Fuxing China Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023
Revenue	672.35	769.19	735.87	767.74	761.77
Revenue Growth (YoY)	-12.59%	4.53%	-4.15%	0.78%	-8.19%
Cost of Revenue	618.62	719	690.09	721.17	716.14
Gross Profit	53.73	50.19	45.78	46.57	45.63
Selling, General & Admin	71.15	57.73	72.49	44.46	60.85
Operating Expenses	71.15	57.73	72.49	44.46	60.85
Operating Income	-17.43	-7.54	-26.71	2.11	-15.22
Interest Expense	-5.64	-5.62	-9.4	-11.34	-11.3
Interest & Investment Income	0.52	-	0.57	-	0.76
Currency Exchange Gain (Loss)	0.24	-	3.17	-	0.8
Other Non Operating Income (Expenses)	16.05	11.11	28.58	19	13.89
EBT Excluding Unusual Items	-6.27	-2.05	-3.78	9.77	-11.07
Gain (Loss) on Sale of Assets	20.21	-	7.12	-	-
Asset Writedown	-3.06	-	-	-	3.46
Other Unusual Items	10.54	-	-	-	-
Pretax Income	21.42	-2.05	3.35	9.77	-7.61
Income Tax Expense	0.93	2.1	2.47	2.14	3.11
Earnings From Continuing Operations	20.49	-4.16	0.88	7.62	-10.72
Minority Interest in Earnings	-0.24	-0.38	-0.18	-0.47	-0.31
Net Income	20.25	-4.54	0.7	7.16	-11.03
Net Income to Common	20.25	-4.54	0.7	7.16	-11.03
Net Income Growth	-	-	-90.25%	-	-
Shares Outstanding (Basic)	18	17	17	17	17
Shares Outstanding (Diluted)	18	17	17	17	17
Shares Change (YoY)	2.39%	-	-	-	-
EPS (Basic)	1.15	-0.26	0.04	0.42	-0.64
EPS (Diluted)	1.15	-0.26	0.04	0.42	-0.64
EPS Growth	-	-	-90.25%	-	-
Free Cash Flow	60.1	80.55	56.18	42.94	11.12
Free Cash Flow Per Share	3.41	4.68	3.27	2.50	0.65
Dividend Per Share	0.150	-	-	-	-
Gross Margin	7.99%	6.53%	6.22%	6.07%	5.99%
Operating Margin	-2.59%	-0.98%	-3.63%	0.27%	-2.00%
Profit Margin	3.01%	-0.59%	0.10%	0.93%	-1.45%
Free Cash Flow Margin	8.94%	10.47%	7.63%	5.59%	1.46%
EBITDA	23.08	34.67	14.68	45.26	27.35
EBITDA Margin	3.43%	4.51%	1.99%	5.90%	3.59%
D&A For EBITDA	40.51	42.21	41.39	43.15	42.57
EBIT	-17.43	-7.54	-26.71	2.11	-15.22
EBIT Margin	-2.59%	-0.98%	-3.63%	0.27%	-2.00%
Effective Tax Rate	4.36%	-	73.80%	21.95%	-

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