Flying Technology Co., Ltd. (SHA:603488)
China · Delayed Price · Currency is CNY 6.42
+0.21 (3.38%)
Nov 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 545.3 | 522.15 | 464.63 | 498.47 | 498.23 | 484.42 |
Other Revenue | 2.51 | 2.51 | 4.51 | 4.89 | 0.91 | 0.83 |
| 547.81 | 524.66 | 469.14 | 503.37 | 499.15 | 485.25 | |
Revenue Growth | 19.40% | 11.83% | -6.80% | 0.84% | 2.86% | 19.21% |
Cost of Revenue | 483.2 | 453.26 | 355.67 | 385.79 | 377.34 | 363.4 |
Gross Profit | 64.61 | 71.4 | 113.47 | 117.58 | 121.81 | 121.85 |
Selling, General & Admin | 101.05 | 100.7 | 59.17 | 34.21 | 35.13 | 37.13 |
Research & Development | 23.17 | 29.18 | 19.77 | 18.79 | 19.81 | 18.33 |
Other Operating Expenses | 0.2 | 0.9 | 1.43 | -1.14 | -2.7 | -3.83 |
Operating Expenses | 132.93 | 138.48 | 92.79 | 53.73 | 53.58 | 52.16 |
Operating Income | -68.32 | -67.09 | 20.68 | 63.85 | 68.23 | 69.69 |
Interest Expense | -5.94 | -6.38 | -3.56 | -0.02 | -0.02 | -0.03 |
Interest & Investment Income | - | 1.58 | 0.59 | 7.06 | 6.47 | 6.73 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | 0.01 | -0 |
Other Non Operating Income (Expenses) | 7.38 | -0.42 | -0.04 | -0.05 | -0.36 | -0.12 |
EBT Excluding Unusual Items | -66.88 | -72.3 | 17.68 | 70.84 | 74.32 | 76.27 |
Impairment of Goodwill | -183.2 | -183.2 | -5.19 | - | - | - |
Gain (Loss) on Sale of Investments | 84.61 | 88 | 27.78 | 20.23 | -6.49 | 4.95 |
Gain (Loss) on Sale of Assets | -0.1 | 0.02 | 0.04 | 0.19 | 0.01 | -0.01 |
Asset Writedown | -0.43 | -5.29 | -0.23 | - | -25.22 | - |
Other Unusual Items | 0.86 | 0.82 | 1.69 | 2.97 | 3.22 | 0.85 |
Pretax Income | -165.14 | -171.95 | 41.76 | 94.23 | 45.82 | 82.06 |
Income Tax Expense | -0.18 | 4.34 | 4.6 | 12.57 | 4.33 | 10.02 |
Earnings From Continuing Operations | -164.95 | -176.3 | 37.16 | 81.66 | 41.49 | 72.04 |
Minority Interest in Earnings | 1.41 | 7.93 | -27.2 | - | - | - |
Net Income | -163.54 | -168.37 | 9.96 | 81.66 | 41.49 | 72.04 |
Net Income to Common | -163.54 | -168.37 | 9.96 | 81.66 | 41.49 | 72.04 |
Net Income Growth | - | - | -87.80% | 96.79% | -42.40% | -30.62% |
Shares Outstanding (Basic) | 294 | 290 | 332 | 292 | 296 | 288 |
Shares Outstanding (Diluted) | 294 | 290 | 332 | 292 | 296 | 288 |
Shares Change | -13.94% | -12.60% | 13.88% | -1.60% | 2.85% | -0.10% |
EPS (Basic) | -0.56 | -0.58 | 0.03 | 0.28 | 0.14 | 0.25 |
EPS (Diluted) | -0.56 | -0.58 | 0.03 | 0.28 | 0.14 | 0.25 |
EPS Growth | - | - | -89.29% | 100.00% | -44.00% | -30.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -102.42 | -111.06 | 17.17 | 71.77 | 42.48 | 12.67 |
Free Cash Flow Per Share | -0.35 | -0.38 | 0.05 | 0.25 | 0.14 | 0.04 |
Dividend Per Share | - | - | 0.030 | 0.200 | 0.200 | 0.200 |
Dividend Growth | - | - | -85.00% | 0% | 0% | 0% |
Gross Margin | 11.79% | 13.61% | 24.19% | 23.36% | 24.40% | 25.11% |
Operating Margin | -12.47% | -12.79% | 4.41% | 12.68% | 13.67% | 14.36% |
Profit Margin | -29.85% | -32.09% | 2.12% | 16.22% | 8.31% | 14.85% |
Free Cash Flow Margin | -18.70% | -21.17% | 3.66% | 14.26% | 8.51% | 2.61% |
EBITDA | -53.14 | -50.07 | 40.13 | 73.34 | 76.86 | 76.97 |
EBITDA Margin | -9.70% | -9.54% | 8.55% | 14.57% | 15.40% | 15.86% |
D&A For EBITDA | 15.18 | 17.01 | 19.46 | 9.49 | 8.63 | 7.28 |
EBIT | -68.32 | -67.09 | 20.68 | 63.85 | 68.23 | 69.69 |
EBIT Margin | -12.47% | -12.79% | 4.41% | 12.68% | 13.67% | 14.36% |
Effective Tax Rate | - | - | 11.02% | 13.34% | 9.44% | 12.21% |
Revenue as Reported | 298.27 | 524.66 | 469.14 | 503.37 | 499.15 | 485.25 |
Advertising Expenses | - | 0.48 | 1.18 | 0.87 | 0.07 | 0.07 |