Ficont Industry (Beijing) Co., Ltd. (SHA:605305)
China
· Delayed Price · Currency is CNY 26.49
+0.48 (1.85%)
May 7, 2025, 9:45 AM CST
Ficont Industry (Beijing) 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 1,366 | 1,289 | 1,096 | 793.66 | 877.66 | 678.45 | Upgrade
|
Other Revenue | 9.26 | 9.26 | 8.91 | 5.74 | 5.17 | 2.55 | Upgrade
|
| Revenue | 1,375 | 1,299 | 1,105 | 799.4 | 882.84 | 681.01 | Upgrade
|
Revenue Growth (YoY) | 17.54% | 17.58% | 38.17% | -9.45% | 29.64% | 26.33% | Upgrade
|
Cost of Revenue | 739.79 | 710.08 | 608.48 | 450.37 | 462.28 | 338.73 | Upgrade
|
Gross Profit | 635.19 | 588.63 | 496.05 | 349.03 | 420.55 | 342.28 | Upgrade
|
Selling, General & Admin | 245.51 | 244.41 | 232.27 | 173.42 | 133.99 | 105.67 | Upgrade
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Research & Development | 85.27 | 84.96 | 94.71 | 71.9 | 56.65 | 33.55 | Upgrade
|
Other Operating Expenses | 6.47 | -3.62 | -2.37 | -2.44 | -13.9 | -15.33 | Upgrade
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Operating Expenses | 339.34 | 326.55 | 330.52 | 247.24 | 180.6 | 127.23 | Upgrade
|
Operating Income | 295.84 | 262.08 | 165.52 | 101.78 | 239.95 | 215.05 | Upgrade
|
Interest Expense | -1.29 | -1.14 | -0.84 | -0.1 | -0.24 | - | Upgrade
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Interest & Investment Income | 69.46 | 59.64 | 46.71 | 35.32 | 25.28 | 6.73 | Upgrade
|
Currency Exchange Gain (Loss) | 9.26 | 9.26 | 8.8 | 20.38 | -4.85 | -9.79 | Upgrade
|
Other Non Operating Income (Expenses) | -0.9 | -0.57 | -0.41 | -0.46 | -0.25 | -0.24 | Upgrade
|
EBT Excluding Unusual Items | 372.37 | 329.26 | 219.77 | 156.92 | 259.89 | 211.75 | Upgrade
|
Gain (Loss) on Sale of Investments | 7.2 | 15.54 | 6.43 | -0.13 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | -0 | -0.02 | 0.09 | -0.22 | -0.11 | 0.03 | Upgrade
|
Asset Writedown | 0.1 | - | - | - | - | -0.01 | Upgrade
|
Other Unusual Items | 4.52 | 4.45 | 6.63 | 15.02 | 4.6 | 0.38 | Upgrade
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Pretax Income | 384.19 | 349.23 | 232.92 | 171.59 | 264.38 | 212.15 | Upgrade
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Income Tax Expense | 29.23 | 34.43 | 26.08 | 16.46 | 32.67 | 27.03 | Upgrade
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Net Income | 354.96 | 314.8 | 206.84 | 155.13 | 231.71 | 185.12 | Upgrade
|
Net Income to Common | 354.96 | 314.8 | 206.84 | 155.13 | 231.71 | 185.12 | Upgrade
|
Net Income Growth | 41.93% | 52.20% | 33.33% | -33.05% | 25.17% | 30.57% | Upgrade
|
Shares Outstanding (Basic) | 212 | 213 | 213 | 213 | 200 | 160 | Upgrade
|
Shares Outstanding (Diluted) | 212 | 213 | 213 | 213 | 201 | 160 | Upgrade
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Shares Change (YoY) | -0.99% | -0.25% | 0.15% | 5.67% | 26.19% | 0.26% | Upgrade
|
EPS (Basic) | 1.67 | 1.48 | 0.97 | 0.73 | 1.16 | 1.16 | Upgrade
|
EPS (Diluted) | 1.67 | 1.48 | 0.97 | 0.73 | 1.15 | 1.16 | Upgrade
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EPS Growth | 43.35% | 52.58% | 33.13% | -36.64% | -0.81% | 30.23% | Upgrade
|
Free Cash Flow | 228.23 | 241.8 | 74.47 | 48.11 | 103.28 | 172.27 | Upgrade
|
Free Cash Flow Per Share | 1.08 | 1.14 | 0.35 | 0.23 | 0.51 | 1.08 | Upgrade
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Dividend Per Share | 0.450 | 0.450 | 0.293 | 0.221 | 0.589 | - | Upgrade
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Dividend Growth | 53.64% | 53.64% | 32.29% | -62.38% | - | - | Upgrade
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Gross Margin | 46.20% | 45.32% | 44.91% | 43.66% | 47.64% | 50.26% | Upgrade
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Operating Margin | 21.52% | 20.18% | 14.99% | 12.73% | 27.18% | 31.58% | Upgrade
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Profit Margin | 25.82% | 24.24% | 18.73% | 19.41% | 26.25% | 27.18% | Upgrade
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Free Cash Flow Margin | 16.60% | 18.62% | 6.74% | 6.02% | 11.70% | 25.30% | Upgrade
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EBITDA | 312.06 | 278.25 | 181.54 | 112.49 | 247.56 | 221.09 | Upgrade
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EBITDA Margin | 22.70% | 21.43% | 16.44% | 14.07% | 28.04% | 32.46% | Upgrade
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D&A For EBITDA | 16.21 | 16.17 | 16.01 | 10.7 | 7.61 | 6.03 | Upgrade
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EBIT | 295.84 | 262.08 | 165.52 | 101.78 | 239.95 | 215.05 | Upgrade
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EBIT Margin | 21.52% | 20.18% | 14.99% | 12.73% | 27.18% | 31.58% | Upgrade
|
Effective Tax Rate | 7.61% | 9.86% | 11.20% | 9.59% | 12.36% | 12.74% | Upgrade
|
Revenue as Reported | 1,375 | 1,299 | 1,105 | 799.4 | 882.84 | 681.01 | Upgrade
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Advertising Expenses | - | 12.87 | 19.38 | 10.94 | 9 | 9.14 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.