Fujian Forecam Optics Co., Ltd. (SHA:688010)
China
· Delayed Price · Currency is CNY 34.81
+3.00 (9.43%)
Jun 23, 2025, 11:30 AM CST
Fujian Forecam Optics 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 624.76 | 609.34 | 578.6 | 776.75 | 667.14 | 584.15 | Upgrade
|
| Other Revenue | 12.05 | 12.05 | 8.59 | 4.22 | 7.5 | 3.4 | Upgrade
|
| Revenue | 636.8 | 621.39 | 587.19 | 780.97 | 674.64 | 587.55 | Upgrade
|
| Revenue Growth (YoY) | 16.66% | 5.83% | -24.81% | 15.76% | 14.82% | 1.32% | Upgrade
|
| Cost of Revenue | 505.74 | 492.07 | 495.51 | 616.95 | 509.11 | 437.83 | Upgrade
|
| Gross Profit | 131.07 | 129.32 | 91.68 | 164.02 | 165.53 | 149.72 | Upgrade
|
| Selling, General & Admin | 99.34 | 97.25 | 94.08 | 98.68 | 82.8 | 66.77 | Upgrade
|
| Research & Development | 64.24 | 64.28 | 64.62 | 61.5 | 52.5 | 46.87 | Upgrade
|
| Other Operating Expenses | 3.14 | 1.55 | 2.13 | 5.76 | 5.67 | 3.49 | Upgrade
|
| Operating Expenses | 176.36 | 174.1 | 173.6 | 169.95 | 141.5 | 119.72 | Upgrade
|
| Operating Income | -45.29 | -44.79 | -81.93 | -5.93 | 24.03 | 30 | Upgrade
|
| Interest Expense | -17.74 | -18.82 | -17.69 | -19.51 | -16.77 | -2.94 | Upgrade
|
| Interest & Investment Income | 25.06 | 26.08 | 18.67 | 18.74 | 9.63 | 22.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.7 | 2.7 | 2.18 | 5.81 | -2.1 | -6.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.9 | -1.94 | -0.83 | -0.28 | -0.49 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -37.17 | -36.76 | -79.6 | -1.17 | 14.29 | 42.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.94 | 7.04 | -19.53 | -0.28 | 20.87 | 0.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.03 | 1.04 | -2.97 | -0.21 | -0.18 | -0.05 | Upgrade
|
| Other Unusual Items | 30.06 | 29.93 | 12.99 | 19.13 | 15.32 | 12.09 | Upgrade
|
| Pretax Income | 1.28 | 1.25 | -89.11 | 17.47 | 50.3 | 55.1 | Upgrade
|
| Income Tax Expense | -7 | -6.74 | -20.26 | -8.02 | 2.68 | 4.09 | Upgrade
|
| Earnings From Continuing Operations | 8.28 | 7.99 | -68.86 | 25.49 | 47.62 | 51.02 | Upgrade
|
| Minority Interest in Earnings | 1.39 | 1.5 | 0.58 | 3.8 | -2.58 | 0 | Upgrade
|
| Net Income | 9.67 | 9.49 | -68.27 | 29.29 | 45.04 | 51.02 | Upgrade
|
| Net Income to Common | 9.67 | 9.49 | -68.27 | 29.29 | 45.04 | 51.02 | Upgrade
|
| Net Income Growth | - | - | - | -34.97% | -11.72% | -44.64% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 157 | 159 | 159 | 160 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 157 | 159 | 159 | 160 | 161 | Upgrade
|
| Shares Change (YoY) | -1.87% | -1.05% | -0.37% | -0.28% | -0.85% | 17.27% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | -0.43 | 0.18 | 0.28 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | -0.43 | 0.18 | 0.28 | 0.32 | Upgrade
|
| EPS Growth | - | - | - | -34.79% | -10.97% | -52.80% | Upgrade
|
| Free Cash Flow | -19.93 | 26.36 | -29.49 | -88.35 | -209 | -261.52 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.17 | -0.19 | -0.55 | -1.31 | -1.62 | Upgrade
|
| Dividend Per Share | 0.570 | 0.570 | - | 0.055 | 0.086 | 0.096 | Upgrade
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| Dividend Growth | - | - | - | -35.59% | -10.91% | -49.50% | Upgrade
|
| Gross Margin | 20.58% | 20.81% | 15.61% | 21.00% | 24.54% | 25.48% | Upgrade
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| Operating Margin | -7.11% | -7.21% | -13.95% | -0.76% | 3.56% | 5.10% | Upgrade
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| Profit Margin | 1.52% | 1.53% | -11.63% | 3.75% | 6.68% | 8.68% | Upgrade
|
| Free Cash Flow Margin | -3.13% | 4.24% | -5.02% | -11.31% | -30.98% | -44.51% | Upgrade
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| EBITDA | 58.14 | 57.21 | 14.37 | 78.68 | 85.59 | 71.06 | Upgrade
|
| EBITDA Margin | 9.13% | 9.21% | 2.45% | 10.08% | 12.69% | 12.09% | Upgrade
|
| D&A For EBITDA | 103.42 | 102 | 96.3 | 84.61 | 61.56 | 41.06 | Upgrade
|
| EBIT | -45.29 | -44.79 | -81.93 | -5.93 | 24.03 | 30 | Upgrade
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| EBIT Margin | -7.11% | -7.21% | -13.95% | -0.76% | 3.56% | 5.10% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 5.32% | 7.41% | Upgrade
|
| Revenue as Reported | 636.8 | 621.39 | 587.19 | 780.97 | 674.64 | 587.55 | Upgrade
|
| Advertising Expenses | - | 0.04 | 0.16 | 0 | 0.3 | 0.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.