Fortior Technology (Shenzhen) Co., Ltd. (SHA:688279)
China · Delayed Price · Currency is CNY 199.31
-5.02 (-2.46%)
At close: Sep 30, 2026
SHA:688279 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 | Jun '26 Jun 30, 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 | 958.96 | 773.1 | 599.29 | 409.98 | 320.88 | 329.39 |
Other Revenue | 0.81 | 0.8 | 1.03 | 1.38 | 2.09 | 1.01 |
| 959.77 | 773.9 | 600.32 | 411.36 | 322.97 | 330.4 | |
Revenue Growth | 38.49% | 28.91% | 45.94% | 27.37% | -2.25% | 41.23% |
Cost of Revenue | 461.91 | 373.16 | 284.3 | 192.68 | 137.77 | 141.45 |
Gross Profit | 497.86 | 400.75 | 316.02 | 218.68 | 185.2 | 188.95 |
Selling, General & Admin | 96.35 | 93.33 | 55.97 | 42.72 | 34.22 | 23.54 |
Research & Development | 173.59 | 169.15 | 116.73 | 84.67 | 63.84 | 41.01 |
Other Operating Expenses | -14.92 | -17.75 | -12.54 | -6.34 | -14.11 | -1.12 |
Operating Expenses | 255.8 | 244.94 | 160.16 | 121.19 | 83.91 | 63.48 |
Operating Income | 242.06 | 155.81 | 155.86 | 97.5 | 101.29 | 125.47 |
Interest Expense | -0.46 | -0.54 | -0.28 | - | - | - |
Interest & Investment Income | 65.9 | 55.55 | 50.52 | 59.43 | 32.93 | 8.04 |
Currency Exchange Gain (Loss) | -4.97 | -1.57 | -0.78 | -0.35 | 2.37 | -0.88 |
Other Non Operating Income (Expenses) | -0.33 | -0.28 | -0.34 | -0.61 | -0.14 | 0.05 |
EBT Excluding Unusual Items | 302.19 | 208.97 | 204.98 | 155.97 | 136.44 | 132.68 |
Gain (Loss) on Sale of Investments | 8.2 | 8.01 | 6.86 | -1.36 | 6.42 | - |
Gain (Loss) on Sale of Assets | 0.21 | - | 0.07 | 0.01 | 0.06 | 0.01 |
Asset Writedown | -0.01 | -0 | -0 | -0 | - | - |
Other Unusual Items | 9.76 | 8.7 | 9.13 | 15.76 | 0.22 | 3.27 |
Pretax Income | 320.35 | 225.68 | 221.04 | 170.38 | 143.14 | 135.96 |
Income Tax Expense | 18.72 | 6.74 | -1.33 | -4.47 | 1.14 | 0.69 |
Net Income | 301.63 | 218.94 | 222.36 | 174.85 | 142 | 135.27 |
Net Income to Common | 301.63 | 218.94 | 222.36 | 174.85 | 142 | 135.27 |
Net Income Growth | 39.10% | -1.54% | 27.18% | 23.13% | 4.98% | 72.64% |
Shares Outstanding (Basic) | 113 | 101 | 92 | 93 | 85 | 69 |
Shares Outstanding (Diluted) | 113 | 102 | 93 | 93 | 85 | 69 |
Shares Change | 21.25% | 9.91% | 0.15% | 9.45% | 21.85% | 0.93% |
EPS (Basic) | 2.68 | 2.16 | 2.41 | 1.89 | 1.68 | 1.95 |
EPS (Diluted) | 2.67 | 2.15 | 2.40 | 1.89 | 1.68 | 1.95 |
EPS Growth | 14.72% | -10.42% | 26.98% | 12.50% | -13.85% | 71.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -305.54 | -13.51 | 31.55 | 86.01 | 18.75 | 128.93 |
Free Cash Flow Per Share | -2.71 | -0.13 | 0.34 | 0.93 | 0.22 | 1.86 |
Dividend Per Share | 0.780 | 0.780 | 0.780 | 0.610 | 0.480 | 0.440 |
Dividend Growth | 0% | 0% | 27.87% | 27.08% | 9.09% | - |
Gross Margin | 51.87% | 51.78% | 52.64% | 53.16% | 57.34% | 57.19% |
Operating Margin | 25.22% | 20.13% | 25.96% | 23.70% | 31.36% | 37.98% |
Profit Margin | 31.43% | 28.29% | 37.04% | 42.50% | 43.97% | 40.94% |
Free Cash Flow Margin | -31.84% | -1.75% | 5.25% | 20.91% | 5.81% | 39.02% |
EBITDA | 250.35 | 164.52 | 163.59 | 102.27 | 103.71 | 126.98 |
EBITDA Margin | 26.08% | 21.26% | 27.25% | 24.86% | 32.11% | 38.43% |
D&A For EBITDA | 8.29 | 8.71 | 7.73 | 4.77 | 2.42 | 1.51 |
EBIT | 242.06 | 155.81 | 155.86 | 97.5 | 101.29 | 125.47 |
EBIT Margin | 25.22% | 20.13% | 25.96% | 23.70% | 31.36% | 37.98% |
Effective Tax Rate | 5.84% | 2.99% | - | - | 0.80% | 0.51% |
Revenue as Reported | 959.77 | 773.9 | 600.32 | 411.36 | 322.97 | 330.4 |
Advertising Expenses | - | 0.06 | 0.14 | 0.26 | 0.29 | 0.61 |