Fujian Foxit Software Development Joint Stock Co., Ltd. (SHA:688095)
74.45
-2.94 (-3.80%)
Sep 18, 2025, 2:45 PM CST
SHA:688095 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 796.14 | 710.93 | 610.75 | 579.86 | 541.12 | 468.58 | Upgrade |
Other Revenue | 0.04 | 0.2 | 0 | 0.02 | 0.01 | 0.02 | Upgrade |
796.19 | 711.14 | 610.76 | 579.88 | 541.12 | 468.6 | Upgrade | |
Revenue Growth (YoY) | 20.23% | 16.43% | 5.33% | 7.16% | 15.47% | 27.01% | Upgrade |
Cost of Revenue | 60.8 | 46.89 | 31.84 | 27.11 | 18.57 | 17.02 | Upgrade |
Gross Profit | 735.39 | 664.25 | 578.91 | 552.77 | 522.55 | 451.59 | Upgrade |
Selling, General & Admin | 580.7 | 551.36 | 478.61 | 398.93 | 385.22 | 270.87 | Upgrade |
Research & Development | 237.02 | 232.01 | 224.01 | 186.56 | 148.38 | 74.14 | Upgrade |
Other Operating Expenses | -5.32 | -1.39 | -2.91 | 1.68 | 1.42 | -2.1 | Upgrade |
Operating Expenses | 816.73 | 786.33 | 703.99 | 589.01 | 534.98 | 343.97 | Upgrade |
Operating Income | -81.35 | -122.09 | -125.07 | -36.24 | -12.42 | 107.61 | Upgrade |
Interest Expense | -3.32 | -1.63 | -1.21 | -0.72 | -0.71 | -0.09 | Upgrade |
Interest & Investment Income | 49.68 | 157.2 | 29.15 | 21.58 | 71.82 | 14.75 | Upgrade |
Currency Exchange Gain (Loss) | -3.42 | -3.46 | 0.08 | 5.89 | -5.39 | -5.21 | Upgrade |
Other Non Operating Income (Expenses) | -10.99 | -13.98 | -7.03 | -5.62 | -6.07 | -4.88 | Upgrade |
EBT Excluding Unusual Items | -49.39 | 16.05 | -104.08 | -15.1 | 47.22 | 112.18 | Upgrade |
Impairment of Goodwill | -113.54 | -113.54 | -48.84 | -21.7 | -11.92 | - | Upgrade |
Gain (Loss) on Sale of Investments | 26.2 | 34.25 | 0.33 | 1.28 | 6.7 | 11.59 | Upgrade |
Gain (Loss) on Sale of Assets | 24.23 | 19.92 | 0.05 | 0.81 | 0.61 | 0.63 | Upgrade |
Asset Writedown | -4.8 | 0.08 | 0.01 | - | - | - | Upgrade |
Legal Settlements | - | 4.2 | - | - | 1.5 | - | Upgrade |
Other Unusual Items | 32.49 | 33.36 | 42.48 | 31.74 | 7.77 | 9.47 | Upgrade |
Pretax Income | -84.81 | -5.68 | -110.06 | -2.97 | 51.86 | 133.86 | Upgrade |
Income Tax Expense | -27.65 | -29.06 | -18.86 | -0.82 | 5.95 | 17.86 | Upgrade |
Earnings From Continuing Operations | -57.16 | 23.39 | -91.2 | -2.15 | 45.92 | 116 | Upgrade |
Minority Interest in Earnings | 16.72 | 3.57 | 0.26 | 0.4 | 0.32 | -0.71 | Upgrade |
Net Income | -40.44 | 26.96 | -90.94 | -1.74 | 46.24 | 115.29 | Upgrade |
Net Income to Common | -40.44 | 26.96 | -90.94 | -1.74 | 46.24 | 115.29 | Upgrade |
Net Income Growth | - | - | - | - | -59.90% | 55.51% | Upgrade |
Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 92 | 77 | Upgrade |
Shares Outstanding (Diluted) | 89 | 90 | 89 | 89 | 93 | 77 | Upgrade |
Shares Change (YoY) | 0.34% | 1.81% | -0.44% | -3.86% | 20.73% | 8.34% | Upgrade |
EPS (Basic) | -0.45 | 0.30 | -1.03 | -0.02 | 0.50 | 1.50 | Upgrade |
EPS (Diluted) | -0.45 | 0.30 | -1.03 | -0.02 | 0.50 | 1.50 | Upgrade |
EPS Growth | - | - | - | - | -66.78% | 43.54% | Upgrade |
Free Cash Flow | -72.08 | -88.89 | -74.7 | 48.69 | 5.85 | 122.26 | Upgrade |
Free Cash Flow Per Share | -0.81 | -0.99 | -0.84 | 0.55 | 0.06 | 1.59 | Upgrade |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.357 | 0.408 | 0.408 | Upgrade |
Dividend Growth | -25.00% | -25.00% | 12.01% | -12.50% | -0.02% | 60.02% | Upgrade |
Gross Margin | 92.36% | 93.41% | 94.79% | 95.33% | 96.57% | 96.37% | Upgrade |
Operating Margin | -10.22% | -17.17% | -20.48% | -6.25% | -2.30% | 22.96% | Upgrade |
Profit Margin | -5.08% | 3.79% | -14.89% | -0.30% | 8.54% | 24.60% | Upgrade |
Free Cash Flow Margin | -9.05% | -12.50% | -12.23% | 8.40% | 1.08% | 26.09% | Upgrade |
EBITDA | -55.44 | -101.49 | -108.41 | -19.8 | -0.26 | 116.9 | Upgrade |
EBITDA Margin | -6.96% | -14.27% | -17.75% | -3.42% | -0.05% | 24.95% | Upgrade |
D&A For EBITDA | 25.91 | 20.6 | 16.66 | 16.44 | 12.17 | 9.28 | Upgrade |
EBIT | -81.35 | -122.09 | -125.07 | -36.24 | -12.42 | 107.61 | Upgrade |
EBIT Margin | -10.22% | -17.17% | -20.48% | -6.25% | -2.30% | 22.96% | Upgrade |
Effective Tax Rate | - | - | - | - | 11.46% | 13.35% | Upgrade |
Revenue as Reported | 796.19 | 711.14 | 610.76 | 579.88 | 541.12 | 468.6 | Upgrade |
Advertising Expenses | - | 77.73 | 85.27 | 86.11 | 103.61 | 50.13 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.