Fujian Torch Electron Technology Co., Ltd. (SHA:603678)
China · Delayed Price · Currency is CNY 33.48
+0.61 (1.86%)
May 8, 2026, 3:00 PM CST
SHA:603678 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 | 4,687 | 4,099 | 2,780 | 3,477 | 3,513 | 4,651 |
Other Revenue | 21.86 | 21.86 | 21.88 | 26.18 | 45.74 | 83 |
| 4,709 | 4,121 | 2,802 | 3,504 | 3,559 | 4,734 | |
Revenue Growth (YoY) | 61.70% | 47.09% | -20.04% | -1.55% | -24.83% | 29.48% |
Cost of Revenue | 3,637 | 3,024 | 1,959 | 2,497 | 2,064 | 3,070 |
Gross Profit | 1,072 | 1,097 | 842.31 | 1,007 | 1,494 | 1,665 |
Selling, General & Admin | 598.13 | 558.9 | 482.66 | 453.77 | 382.78 | 336.6 |
Research & Development | 131.4 | 123.45 | 112.15 | 144.88 | 106.96 | 107.69 |
Other Operating Expenses | 0.09 | 5.25 | 7.12 | 6.01 | 26.72 | 24.25 |
Operating Expenses | 740.04 | 698.02 | 609.79 | 624.29 | 525.12 | 470.01 |
Operating Income | 332.13 | 398.56 | 232.52 | 382.63 | 969.19 | 1,195 |
Interest Expense | -27.42 | -27.42 | -35.02 | -49.7 | -42.82 | -34.3 |
Interest & Investment Income | 17.99 | 17.42 | 20.17 | 14.02 | 10.72 | 6.98 |
Currency Exchange Gain (Loss) | -1.13 | -1.13 | -7.33 | -0.34 | 1.06 | 3.45 |
Other Non Operating Income (Expenses) | 2.47 | -1.67 | -0.18 | -0.79 | -4.05 | -3.1 |
EBT Excluding Unusual Items | 324.05 | 385.76 | 210.17 | 345.83 | 934.1 | 1,168 |
Impairment of Goodwill | -13.09 | -13.09 | -25.5 | - | - | - |
Gain (Loss) on Sale of Investments | -0.16 | 0.08 | -0.63 | -3.63 | -0.47 | -4.43 |
Gain (Loss) on Sale of Assets | 1.58 | 0.91 | 0.32 | 0.87 | 0 | -1.4 |
Asset Writedown | -17.79 | -0.33 | -0.14 | -0.36 | -0.1 | -0.47 |
Other Unusual Items | 18.58 | 18.58 | 26.41 | 15.45 | 39.71 | 13.26 |
Pretax Income | 313.16 | 391.9 | 210.63 | 358.17 | 973.24 | 1,175 |
Income Tax Expense | 55.94 | 68.41 | 35.38 | 44.7 | 147.54 | 197.94 |
Earnings From Continuing Operations | 257.22 | 323.49 | 175.24 | 313.47 | 825.69 | 976.68 |
Minority Interest in Earnings | -4.46 | -3.72 | 19.28 | 4.91 | -24.24 | -20.83 |
Net Income | 252.76 | 319.77 | 194.52 | 318.38 | 801.45 | 955.85 |
Net Income to Common | 252.76 | 319.77 | 194.52 | 318.38 | 801.45 | 955.85 |
Net Income Growth | 11.40% | 64.39% | -38.90% | -60.27% | -16.15% | 56.83% |
Shares Outstanding (Basic) | 478 | 470 | 452 | 455 | 458 | 460 |
Shares Outstanding (Diluted) | 478 | 470 | 452 | 461 | 474 | 473 |
Shares Change (YoY) | 5.75% | 3.95% | -1.96% | -2.70% | 0.22% | 2.48% |
EPS (Basic) | 0.53 | 0.68 | 0.43 | 0.70 | 1.75 | 2.08 |
EPS (Diluted) | 0.53 | 0.68 | 0.43 | 0.69 | 1.69 | 2.02 |
EPS Growth | 5.34% | 58.14% | -37.68% | -59.17% | -16.34% | 53.03% |
Free Cash Flow | -716.05 | -456.91 | 320.52 | 511.67 | 279.52 | -25.66 |
Free Cash Flow Per Share | -1.50 | -0.97 | 0.71 | 1.11 | 0.59 | -0.05 |
Dividend Per Share | 0.220 | 0.220 | 0.130 | 0.150 | 0.350 | 0.480 |
Dividend Growth | 69.23% | 69.23% | -13.33% | -57.14% | -27.08% | 41.18% |
Gross Margin | 22.77% | 26.61% | 30.07% | 28.74% | 41.99% | 35.16% |
Operating Margin | 7.05% | 9.67% | 8.30% | 10.92% | 27.23% | 25.23% |
Profit Margin | 5.37% | 7.76% | 6.94% | 9.09% | 22.52% | 20.19% |
Free Cash Flow Margin | -15.21% | -11.09% | 11.44% | 14.60% | 7.85% | -0.54% |
EBITDA | 584.24 | 642.27 | 442.64 | 573.16 | 1,116 | 1,306 |
EBITDA Margin | 12.41% | 15.59% | 15.80% | 16.36% | 31.35% | 27.58% |
D&A For EBITDA | 252.11 | 243.71 | 210.12 | 190.53 | 146.44 | 111.29 |
EBIT | 332.13 | 398.56 | 232.52 | 382.63 | 969.19 | 1,195 |
EBIT Margin | 7.05% | 9.67% | 8.30% | 10.92% | 27.23% | 25.23% |
Effective Tax Rate | 17.86% | 17.46% | 16.80% | 12.48% | 15.16% | 16.85% |
Revenue as Reported | 4,121 | 4,121 | 2,802 | 3,504 | 3,559 | - |
Advertising Expenses | - | 8.07 | 4.57 | 7.13 | 6.89 | 7.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.