233.18	102.95
Gross Profit	36.37	16	30.58	23.57	15.43
Selling, General & Admin	27.15	17.71	21.56	26.83	28.13
Operating Expenses	32.74	23.69	30.22	26.31	30.57
Operating Income	3.63	-7.68	0.36	-2.74	-15.14
Interest Expense	-0.93	-0.21	-0.13	-2.23	-2.59
Interest & Investment Income	1.59	1.34	0.45	0.18	0.22
Other Non Operating Income (Expenses)	-0.18	0.72	5.02	-1.91	-0.49
EBT Excluding Unusual Items	4.1	-5.83	5.7	-6.71	-18
Gain (Loss) on Sale of Assets	-	-	-	-	0.08
Asset Writedown	-1.55	-1.7	-2.7	-5.36	0.9
Other Unusual Items	-	-	-	-	0.02
Pretax Income	2.55	-7.53	3	-12.06	-17.01
Income Tax Expense	1.45	-0.49	0.13	-0.51	0.04
Earnings From Continuing Operations	1.1	-7.04	2.87	-11.55	-17.04
Minority Interest in Earnings	-0.52	-	-	-	-
Net Income	0.58	-7.04	2.87	-11.55	-17.04
Net Income to Common	0.58	-7.04	2.87	-11.55	-17.04
Shares Outstanding (Basic)	39	31	30	30	30
Shares Outstanding (Diluted)	39	31	30	30	30
Shares Change (YoY)	24.89%	3.11%	-	-	-
EPS (Basic)	0.02	-0.23	0.10	-0.38	-0.57
EPS (Diluted)	0.02	-0.23	0.10	-0.38	-0.57
Free Cash Flow	-25.88	1.9	23.28	25.14	8.21
Free Cash Flow Per Share	-0.67	0.06	0.78	0.84	0.27
Gross Margin	27.85%	31.54%	28.69%	9.18%	13.03%
Operating Margin	2.78%	-15.14%	0.34%	-1.07%	-12.79%
Profit Margin	0.45%	-13.88%	2.69%	-4.50%	-14.40%
Free Cash Flow Margin	-19.82%	3.73%	21.85%	9.79%	6.94%
EBITDA	5.12	-7.28	1.11	-1.46	-12.32
EBITDA Margin	3.92%	-14.34%	1.04%	-0.57%	-10.41%
D&A For EBITDA	1.49	0.4	0.75	1.28	2.82
EBIT	3.63	-7.68	0.36	-2.74	-15.14
EBIT Margin	2.78%	-15.14%	0.34%	-1.07%	-12.79%
Effective Tax Rate	56.72%	-	4.24%	-	-

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