GUILIN FUDA Co.,Ltd. (SHA:603166)
China · Delayed Price · Currency is CNY 14.49
-0.08 (-0.55%)
May 13, 2026, 3:00 PM CST
GUILIN FUDA 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 | 1,908 | 1,875 | 1,559 | 1,247 | 1,042 | 1,666 |
Other Revenue | 112.68 | 112.68 | 88.81 | 104.86 | 92.61 | 148.42 |
| 2,021 | 1,988 | 1,648 | 1,352 | 1,135 | 1,815 | |
Revenue Growth (YoY) | 12.38% | 20.66% | 21.83% | 19.18% | -37.47% | 2.50% |
Cost of Revenue | 1,465 | 1,447 | 1,245 | 1,056 | 908.9 | 1,354 |
Gross Profit | 555.32 | 540.63 | 402.11 | 296.42 | 225.84 | 460.12 |
Selling, General & Admin | 120.27 | 117.75 | 107.8 | 85.75 | 92.5 | 116.9 |
Research & Development | 107.44 | 107.74 | 96.2 | 87.32 | 78.59 | 101.73 |
Other Operating Expenses | -20.34 | -16.37 | -17.01 | -1.86 | 13.69 | 15.09 |
Operating Expenses | 202.81 | 204.55 | 190.83 | 179.38 | 182.17 | 229.95 |
Operating Income | 352.51 | 336.07 | 211.28 | 117.04 | 43.67 | 230.16 |
Interest Expense | -16.1 | -16.1 | -18.38 | -15.39 | -12.28 | -24.2 |
Interest & Investment Income | 23.74 | 23.74 | 2.02 | 2.63 | 7.59 | 4.07 |
Currency Exchange Gain (Loss) | -0.26 | -0.26 | 0.18 | -0.15 | -0.19 | 0.2 |
Other Non Operating Income (Expenses) | -3.05 | -2.23 | -1.54 | -0.48 | -1.39 | -0.94 |
EBT Excluding Unusual Items | 356.84 | 341.22 | 193.55 | 103.65 | 37.39 | 209.29 |
Gain (Loss) on Sale of Investments | 0.5 | - | -0.58 | -8.61 | -10.28 | -2.5 |
Gain (Loss) on Sale of Assets | -2.74 | -2.74 | -0.35 | 0.32 | -0.01 | -3.24 |
Legal Settlements | - | - | - | -0.03 | - | -17.4 |
Other Unusual Items | 12.26 | 12.26 | 7.07 | 11.35 | 35.85 | 38.92 |
Pretax Income | 362.59 | 350.74 | 199.69 | 106.69 | 62.96 | 225.08 |
Income Tax Expense | 36 | 34.15 | 14.41 | 3.15 | -2.63 | 16.75 |
Net Income | 326.59 | 316.59 | 185.28 | 103.53 | 65.59 | 208.33 |
Net Income to Common | 326.59 | 316.59 | 185.28 | 103.53 | 65.59 | 208.33 |
Net Income Growth | 49.27% | 70.87% | 78.96% | 57.85% | -68.52% | 3.86% |
Shares Outstanding (Basic) | 627 | 633 | 639 | 647 | 656 | 613 |
Shares Outstanding (Diluted) | 627 | 633 | 639 | 647 | 656 | 613 |
Shares Change (YoY) | -2.61% | -0.90% | -1.26% | -1.34% | 7.05% | 3.86% |
EPS (Basic) | 0.52 | 0.50 | 0.29 | 0.16 | 0.10 | 0.34 |
EPS (Diluted) | 0.52 | 0.50 | 0.29 | 0.16 | 0.10 | 0.34 |
EPS Growth | 53.27% | 72.41% | 81.25% | 60.00% | -70.59% | - |
Free Cash Flow | -160.49 | -56.6 | -78.37 | -145.79 | 178.66 | 97.64 |
Free Cash Flow Per Share | -0.26 | -0.09 | -0.12 | -0.23 | 0.27 | 0.16 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.080 | 0.100 | 0.500 |
Dividend Growth | - | - | 150.00% | -20.00% | -80.00% | 150.00% |
Gross Margin | 27.48% | 27.20% | 24.41% | 21.92% | 19.90% | 25.36% |
Operating Margin | 17.45% | 16.91% | 12.82% | 8.65% | 3.85% | 12.68% |
Profit Margin | 16.16% | 15.93% | 11.25% | 7.66% | 5.78% | 11.48% |
Free Cash Flow Margin | -7.94% | -2.85% | -4.76% | -10.78% | 15.75% | 5.38% |
EBITDA | 589.39 | 563.5 | 400.9 | 290.74 | 213.81 | 401.44 |
EBITDA Margin | 29.17% | 28.34% | 24.33% | 21.50% | 18.84% | 22.12% |
D&A For EBITDA | 236.88 | 227.43 | 189.62 | 173.7 | 170.14 | 171.28 |
EBIT | 352.51 | 336.07 | 211.28 | 117.04 | 43.67 | 230.16 |
EBIT Margin | 17.45% | 16.91% | 12.82% | 8.65% | 3.85% | 12.68% |
Effective Tax Rate | 9.93% | 9.74% | 7.21% | 2.96% | - | 7.44% |
Revenue as Reported | 1,988 | 1,988 | 1,648 | 1,352 | 1,135 | 1,815 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.