Shanghai Fengyuzhu Culture Technology Co., Ltd. (SHA:603466)

SHA:603466 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,749	1,376	2,350	1,682	2,940	2,256
Revenue Growth (YoY)	19.15%	-41.44%	39.75%	-42.79%	30.30%	11.15%
Cost of Revenue	1,313	1,072	1,689	1,240	1,985	1,477
Gross Profit	436.47	304.66	661.82	442.13	954.91	779.73
Selling, General & Admin	176.65	184.15	191.58	189.56	259.01	213.39
Research & Development	62.59	64.26	79.18	71.8	99.21	84.53
Other Operating Expenses	10.25	11.35	7.38	8.13	16.58	11.23
Operating Expenses	413.42	436.38	468.27	416.11	520.22	421.65
Operating Income	23.05	-131.72	193.55	26.02	434.69	358.08
Interest Expense	-26.27	-23.83	-22.85	-16.73	-0.46	-0.3
Interest & Investment Income	41.2	35.66	59.47	37.73	31.35	39.62
Currency Exchange Gain (Loss)	0.18	0.18	-0.24	-0.11	0.53	0.68
Other Non Operating Income (Expenses)	-1.8	-0.87	22.75	-10.89	-10.08	-4.61
EBT Excluding Unusual Items	36.37	-120.57	252.68	36.01	456.02	393.47
Gain (Loss) on Sale of Investments	-19.77	-52.49	55.53	18.58	22.66	0.37
Gain (Loss) on Sale of Assets	-	-	0.03	-	0.05	0.4
Asset Writedown	9.32	-	-	-	10.6	-
Other Unusual Items	9.42	9.42	8.76	21.36	17.54	-3.34
Pretax Income	35.34	-163.64	317	75.94	506.86	390.91
Income Tax Expense	0.96	-28.2	34.64	9.9	68.02	48.39
Earnings From Continuing Operations	34.38	-135.44	282.36	66.04	438.84	342.51
Minority Interest in Earnings	0	0	0	-0	0	0.01
Net Income	34.38	-135.44	282.36	66.04	438.84	342.53
Net Income to Common	34.38	-135.44	282.36	66.04	438.84	342.53
Net Income Growth	-	-	327.53%	-84.95%	28.12%	30.63%
Shares Outstanding (Basic)	589	589	601	600	601	593
Shares Outstanding (Diluted)	589	589	601	600	601	593
Shares Change (YoY)	-0.58%	-1.98%	0.06%	-0.12%	1.42%	-0.09%
EPS (Basic)	0.06	-0.23	0.47	0.11	0.73	0.58
EPS (Diluted)	0.06	-0.23	0.47	0.11	0.73	0.58
EPS Growth	-	-	327.27%	-84.93%	26.32%	30.75%
Free Cash Flow	264.34	-31.91	-2.14	240.87	323.5	211.09
Free Cash Flow Per Share	0.45	-0.05	-0.00	0.40	0.54	0.36
Dividend Per Share	0.200	0.200	0.200	0.035	0.338	0.243
Dividend Growth	-	-	471.43%	-89.64%	39.21%	-
Gross Margin	24.95%	22.13%	28.16%	26.29%	32.48%	34.56%
Operating Margin	1.32%	-9.57%	8.23%	1.55%	14.79%	15.87%
Profit Margin	1.97%	-9.84%	12.01%	3.93%	14.93%	15.18%
Free Cash Flow Margin	15.11%	-2.32%	-0.09%	14.32%	11.00%	9.35%
EBITDA	36.26	-117.77	208.48	42.45	454.24	381.52
EBITDA Margin	2.07%	-8.56%	8.87%	2.52%	15.45%	16.91%
D&A For EBITDA	13.21	13.95	14.93	16.43	19.55	23.44
EBIT	23.05	-131.72	193.55	26.02	434.69	358.08
EBIT Margin	1.32%	-9.57%	8.23%	1.55%	14.79%	15.87%
Effective Tax Rate	2.72%	-	10.93%	13.04%	13.42%	12.38%
Revenue as Reported	1,749	1,376	2,350	1,682	2,940	2,256
Advertising Expenses	-	2.12	3.83	4.34	10.63	3.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.