Guangzhou Fangbang Electronics Co.,Ltd (SHA:688020)
159.45
+5.57 (3.62%)
May 28, 2026, 3:00 PM CST
SHA:688020 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 | 324.68 | 333.48 | 306.99 | 329.33 | 312.07 | 291.58 |
Other Revenue | 24.16 | 24.16 | 37.58 | 15.82 | 0.56 | 0.89 |
| 348.83 | 357.64 | 344.57 | 345.15 | 312.63 | 292.47 | |
Revenue Growth (YoY) | -4.66% | 3.79% | -0.17% | 10.40% | 6.89% | 1.36% |
Cost of Revenue | 277.49 | 277.4 | 288.33 | 304.6 | 275.96 | 156.4 |
Gross Profit | 71.34 | 80.24 | 56.25 | 40.55 | 36.67 | 136.07 |
Selling, General & Admin | 74.84 | 70 | 66.17 | 60.3 | 54.13 | 52.66 |
Research & Development | 67.01 | 61.85 | 61.14 | 55.17 | 60.77 | 63.47 |
Other Operating Expenses | 3.56 | 4.84 | 4.99 | 5.14 | 3.36 | 1.43 |
Operating Expenses | 147.74 | 139.02 | 148.61 | 121.94 | 117.12 | 117.43 |
Operating Income | -76.4 | -58.79 | -92.36 | -81.39 | -80.45 | 18.63 |
Interest Expense | -4.63 | -4.63 | -5.52 | -4.63 | -3.35 | -2.03 |
Interest & Investment Income | 13.43 | 13.93 | 17.15 | 16.71 | 14.68 | 24.47 |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | -0.02 | 0.05 | 1.04 | -0.06 |
Other Non Operating Income (Expenses) | -0.19 | -0.16 | -0.37 | 0.38 | 0.15 | -0.53 |
EBT Excluding Unusual Items | -67.98 | -49.84 | -81.12 | -68.88 | -67.92 | 40.49 |
Gain (Loss) on Sale of Investments | -15 | -15.06 | -0 | 0.02 | -0.08 | - |
Gain (Loss) on Sale of Assets | - | - | 0.01 | -2.92 | 0 | -0.01 |
Asset Writedown | -26.4 | -26.01 | -15.67 | - | - | - |
Legal Settlements | -0.33 | -0.33 | -0.89 | -4.24 | -1.27 | - |
Other Unusual Items | 15.85 | 15.85 | 7.92 | 7.75 | 3.96 | 3.71 |
Pretax Income | -93.86 | -75.39 | -89.75 | -68.27 | -65.31 | 44.18 |
Income Tax Expense | 4.32 | 4.01 | -4.26 | -3.58 | -0.48 | 5.5 |
Earnings From Continuing Operations | -98.18 | -79.4 | -85.49 | -64.68 | -64.83 | 38.68 |
Minority Interest in Earnings | -4.19 | -4.22 | -6.15 | -3.99 | -3.19 | -5.59 |
Net Income | -102.37 | -83.62 | -91.64 | -68.67 | -68.02 | 33.09 |
Net Income to Common | -102.37 | -83.62 | -91.64 | -68.67 | -68.02 | 33.09 |
Net Income Growth | - | - | - | - | - | -72.25% |
Shares Outstanding (Basic) | 65 | 66 | 80 | 80 | 80 | 81 |
Shares Outstanding (Diluted) | 65 | 66 | 80 | 80 | 80 | 81 |
Shares Change (YoY) | -17.22% | -17.44% | 0.68% | -0.22% | -0.84% | 0.86% |
EPS (Basic) | -1.57 | -1.26 | -1.14 | -0.86 | -0.85 | 0.41 |
EPS (Diluted) | -1.57 | -1.26 | -1.14 | -0.86 | -0.85 | 0.41 |
EPS Growth | - | - | - | - | - | -72.48% |
Free Cash Flow | -9.62 | -14.02 | -127.6 | -90.34 | -58.98 | -346.38 |
Free Cash Flow Per Share | -0.15 | -0.21 | -1.59 | -1.13 | -0.74 | -4.29 |
Dividend Per Share | - | - | 0.187 | 0.187 | - | 0.188 |
Dividend Growth | - | - | -0.10% | - | - | -62.50% |
Gross Margin | 20.45% | 22.43% | 16.32% | 11.75% | 11.73% | 46.52% |
Operating Margin | -21.90% | -16.44% | -26.80% | -23.58% | -25.73% | 6.37% |
Profit Margin | -29.35% | -23.38% | -26.60% | -19.90% | -21.76% | 11.31% |
Free Cash Flow Margin | -2.76% | -3.92% | -37.03% | -26.17% | -18.87% | -118.43% |
EBITDA | -0.59 | 17.34 | -15 | -2.35 | -16.65 | 41.78 |
EBITDA Margin | -0.17% | 4.85% | -4.35% | -0.68% | -5.33% | 14.29% |
D&A For EBITDA | 75.81 | 76.12 | 77.36 | 79.04 | 63.8 | 23.15 |
EBIT | -76.4 | -58.79 | -92.36 | -81.39 | -80.45 | 18.63 |
EBIT Margin | -21.90% | -16.44% | -26.80% | -23.58% | -25.73% | 6.37% |
Effective Tax Rate | - | - | - | - | - | 12.46% |
Revenue as Reported | 357.64 | 357.64 | 344.57 | 345.15 | 312.63 | 292.47 |
Advertising Expenses | - | 1.72 | 3.08 | 3.25 | 3.06 | 6.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.