Fanli Digital Technology Co.,Ltd (SHA:600228)
China · Delayed Price · Currency is CNY 6.08
-0.19 (-3.03%)
Feb 6, 2026, 3:00 PM CST
SHA:600228 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 | Sep '25 Sep 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 |
| 366.56 | 243.84 | 302.47 | 510.65 | 495.06 | 502.81 | |
Revenue Growth (YoY) | 21.25% | -19.38% | -40.77% | 3.15% | -1.54% | -30.73% |
Cost of Revenue | 199.57 | 127.88 | 98.84 | 137.59 | 185.56 | 130.5 |
Gross Profit | 166.99 | 115.97 | 203.63 | 373.06 | 309.5 | 372.3 |
Selling, General & Admin | 197.09 | 101.96 | 144.7 | 266.73 | 199.22 | 198.04 |
Research & Development | 34.29 | 30.42 | 37.12 | 40.27 | 49.5 | 49.08 |
Other Operating Expenses | -3.09 | -1.13 | -7.89 | -1.89 | -5.45 | -5.56 |
Operating Expenses | 224.59 | 132.15 | 172.1 | 311.08 | 244.66 | 240.06 |
Operating Income | -57.61 | -16.19 | 31.52 | 61.98 | 64.84 | 132.24 |
Interest Expense | -0.39 | -0.7 | -1.12 | -1.29 | -0.19 | - |
Interest & Investment Income | 4.65 | 5.32 | 7.66 | 11.91 | 19.34 | 23.53 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0 | 0 | -0 | -11.61 |
Other Non Operating Income (Expenses) | 0.28 | 0.95 | -1.74 | 1.5 | -0.24 | -4.48 |
EBT Excluding Unusual Items | -53.03 | -10.58 | 36.33 | 74.1 | 83.74 | 139.68 |
Gain (Loss) on Sale of Investments | -2.61 | -2.67 | -1.05 | -0.72 | - | - |
Gain (Loss) on Sale of Assets | -0.02 | 1.76 | 0.03 | - | -0 | -0.23 |
Other Unusual Items | 0.34 | 0.51 | -3.66 | -0.04 | -0 | 2.51 |
Pretax Income | -55.33 | -10.98 | 31.64 | 73.34 | 83.74 | 141.96 |
Income Tax Expense | -2.16 | 0.69 | 6.21 | 5.31 | -1.75 | 5.25 |
Earnings From Continuing Operations | -53.17 | -11.67 | 25.44 | 68.03 | 85.5 | 136.71 |
Net Income | -53.17 | -11.67 | 25.44 | 68.03 | 85.5 | 136.71 |
Net Income to Common | -53.17 | -11.67 | 25.44 | 68.03 | 85.5 | 136.71 |
Net Income Growth | - | - | -62.61% | -20.42% | -37.46% | 290.74% |
Shares Outstanding (Basic) | 422 | 548 | 680 | 817 | 777 | 582 |
Shares Outstanding (Diluted) | 422 | 548 | 680 | 817 | 777 | 582 |
Shares Change (YoY) | -28.78% | -19.45% | -16.73% | 5.18% | 33.42% | 132.88% |
EPS (Basic) | -0.13 | -0.02 | 0.04 | 0.08 | 0.11 | 0.23 |
EPS (Diluted) | -0.13 | -0.02 | 0.04 | 0.08 | 0.11 | 0.23 |
EPS Growth | - | - | -55.10% | -24.34% | -53.13% | 67.79% |
Free Cash Flow | -98.23 | -3.93 | 12.7 | 124.16 | 30.36 | 106.12 |
Free Cash Flow Per Share | -0.23 | -0.01 | 0.02 | 0.15 | 0.04 | 0.18 |
Gross Margin | 45.55% | 47.56% | 67.32% | 73.06% | 62.52% | 74.05% |
Operating Margin | -15.72% | -6.64% | 10.42% | 12.14% | 13.10% | 26.30% |
Profit Margin | -14.50% | -4.78% | 8.41% | 13.32% | 17.27% | 27.19% |
Free Cash Flow Margin | -26.80% | -1.61% | 4.20% | 24.31% | 6.13% | 21.11% |
EBITDA | -57.01 | -15.64 | 31.99 | 62.61 | 65.72 | 133.32 |
EBITDA Margin | -15.55% | -6.42% | 10.58% | 12.26% | 13.28% | 26.52% |
D&A For EBITDA | 0.6 | 0.54 | 0.47 | 0.63 | 0.89 | 1.08 |
EBIT | -57.61 | -16.19 | 31.52 | 61.98 | 64.84 | 132.24 |
EBIT Margin | -15.72% | -6.64% | 10.42% | 12.14% | 13.10% | 26.30% |
Effective Tax Rate | - | - | 19.61% | 7.24% | - | 3.70% |
Revenue as Reported | 366.56 | 243.84 | 302.47 | 510.65 | 495.06 | 502.81 |
Advertising Expenses | - | 25.66 | 67.65 | 158.66 | 88.62 | 111.4 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.