Fortior Technology (Shenzhen) Co., Ltd. (SHA:688279)

SHA:688279 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	600.32	409.98	320.88	329.39	232.9
Other Revenue	-	1.38	2.09	1.01	1.06
Revenue	600.32	411.36	322.97	330.4	233.95
Revenue Growth (YoY)	45.94%	27.37%	-2.25%	41.22%	63.72%
Cost of Revenue	-	192.68	137.77	141.45	116.35
Gross Profit	600.32	218.68	185.2	188.95	117.6
Selling, General & Admin	-	42.72	34.22	23.54	17.43
Research & Development	-	84.67	63.84	41.01	29.74
Other Operating Expenses	379.85	-6.34	-14.11	-1.12	-1.37
Operating Expenses	379.85	121.19	83.91	63.48	45.81
Operating Income	220.47	97.5	101.29	125.47	71.78
Interest Expense	-	-	-	-	-0.58
Interest & Investment Income	-	59.43	32.93	8.04	5.2
Currency Exchange Gain (Loss)	-	-0.35	2.37	-0.88	0.37
Other Non Operating Income (Expenses)	0.56	-0.61	-0.14	0.05	-0.08
EBT Excluding Unusual Items	221.04	155.97	136.44	132.68	76.7
Gain (Loss) on Sale of Investments	-	-1.36	6.42	-	-
Gain (Loss) on Sale of Assets	-	0	0.06	0.01	-
Asset Writedown	-	-	-	-	-0.87
Other Unusual Items	-	15.76	0.22	3.27	2.71
Pretax Income	221.04	170.38	143.14	135.96	78.55
Income Tax Expense	-1.33	-4.47	1.14	0.69	0.2
Net Income	222.36	174.85	142	135.27	78.35
Net Income to Common	222.36	174.85	142	135.27	78.35
Net Income Growth	27.18%	23.13%	4.98%	72.64%	123.53%
Shares Outstanding (Basic)	92	93	85	69	69
Shares Outstanding (Diluted)	92	93	85	69	69
Shares Change (YoY)	-0.26%	9.45%	21.85%	0.93%	-
EPS (Basic)	2.41	1.89	1.68	1.95	1.14
EPS (Diluted)	2.41	1.89	1.68	1.95	1.14
EPS Growth	27.51%	12.50%	-13.85%	71.05%	-
Free Cash Flow	-	86.01	18.75	128.93	85.21
Free Cash Flow Per Share	-	0.93	0.22	1.86	1.24
Dividend Per Share	-	0.610	0.480	0.440	-
Dividend Growth	-	27.08%	9.09%	-	-
Gross Margin	100.00%	53.16%	57.34%	57.19%	50.27%
Operating Margin	36.73%	23.70%	31.36%	37.98%	30.68%
Profit Margin	37.04%	42.50%	43.97%	40.94%	33.49%
Free Cash Flow Margin	-	20.91%	5.81%	39.02%	36.42%
EBITDA	222.92	99.94	103.71	126.98	72.55
EBITDA Margin	37.13%	24.30%	32.11%	38.43%	31.01%
D&A For EBITDA	2.45	2.45	2.42	1.51	0.76
EBIT	220.47	97.5	101.29	125.47	71.78
EBIT Margin	36.73%	23.70%	31.36%	37.98%	30.68%
Effective Tax Rate	-	-	0.80%	0.51%	0.25%
Revenue as Reported	-	411.36	322.97	330.4	-
Advertising Expenses	-	0.26	0.29	0.61	-

Source: S&P Capital IQ. Standard template. Financial Sources.