Fujian Foxit Software Development Joint Stock Co., Ltd. (SHA:688095)
69.35
+0.02 (0.03%)
May 7, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 711.37 | 610.75 | 579.86 | 541.12 | 468.58 |
Other Revenue | - | 0 | 0.02 | 0.01 | 0.02 |
Revenue | 711.37 | 610.76 | 579.88 | 541.12 | 468.6 |
Revenue Growth (YoY) | 16.47% | 5.33% | 7.16% | 15.47% | 27.01% |
Cost of Revenue | - | 31.84 | 27.11 | 18.57 | 17.02 |
Gross Profit | 711.37 | 578.91 | 552.77 | 522.55 | 451.59 |
Selling, General & Admin | - | 478.61 | 398.93 | 385.22 | 270.87 |
Research & Development | - | 224.01 | 186.56 | 148.38 | 74.14 |
Other Operating Expenses | 752.92 | -2.91 | 1.68 | 1.42 | -2.1 |
Operating Expenses | 752.92 | 703.99 | 589.01 | 534.98 | 343.97 |
Operating Income | -41.55 | -125.07 | -36.24 | -12.42 | 107.61 |
Interest Expense | - | -1.21 | -0.72 | -0.71 | -0.09 |
Interest & Investment Income | - | 29.15 | 21.58 | 71.82 | 14.75 |
Currency Exchange Gain (Loss) | - | 0.08 | 5.89 | -5.39 | -5.21 |
Other Non Operating Income (Expenses) | 36.3 | -7.02 | -5.62 | -6.07 | -4.88 |
EBT Excluding Unusual Items | -5.25 | -104.08 | -15.1 | 47.22 | 112.18 |
Impairment of Goodwill | - | -48.84 | -21.7 | -11.92 | - |
Gain (Loss) on Sale of Investments | - | 0.33 | 1.28 | 6.7 | 11.59 |
Gain (Loss) on Sale of Assets | - | 0.05 | 0.81 | 0.61 | 0.63 |
Legal Settlements | - | - | - | 1.5 | - |
Other Unusual Items | - | 42.48 | 31.74 | 7.77 | 9.47 |
Pretax Income | -5.25 | -110.06 | -2.97 | 51.86 | 133.86 |
Income Tax Expense | -30.89 | -18.86 | -0.82 | 5.95 | 17.86 |
Earnings From Continuing Operations | 25.64 | -91.2 | -2.15 | 45.92 | 116 |
Minority Interest in Earnings | - | 0.26 | 0.4 | 0.32 | -0.71 |
Net Income | 25.64 | -90.94 | -1.74 | 46.24 | 115.29 |
Net Income to Common | 25.64 | -90.94 | -1.74 | 46.24 | 115.29 |
Net Income Growth | - | - | - | -59.90% | 55.51% |
Shares Outstanding (Basic) | 89 | 89 | 89 | 92 | 77 |
Shares Outstanding (Diluted) | 89 | 89 | 89 | 93 | 77 |
Shares Change (YoY) | 0.30% | -0.44% | -3.86% | 20.73% | 8.34% |
EPS (Basic) | 0.29 | -1.03 | -0.02 | 0.50 | 1.50 |
EPS (Diluted) | 0.29 | -1.03 | -0.02 | 0.50 | 1.50 |
EPS Growth | - | - | - | -66.78% | 43.54% |
Free Cash Flow | - | -74.7 | 48.69 | 5.85 | 122.26 |
Free Cash Flow Per Share | - | -0.84 | 0.55 | 0.06 | 1.59 |
Dividend Per Share | - | 0.400 | 0.357 | 0.408 | 0.408 |
Dividend Growth | - | 12.01% | -12.50% | -0.02% | 60.02% |
Gross Margin | 100.00% | 94.79% | 95.33% | 96.57% | 96.37% |
Operating Margin | -5.84% | -20.48% | -6.25% | -2.30% | 22.96% |
Profit Margin | 3.60% | -14.89% | -0.30% | 8.54% | 24.60% |
Free Cash Flow Margin | - | -12.23% | 8.40% | 1.08% | 26.09% |
EBITDA | -26.7 | -110.23 | -19.8 | -0.26 | 116.9 |
EBITDA Margin | -3.75% | -18.05% | -3.42% | -0.05% | 24.95% |
D&A For EBITDA | 14.85 | 14.85 | 16.44 | 12.17 | 9.28 |
EBIT | -41.55 | -125.07 | -36.24 | -12.42 | 107.61 |
EBIT Margin | -5.84% | -20.48% | -6.25% | -2.30% | 22.96% |
Effective Tax Rate | - | - | - | 11.46% | 13.35% |
Revenue as Reported | - | 610.76 | 579.88 | 541.12 | 468.6 |
Advertising Expenses | - | 83.46 | 86.11 | 103.61 | 50.13 |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.