Shanghai Fudan Forward S&T Co., Ltd (SHA:600624)
China · Delayed Price · Currency is CNY 3.620
-0.050 (-1.36%)
Jul 16, 2026, 3:00 PM CST
SHA:600624 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 |
Operating Revenue | 614.98 | 626.78 | 632.66 | 666.7 | 776.3 | 1,027 |
Other Revenue | 13.35 | 13.35 | 12.67 | 12.98 | 12.71 | 14.27 |
| 628.32 | 640.13 | 645.32 | 679.68 | 789.01 | 1,041 | |
Revenue Growth (YoY) | -3.45% | -0.80% | -5.05% | -13.86% | -24.23% | 10.74% |
Cost of Revenue | 549.56 | 554.66 | 494 | 416.66 | 465.79 | 567.22 |
Gross Profit | 78.76 | 85.46 | 151.32 | 263.02 | 323.21 | 474.12 |
Selling, General & Admin | 219.85 | 223.46 | 230.08 | 263.23 | 267.36 | 330.91 |
Research & Development | 29.94 | 31.6 | 31.28 | 35.12 | 40.03 | 49.02 |
Other Operating Expenses | 5.76 | 4.3 | 4.36 | -0.9 | 5.55 | 18.12 |
Operating Expenses | 255.99 | 259.72 | 266.51 | 296.75 | 314.58 | 398.21 |
Operating Income | -177.22 | -174.26 | -115.19 | -33.73 | 8.63 | 75.91 |
Interest Expense | -15.05 | -13.84 | -14.42 | -19.99 | -21.76 | -19.22 |
Interest & Investment Income | 8.23 | 5.32 | 1.09 | 13.78 | 3.23 | 2.43 |
Currency Exchange Gain (Loss) | -0.58 | -0.58 | 0.7 | 1.09 | -1.31 | -1.98 |
Other Non Operating Income (Expenses) | -1.24 | -0.31 | -1.03 | -0.9 | -0.33 | -9.58 |
EBT Excluding Unusual Items | -185.86 | -183.66 | -128.84 | -39.75 | -11.54 | 47.55 |
Gain (Loss) on Sale of Investments | 0.25 | -0.11 | -8.78 | -0.6 | -1.3 | -119.51 |
Gain (Loss) on Sale of Assets | 0.97 | -0.39 | 0.8 | 31.98 | 5.85 | 0.24 |
Asset Writedown | -7.23 | -7.23 | - | -0.18 | -1.05 | -1.69 |
Legal Settlements | -6.86 | -6.86 | -4.56 | -2.83 | -2.85 | - |
Other Unusual Items | 0.76 | 2.08 | 8.37 | 7.04 | 11.97 | 6.77 |
Pretax Income | -197.97 | -196.18 | -133.02 | -4.34 | 1.07 | -66.63 |
Income Tax Expense | 6.19 | 5.06 | 1.98 | 16.69 | 3 | 34.55 |
Earnings From Continuing Operations | -204.17 | -201.24 | -135 | -21.02 | -1.93 | -101.19 |
Minority Interest in Earnings | 3.81 | 3.69 | 1.79 | -0.83 | -4.27 | -4.23 |
Net Income | -200.36 | -197.55 | -133.21 | -21.86 | -6.2 | -105.42 |
Net Income to Common | -200.36 | -197.55 | -133.21 | -21.86 | -6.2 | -105.42 |
Shares Outstanding (Basic) | 682 | 681 | 683 | 683 | 689 | 685 |
Shares Outstanding (Diluted) | 682 | 681 | 683 | 683 | 689 | 685 |
Shares Change (YoY) | 0.10% | -0.28% | 0.01% | -0.85% | 0.61% | - |
EPS (Basic) | -0.29 | -0.29 | -0.20 | -0.03 | -0.01 | -0.15 |
EPS (Diluted) | -0.29 | -0.29 | -0.20 | -0.03 | -0.01 | -0.15 |
Free Cash Flow | -65.83 | -53.8 | -19.15 | -0.47 | 7.24 | 18.66 |
Free Cash Flow Per Share | -0.10 | -0.08 | -0.03 | -0.00 | 0.01 | 0.03 |
Gross Margin | 12.53% | 13.35% | 23.45% | 38.70% | 40.97% | 45.53% |
Operating Margin | -28.21% | -27.22% | -17.85% | -4.96% | 1.09% | 7.29% |
Profit Margin | -31.89% | -30.86% | -20.64% | -3.22% | -0.79% | -10.12% |
Free Cash Flow Margin | -10.48% | -8.40% | -2.97% | -0.07% | 0.92% | 1.79% |
EBITDA | -140.22 | -136.36 | -73.68 | 6.35 | 33.64 | 101.38 |
EBITDA Margin | -22.32% | -21.30% | -11.42% | 0.93% | 4.26% | 9.74% |
D&A For EBITDA | 37 | 37.9 | 41.51 | 40.08 | 25.01 | 25.47 |
EBIT | -177.22 | -174.26 | -115.19 | -33.73 | 8.63 | 75.91 |
EBIT Margin | -28.21% | -27.22% | -17.85% | -4.96% | 1.09% | 7.29% |
Effective Tax Rate | - | - | - | - | 280.73% | - |
Revenue as Reported | 628.32 | 640.13 | 645.32 | 679.68 | 789.01 | 1,041 |
Advertising Expenses | - | - | - | - | 30.74 | 76.04 |