Flying Technology Co., Ltd. (SHA:603488)
China · Delayed Price · Currency is CNY 9.58
+0.01 (0.10%)
Feb 13, 2026, 3:00 PM CST
Flying Technology 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 | 454.28 | 464.63 | 498.47 | 498.23 | 484.42 | 406.26 |
Other Revenue | 4.51 | 4.51 | 4.89 | 0.91 | 0.83 | 0.78 |
| 458.79 | 469.14 | 503.37 | 499.15 | 485.25 | 407.03 | |
Revenue Growth (YoY) | 20.44% | -6.80% | 0.84% | 2.86% | 19.21% | 9.50% |
Cost of Revenue | 379.76 | 355.67 | 385.79 | 377.34 | 363.4 | 277.59 |
Gross Profit | 79.02 | 113.47 | 117.58 | 121.81 | 121.85 | 129.45 |
Selling, General & Admin | 87.99 | 59.17 | 34.21 | 35.13 | 37.13 | 29.86 |
Research & Development | 29.98 | 19.77 | 18.79 | 19.81 | 18.33 | 14.96 |
Other Operating Expenses | 1.84 | 1.43 | -1.14 | -2.7 | -3.83 | -3.24 |
Operating Expenses | 121.69 | 92.79 | 53.73 | 53.58 | 52.16 | 41.2 |
Operating Income | -42.67 | 20.68 | 63.85 | 68.23 | 69.69 | 88.25 |
Interest Expense | -3.56 | -3.56 | -0.02 | -0.02 | -0.03 | -0.61 |
Interest & Investment Income | 1.46 | 0.59 | 7.06 | 6.47 | 6.73 | 9.2 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.01 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -3.32 | -0.04 | -0.05 | -0.36 | -0.12 | -0.09 |
EBT Excluding Unusual Items | -48.09 | 17.68 | 70.84 | 74.32 | 76.27 | 96.74 |
Impairment of Goodwill | -5.19 | -5.19 | - | - | - | - |
Gain (Loss) on Sale of Investments | 27.62 | 27.78 | 20.23 | -6.49 | 4.95 | 23.1 |
Gain (Loss) on Sale of Assets | 0.01 | 0.04 | 0.19 | 0.01 | -0.01 | 0.02 |
Asset Writedown | -5.33 | -0.23 | - | -25.22 | - | - |
Other Unusual Items | 1.69 | 1.69 | 2.97 | 3.22 | 0.85 | 0.71 |
Pretax Income | -29.28 | 41.76 | 94.23 | 45.82 | 82.06 | 120.58 |
Income Tax Expense | -3.81 | 4.6 | 12.57 | 4.33 | 10.02 | 16.74 |
Earnings From Continuing Operations | -25.47 | 37.16 | 81.66 | 41.49 | 72.04 | 103.84 |
Minority Interest in Earnings | -5.27 | -27.2 | - | - | - | - |
Net Income | -30.75 | 9.96 | 81.66 | 41.49 | 72.04 | 103.84 |
Net Income to Common | -30.75 | 9.96 | 81.66 | 41.49 | 72.04 | 103.84 |
Net Income Growth | - | -87.80% | 96.79% | -42.40% | -30.62% | 20.19% |
Shares Outstanding (Basic) | 342 | 332 | 292 | 296 | 288 | 288 |
Shares Outstanding (Diluted) | 342 | 332 | 292 | 296 | 288 | 288 |
Shares Change (YoY) | 24.83% | 13.88% | -1.60% | 2.85% | -0.10% | 0.16% |
EPS (Basic) | -0.09 | 0.03 | 0.28 | 0.14 | 0.25 | 0.36 |
EPS (Diluted) | -0.09 | 0.03 | 0.28 | 0.14 | 0.25 | 0.36 |
EPS Growth | - | -89.29% | 100.00% | -44.00% | -30.56% | 20.00% |
Free Cash Flow | -31.39 | 17.17 | 71.77 | 42.48 | 12.67 | 21.34 |
Free Cash Flow Per Share | -0.09 | 0.05 | 0.25 | 0.14 | 0.04 | 0.07 |
Dividend Per Share | 0.030 | 0.030 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -85.00% | -85.00% | - | - | - | - |
Gross Margin | 17.22% | 24.19% | 23.36% | 24.40% | 25.11% | 31.80% |
Operating Margin | -9.30% | 4.41% | 12.68% | 13.67% | 14.36% | 21.68% |
Profit Margin | -6.70% | 2.12% | 16.22% | 8.31% | 14.85% | 25.51% |
Free Cash Flow Margin | -6.84% | 3.66% | 14.26% | 8.51% | 2.61% | 5.24% |
EBITDA | -27.54 | 33.39 | 73.34 | 76.86 | 76.97 | 95.3 |
EBITDA Margin | -6.00% | 7.12% | 14.57% | 15.40% | 15.86% | 23.41% |
D&A For EBITDA | 15.13 | 12.71 | 9.49 | 8.63 | 7.28 | 7.06 |
EBIT | -42.67 | 20.68 | 63.85 | 68.23 | 69.69 | 88.25 |
EBIT Margin | -9.30% | 4.41% | 12.68% | 13.67% | 14.36% | 21.68% |
Effective Tax Rate | - | 11.02% | 13.34% | 9.44% | 12.21% | 13.88% |
Revenue as Reported | 458.79 | 469.14 | 503.37 | 499.15 | 485.25 | 407.03 |
Advertising Expenses | - | 1.18 | 0.87 | 0.07 | 0.07 | 0.71 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.