Shanghai Fudan Forward S&T Co., Ltd (SHA:600624)
China · Delayed Price · Currency is CNY 5.25
0.00 (0.00%)
At close: Feb 13, 2026
SHA:600624 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 |
Operating Revenue | 648.61 | 632.66 | 666.7 | 776.3 | 1,027 | 926.77 |
Other Revenue | 12.67 | 12.67 | 12.98 | 12.71 | 14.27 | 13.56 |
| 661.28 | 645.32 | 679.68 | 789.01 | 1,041 | 940.33 | |
Revenue Growth (YoY) | 3.49% | -5.05% | -13.86% | -24.23% | 10.74% | -32.83% |
Cost of Revenue | 518.13 | 494 | 416.66 | 465.79 | 567.22 | 513.68 |
Gross Profit | 143.14 | 151.32 | 263.02 | 323.21 | 474.12 | 426.65 |
Selling, General & Admin | 217.18 | 230.08 | 263.23 | 267.36 | 330.91 | 313.37 |
Research & Development | 29.37 | 31.28 | 35.12 | 40.03 | 49.02 | 50.97 |
Other Operating Expenses | 1.51 | 4.36 | -0.9 | 5.55 | 18.12 | 3.18 |
Operating Expenses | 249.65 | 266.51 | 296.75 | 314.58 | 398.21 | 368.1 |
Operating Income | -106.51 | -115.19 | -33.73 | 8.63 | 75.91 | 58.55 |
Interest Expense | -13.07 | -14.42 | -19.99 | -21.76 | -19.22 | -17.47 |
Interest & Investment Income | 7.7 | 1.09 | 13.78 | 3.23 | 2.43 | 1.65 |
Currency Exchange Gain (Loss) | 0.7 | 0.7 | 1.09 | -1.31 | -1.98 | -0.01 |
Other Non Operating Income (Expenses) | -9.39 | -6.24 | -0.9 | -0.33 | -9.58 | -0.23 |
EBT Excluding Unusual Items | -120.57 | -134.05 | -39.75 | -11.54 | 47.55 | 42.49 |
Gain (Loss) on Sale of Investments | -2.32 | -3.58 | -0.6 | -1.3 | -119.51 | -79.11 |
Gain (Loss) on Sale of Assets | 0.1 | 0.88 | 31.98 | 5.85 | 0.24 | -0 |
Asset Writedown | 2.94 | -0.08 | -0.18 | -1.05 | -1.69 | -0.6 |
Legal Settlements | -4.56 | -4.56 | -2.83 | -2.85 | - | - |
Other Unusual Items | 8.37 | 8.37 | 7.04 | 11.97 | 6.77 | -3.04 |
Pretax Income | -116.05 | -133.02 | -4.34 | 1.07 | -66.63 | -40.26 |
Income Tax Expense | 5.33 | 1.98 | 16.69 | 3 | 34.55 | 14.53 |
Earnings From Continuing Operations | -121.37 | -135 | -21.02 | -1.93 | -101.19 | -54.79 |
Minority Interest in Earnings | 2.36 | 1.79 | -0.83 | -4.27 | -4.23 | -4.87 |
Net Income | -119.02 | -133.21 | -21.86 | -6.2 | -105.42 | -59.66 |
Net Income to Common | -119.02 | -133.21 | -21.86 | -6.2 | -105.42 | -59.66 |
Shares Outstanding (Basic) | 679 | 683 | 683 | 689 | 685 | 685 |
Shares Outstanding (Diluted) | 679 | 683 | 683 | 689 | 685 | 685 |
Shares Change (YoY) | -0.69% | 0.01% | -0.85% | 0.61% | - | - |
EPS (Basic) | -0.18 | -0.20 | -0.03 | -0.01 | -0.15 | -0.09 |
EPS (Diluted) | -0.18 | -0.20 | -0.03 | -0.01 | -0.15 | -0.09 |
Free Cash Flow | 4.73 | -19.15 | -0.47 | 7.24 | 18.66 | 39.44 |
Free Cash Flow Per Share | 0.01 | -0.03 | -0.00 | 0.01 | 0.03 | 0.06 |
Gross Margin | 21.65% | 23.45% | 38.70% | 40.97% | 45.53% | 45.37% |
Operating Margin | -16.11% | -17.85% | -4.96% | 1.09% | 7.29% | 6.23% |
Profit Margin | -18.00% | -20.64% | -3.22% | -0.79% | -10.12% | -6.34% |
Free Cash Flow Margin | 0.71% | -2.97% | -0.07% | 0.92% | 1.79% | 4.19% |
EBITDA | -64.4 | -73.95 | 6.35 | 33.64 | 101.38 | 83.3 |
EBITDA Margin | -9.74% | -11.46% | 0.93% | 4.26% | 9.74% | 8.86% |
D&A For EBITDA | 42.11 | 41.24 | 40.08 | 25.01 | 25.47 | 24.75 |
EBIT | -106.51 | -115.19 | -33.73 | 8.63 | 75.91 | 58.55 |
EBIT Margin | -16.11% | -17.85% | -4.96% | 1.09% | 7.29% | 6.23% |
Effective Tax Rate | - | - | - | 280.73% | - | - |
Revenue as Reported | 661.28 | 645.32 | 679.68 | 789.01 | 1,041 | 940.33 |
Advertising Expenses | - | 0.55 | 0.49 | 30.74 | 76.04 | 22.09 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.