Shanghai Feilo Acoustics Co.,Ltd (SHA:600651)
China · Delayed Price · Currency is CNY 5.69
+0.05 (0.89%)
Sep 1, 2026, 3:00 PM CST
SHA:600651 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 | Jun '26 Jun 30, 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 | 1,635 | 1,796 | 1,932 | 1,905 | 3,257 | 4,471 |
Other Revenue | 18.09 | 18.09 | 33.05 | 67.81 | 76.52 | 100.79 |
| 1,653 | 1,814 | 1,965 | 1,973 | 3,334 | 4,571 | |
Revenue Growth | -15.35% | -7.67% | -0.42% | -40.81% | -27.07% | 3.11% |
Cost of Revenue | 1,350 | 1,508 | 1,676 | 1,647 | 2,641 | 3,476 |
Gross Profit | 303.84 | 306.61 | 288.44 | 325.93 | 692.53 | 1,096 |
Selling, General & Admin | 226.15 | 219.37 | 217.27 | 214.02 | 545.24 | 908.08 |
Research & Development | 115.62 | 122.11 | 136.12 | 140.54 | 169.6 | 216.48 |
Other Operating Expenses | 23.94 | 12.55 | 7.73 | 12.12 | 22 | 31.52 |
Operating Expenses | 359.85 | 348.18 | 350.95 | 374.81 | 742.33 | 1,200 |
Operating Income | -56.01 | -41.57 | -62.51 | -48.88 | -49.8 | -104.45 |
Interest Expense | -22.2 | -22.2 | -27.89 | -42.6 | -79.19 | -117.94 |
Interest & Investment Income | 73.9 | 86.46 | 84.61 | 89.37 | 559.8 | 93.82 |
Currency Exchange Gain (Loss) | -0.66 | -0.66 | 1.75 | 3.89 | -74.66 | -195.29 |
Other Non Operating Income (Expenses) | 6.91 | -0.56 | -0.96 | -1.92 | -3.09 | -4.81 |
EBT Excluding Unusual Items | 1.94 | 21.47 | -5.01 | -0.15 | 353.05 | -328.66 |
Merger & Restructuring Charges | - | - | - | - | - | -0.05 |
Gain (Loss) on Sale of Investments | -1.48 | 0.63 | 5.15 | -0.24 | -1.8 | -0.12 |
Gain (Loss) on Sale of Assets | -0.06 | 0.27 | 0.75 | 0.12 | 0.02 | 1.36 |
Asset Writedown | -0.35 | -0.13 | -0.19 | -0.24 | - | -36.43 |
Legal Settlements | - | - | -0.2 | -7.74 | -49.15 | -100.14 |
Other Unusual Items | 43.19 | 43.19 | 46.91 | 45.33 | 40.28 | 61.58 |
Pretax Income | 43.24 | 65.42 | 47.43 | 37.07 | 342.4 | -402.47 |
Income Tax Expense | 4.4 | 6.64 | 7.34 | 5.01 | 36.34 | 48.84 |
Earnings From Continuing Operations | 38.84 | 58.78 | 40.08 | 32.06 | 306.06 | -451.31 |
Net Income to Company | 38.84 | 58.78 | 40.08 | 32.06 | 306.06 | -451.31 |
Minority Interest in Earnings | -5.02 | -3.75 | -0.61 | 5.79 | 5.49 | -1.35 |
Net Income | 33.81 | 55.03 | 39.47 | 37.85 | 311.54 | -452.67 |
Net Income to Common | 33.81 | 55.03 | 39.47 | 37.85 | 311.54 | -452.67 |
Net Income Growth | -29.84% | 39.41% | 4.29% | -87.85% | - | - |
Shares Outstanding (Basic) | 2,113 | 2,501 | 2,467 | 2,523 | 2,512 | 2,501 |
Shares Outstanding (Diluted) | 2,113 | 2,501 | 2,467 | 2,523 | 2,512 | 2,501 |
Shares Change | -17.29% | 1.39% | -2.23% | 0.44% | 0.46% | 7.80% |
EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.01 | 0.12 | -0.18 |
EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.01 | 0.12 | -0.18 |
EPS Growth | -15.17% | 37.50% | 6.67% | -87.90% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 170.86 | 59.63 | 46.34 | -84.84 | -176.47 | -83.02 |
Free Cash Flow Per Share | 0.08 | 0.02 | 0.02 | -0.03 | -0.07 | -0.03 |
Gross Margin | 18.38% | 16.90% | 14.68% | 16.52% | 20.77% | 23.96% |
Operating Margin | -3.39% | -2.29% | -3.18% | -2.48% | -1.49% | -2.28% |
Profit Margin | 2.04% | 3.03% | 2.01% | 1.92% | 9.35% | -9.90% |
Free Cash Flow Margin | 10.33% | 3.29% | 2.36% | -4.30% | -5.29% | -1.82% |
EBITDA | 22.47 | 37.88 | 22.01 | 29.84 | 44 | 25.17 |
EBITDA Margin | 1.36% | 2.09% | 1.12% | 1.51% | 1.32% | 0.55% |
D&A For EBITDA | 78.49 | 79.44 | 84.51 | 78.72 | 93.8 | 129.62 |
EBIT | -56.01 | -41.57 | -62.51 | -48.88 | -49.8 | -104.45 |
EBIT Margin | -3.39% | -2.29% | -3.18% | -2.48% | -1.49% | -2.28% |
Effective Tax Rate | 10.18% | 10.15% | 15.48% | 13.51% | 10.61% | - |
Revenue as Reported | 1,814 | 1,814 | 1,965 | 1,973 | 3,334 | 4,571 |
Advertising Expenses | - | 0.05 | 0.06 | 0.17 | 16.4 | 35.07 |