Fanli Digital Technology Co.,Ltd (SHA:600228)
China · Delayed Price · Currency is CNY 6.50
+0.22 (3.50%)
May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 641.36 | 552.94 | 243.84 | 302.47 | 510.65 | 495.06 | |
Revenue Growth (YoY) | 175.13% | 126.76% | -19.38% | -40.77% | 3.15% | -1.54% |
Cost of Revenue | 320.79 | 282.17 | 127.88 | 98.84 | 137.59 | 185.56 |
Gross Profit | 320.57 | 270.77 | 115.97 | 203.63 | 373.06 | 309.5 |
Selling, General & Admin | 345.8 | 294.58 | 101.96 | 144.7 | 266.73 | 199.22 |
Research & Development | 31.08 | 33.37 | 30.42 | 37.12 | 40.27 | 49.5 |
Other Operating Expenses | 0.51 | -0.77 | -1.13 | -7.89 | -1.89 | -5.45 |
Operating Expenses | 379.38 | 329.95 | 132.15 | 172.1 | 311.08 | 244.66 |
Operating Income | -58.81 | -59.18 | -16.19 | 31.52 | 61.98 | 64.84 |
Interest Expense | -0.31 | -0.36 | -0.7 | -1.12 | -1.29 | -0.19 |
Interest & Investment Income | 4.33 | 4.11 | 5.32 | 7.66 | 11.91 | 19.34 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.04 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -1.7 | -0.6 | 0.95 | -1.74 | 1.5 | -0.24 |
EBT Excluding Unusual Items | -56.58 | -56.12 | -10.58 | 36.33 | 74.1 | 83.74 |
Gain (Loss) on Sale of Investments | -11.07 | -11.33 | -2.67 | -1.05 | -0.72 | - |
Gain (Loss) on Sale of Assets | -0.23 | -0 | 1.76 | 0.03 | - | -0 |
Other Unusual Items | 0.25 | 0.25 | 0.51 | -3.66 | -0.04 | -0 |
Pretax Income | -67.64 | -67.2 | -10.98 | 31.64 | 73.34 | 83.74 |
Income Tax Expense | -4.28 | -3.88 | 0.69 | 6.21 | 5.31 | -1.75 |
Earnings From Continuing Operations | -63.37 | -63.33 | -11.67 | 25.44 | 68.03 | 85.5 |
Net Income | -63.37 | -63.33 | -11.67 | 25.44 | 68.03 | 85.5 |
Net Income to Common | -63.37 | -63.33 | -11.67 | 25.44 | 68.03 | 85.5 |
Net Income Growth | - | - | - | -62.61% | -20.42% | -37.46% |
Shares Outstanding (Basic) | 417 | 418 | 548 | 680 | 817 | 777 |
Shares Outstanding (Diluted) | 417 | 418 | 548 | 680 | 817 | 777 |
Shares Change (YoY) | -16.95% | -23.65% | -19.45% | -16.73% | 5.18% | 33.42% |
EPS (Basic) | -0.15 | -0.15 | -0.02 | 0.04 | 0.08 | 0.11 |
EPS (Diluted) | -0.15 | -0.15 | -0.02 | 0.04 | 0.08 | 0.11 |
EPS Growth | - | - | - | -55.10% | -24.34% | -53.13% |
Free Cash Flow | -82.08 | -134.81 | -3.93 | 12.7 | 124.16 | 30.36 |
Free Cash Flow Per Share | -0.20 | -0.32 | -0.01 | 0.02 | 0.15 | 0.04 |
Gross Margin | 49.98% | 48.97% | 47.56% | 67.32% | 73.06% | 62.52% |
Operating Margin | -9.17% | -10.70% | -6.64% | 10.42% | 12.14% | 13.10% |
Profit Margin | -9.88% | -11.45% | -4.78% | 8.41% | 13.32% | 17.27% |
Free Cash Flow Margin | -12.80% | -24.38% | -1.61% | 4.20% | 24.31% | 6.13% |
EBITDA | -58.23 | -58.59 | -15.55 | 31.99 | 62.61 | 65.72 |
EBITDA Margin | -9.08% | -10.60% | -6.38% | 10.58% | 12.26% | 13.28% |
D&A For EBITDA | 0.58 | 0.59 | 0.63 | 0.47 | 0.63 | 0.89 |
EBIT | -58.81 | -59.18 | -16.19 | 31.52 | 61.98 | 64.84 |
EBIT Margin | -9.17% | -10.70% | -6.64% | 10.42% | 12.14% | 13.10% |
Effective Tax Rate | - | - | - | 19.61% | 7.24% | - |
Revenue as Reported | 641.36 | 552.94 | 243.84 | 302.47 | 510.65 | 495.06 |
Advertising Expenses | - | 215.45 | 25.66 | 67.65 | 158.66 | 88.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.