Fujian Foxit Software Development Joint Stock Co., Ltd. (SHA:688095)
66.49
+1.75 (2.70%)
Jun 18, 2026, 3:00 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,096 | 1,066 | 710.93 | 610.75 | 579.86 | 541.12 |
Other Revenue | 0.8 | 0.8 | 0.2 | 0 | 0.02 | 0.01 |
| 1,097 | 1,067 | 711.14 | 610.76 | 579.88 | 541.12 | |
Revenue Growth (YoY) | 47.32% | 49.99% | 16.43% | 5.33% | 7.16% | 15.47% |
Cost of Revenue | 140.43 | 138.1 | 46.89 | 31.84 | 27.11 | 18.57 |
Gross Profit | 956.37 | 928.53 | 664.25 | 578.91 | 552.77 | 522.55 |
Selling, General & Admin | 638.24 | 633.77 | 551.36 | 478.61 | 398.93 | 385.22 |
Research & Development | 225.42 | 230.75 | 232.01 | 224.01 | 186.56 | 148.38 |
Other Operating Expenses | -1.98 | -2.07 | -1.39 | -2.91 | 1.68 | 1.42 |
Operating Expenses | 865.1 | 868.89 | 786.34 | 704.77 | 589.01 | 534.98 |
Operating Income | 91.27 | 59.63 | -122.1 | -125.86 | -36.24 | -12.42 |
Interest Expense | -6.27 | -5.29 | -1.63 | -1.21 | -0.72 | -0.71 |
Interest & Investment Income | 32.65 | 33.8 | 157.2 | 29.15 | 21.58 | 71.82 |
Currency Exchange Gain (Loss) | -1.25 | -1.25 | -3.46 | 0.08 | 5.89 | -5.39 |
Other Non Operating Income (Expenses) | -26.73 | -17.45 | 16.64 | -6.24 | -5.62 | -6.07 |
EBT Excluding Unusual Items | 89.68 | 69.44 | 46.66 | -104.08 | -15.1 | 47.22 |
Impairment of Goodwill | -20.15 | -20.15 | -113.54 | -48.84 | -21.7 | -11.92 |
Gain (Loss) on Sale of Investments | -3.03 | -2.55 | 34.25 | 0.33 | 1.28 | 6.7 |
Gain (Loss) on Sale of Assets | 10.51 | 9.55 | 19.92 | 0.05 | 0.81 | 0.61 |
Asset Writedown | -0.58 | -0.02 | 0.08 | - | - | - |
Legal Settlements | - | - | 4.2 | - | - | 1.5 |
Other Unusual Items | 6.53 | 7.03 | 2.76 | 42.48 | 31.74 | 7.77 |
Pretax Income | 82.96 | 63.31 | -5.68 | -110.06 | -2.97 | 51.86 |
Income Tax Expense | 23.69 | 17.19 | -29.06 | -18.86 | -0.82 | 5.95 |
Earnings From Continuing Operations | 59.27 | 46.12 | 23.39 | -91.2 | -2.15 | 45.92 |
Minority Interest in Earnings | -11.94 | -15.88 | 3.57 | 0.26 | 0.4 | 0.32 |
Net Income | 47.34 | 30.24 | 26.96 | -90.94 | -1.74 | 46.24 |
Net Income to Common | 47.34 | 30.24 | 26.96 | -90.94 | -1.74 | 46.24 |
Net Income Growth | 49.16% | 12.16% | - | - | - | -59.90% |
Shares Outstanding (Basic) | 90 | 90 | 89 | 89 | 89 | 92 |
Shares Outstanding (Diluted) | 91 | 91 | 90 | 89 | 89 | 93 |
Shares Change (YoY) | 0.97% | 0.55% | 1.81% | -0.44% | -3.86% | 20.73% |
EPS (Basic) | 0.52 | 0.34 | 0.30 | -1.03 | -0.02 | 0.50 |
EPS (Diluted) | 0.52 | 0.33 | 0.30 | -1.03 | -0.02 | 0.50 |
EPS Growth | 47.74% | 11.54% | - | - | - | -66.78% |
Free Cash Flow | 214.1 | 163.85 | -88.89 | -74.7 | 48.69 | 5.85 |
Free Cash Flow Per Share | 2.35 | 1.81 | -0.99 | -0.84 | 0.55 | 0.06 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.400 | 0.357 | 0.408 |
Dividend Growth | - | - | -25.00% | 12.01% | -12.50% | -0.02% |
Gross Margin | 87.20% | 87.05% | 93.41% | 94.79% | 95.33% | 96.57% |
Operating Margin | 8.32% | 5.59% | -17.17% | -20.61% | -6.25% | -2.30% |
Profit Margin | 4.32% | 2.83% | 3.79% | -14.89% | -0.30% | 8.54% |
Free Cash Flow Margin | 19.52% | 15.36% | -12.50% | -12.23% | 8.40% | 1.08% |
EBITDA | 120.6 | 87.85 | -98.31 | -109.2 | -19.8 | -0.26 |
EBITDA Margin | 11.00% | 8.24% | -13.82% | -17.88% | -3.42% | -0.05% |
D&A For EBITDA | 29.33 | 28.22 | 23.79 | 16.66 | 16.44 | 12.17 |
EBIT | 91.27 | 59.63 | -122.1 | -125.86 | -36.24 | -12.42 |
EBIT Margin | 8.32% | 5.59% | -17.17% | -20.61% | -6.25% | -2.30% |
Effective Tax Rate | 28.55% | 27.15% | - | - | - | 11.46% |
Revenue as Reported | 1,097 | 1,067 | 711.14 | 610.76 | 579.88 | 541.12 |
Advertising Expenses | - | 73.58 | 77.73 | 85.27 | 86.11 | 103.61 |