Guangzhou Fangbang Electronics Co.,Ltd (SHA:688020)
92.43
-3.27 (-3.42%)
At close: Jan 23, 2026
SHA:688020 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 | 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 | 2015 - 2019 |
Operating Revenue | 333.73 | 306.99 | 329.33 | 312.07 | 291.58 | 288.54 | Upgrade |
Other Revenue | 37.58 | 37.58 | 15.82 | 0.56 | 0.89 | - | Upgrade |
| 371.32 | 344.57 | 345.15 | 312.63 | 292.47 | 288.54 | Upgrade | |
Revenue Growth (YoY) | 16.98% | -0.17% | 10.40% | 6.89% | 1.36% | -1.08% | Upgrade |
Cost of Revenue | 302.29 | 287.81 | 304.6 | 275.96 | 156.4 | 97.86 | Upgrade |
Gross Profit | 69.02 | 56.76 | 40.55 | 36.67 | 136.07 | 190.67 | Upgrade |
Selling, General & Admin | 70.5 | 66.34 | 60.3 | 54.13 | 52.66 | 40.71 | Upgrade |
Research & Development | 52.25 | 61.49 | 55.17 | 60.77 | 63.47 | 44.59 | Upgrade |
Other Operating Expenses | 14.23 | 4.99 | 5.14 | 3.36 | 1.43 | 2.37 | Upgrade |
Operating Expenses | 153.32 | 149.12 | 121.94 | 117.12 | 117.43 | 86.28 | Upgrade |
Operating Income | -84.29 | -92.36 | -81.39 | -80.45 | 18.63 | 104.39 | Upgrade |
Interest Expense | -3.41 | -5.52 | -4.63 | -3.35 | -2.03 | -0.92 | Upgrade |
Interest & Investment Income | 15.89 | 17.15 | 16.71 | 14.68 | 24.47 | 39.35 | Upgrade |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.05 | 1.04 | -0.06 | -1.53 | Upgrade |
Other Non Operating Income (Expenses) | 0.11 | -0.37 | 0.38 | 0.15 | -0.53 | -0.37 | Upgrade |
EBT Excluding Unusual Items | -71.73 | -81.12 | -68.88 | -67.92 | 40.49 | 140.93 | Upgrade |
Gain (Loss) on Sale of Investments | 0.04 | -0 | 0.02 | -0.08 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.05 | 0.01 | -2.92 | 0 | -0.01 | -2.69 | Upgrade |
Asset Writedown | -16.26 | -15.67 | - | - | - | - | Upgrade |
Legal Settlements | -0.89 | -0.89 | -4.24 | -1.27 | - | - | Upgrade |
Other Unusual Items | 19.86 | 7.92 | 7.75 | 3.96 | 3.71 | 4.57 | Upgrade |
Pretax Income | -70.04 | -89.75 | -68.27 | -65.31 | 44.18 | 142.8 | Upgrade |
Income Tax Expense | 3.86 | -4.26 | -3.58 | -0.48 | 5.5 | 17.24 | Upgrade |
Earnings From Continuing Operations | -73.89 | -85.49 | -64.68 | -64.83 | 38.68 | 125.57 | Upgrade |
Minority Interest in Earnings | -4.81 | -6.15 | -3.99 | -3.19 | -5.59 | -6.34 | Upgrade |
Net Income | -78.7 | -91.64 | -68.67 | -68.02 | 33.09 | 119.23 | Upgrade |
Net Income to Common | -78.7 | -91.64 | -68.67 | -68.02 | 33.09 | 119.23 | Upgrade |
Net Income Growth | - | - | - | - | -72.25% | -7.33% | Upgrade |
Shares Outstanding (Basic) | 82 | 80 | 80 | 80 | 81 | 80 | Upgrade |
Shares Outstanding (Diluted) | 82 | 80 | 80 | 80 | 81 | 80 | Upgrade |
Shares Change (YoY) | 2.87% | 0.68% | -0.22% | -0.84% | 0.86% | 16.93% | Upgrade |
EPS (Basic) | -0.96 | -1.14 | -0.86 | -0.85 | 0.41 | 1.49 | Upgrade |
EPS (Diluted) | -0.96 | -1.14 | -0.86 | -0.85 | 0.41 | 1.49 | Upgrade |
EPS Growth | - | - | - | - | -72.48% | -20.75% | Upgrade |
Free Cash Flow | -43.93 | -127.6 | -90.34 | -58.98 | -346.38 | -131.5 | Upgrade |
Free Cash Flow Per Share | -0.53 | -1.59 | -1.13 | -0.74 | -4.29 | -1.64 | Upgrade |
Dividend Per Share | 0.187 | 0.187 | 0.187 | - | 0.188 | 0.500 | Upgrade |
Dividend Growth | -0.10% | -0.10% | - | - | -62.50% | - | Upgrade |
Gross Margin | 18.59% | 16.47% | 11.75% | 11.73% | 46.52% | 66.08% | Upgrade |
Operating Margin | -22.70% | -26.80% | -23.58% | -25.73% | 6.37% | 36.18% | Upgrade |
Profit Margin | -21.20% | -26.60% | -19.90% | -21.76% | 11.31% | 41.32% | Upgrade |
Free Cash Flow Margin | -11.83% | -37.03% | -26.17% | -18.87% | -118.43% | -45.58% | Upgrade |
EBITDA | -8.19 | -15 | -2.35 | -16.65 | 41.78 | 115.7 | Upgrade |
EBITDA Margin | -2.21% | -4.35% | -0.68% | -5.33% | 14.29% | 40.10% | Upgrade |
D&A For EBITDA | 76.11 | 77.36 | 79.04 | 63.8 | 23.15 | 11.32 | Upgrade |
EBIT | -84.29 | -92.36 | -81.39 | -80.45 | 18.63 | 104.39 | Upgrade |
EBIT Margin | -22.70% | -26.80% | -23.58% | -25.73% | 6.37% | 36.18% | Upgrade |
Effective Tax Rate | - | - | - | - | 12.46% | 12.07% | Upgrade |
Revenue as Reported | 371.32 | 344.57 | 345.15 | 312.63 | 292.47 | 288.54 | Upgrade |
Advertising Expenses | - | 3.01 | 3.25 | 3.06 | 6.24 | 7.22 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.