Shenzhen Fortune Trend technology Co., Ltd. (SHA: 688318)
China
· Delayed Price · Currency is CNY 175.70
-4.50 (-2.50%)
Nov 20, 2024, 3:00 PM CST
Shenzhen Fortune Trend technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 395.21 | 433.56 | 320.1 | 326.32 | 272.22 | 224.95 | Upgrade
|
| Other Revenue | 1.11 | 1.11 | 1.37 | - | 1.03 | 0.82 | Upgrade
|
| Revenue | 396.31 | 434.67 | 321.47 | 326.32 | 273.25 | 225.77 | Upgrade
|
| Revenue Growth (YoY) | 6.28% | 35.21% | -1.49% | 19.42% | 21.03% | 15.67% | Upgrade
|
| Cost of Revenue | 54.85 | 63.22 | 52.53 | 43.77 | 36.3 | 31.04 | Upgrade
|
| Gross Profit | 341.46 | 371.45 | 268.94 | 282.55 | 236.94 | 194.73 | Upgrade
|
| Selling, General & Admin | 18.26 | 20 | 17.43 | 14.9 | 10.85 | 10.88 | Upgrade
|
| Research & Development | 88.85 | 75.44 | 70.79 | 53.13 | 36.84 | 30.11 | Upgrade
|
| Other Operating Expenses | -7.84 | -13.51 | -6.46 | -8.53 | -7.19 | -6.9 | Upgrade
|
| Operating Expenses | 100.07 | 82.45 | 81.96 | 59.57 | 40.54 | 34.09 | Upgrade
|
| Operating Income | 241.39 | 289 | 186.98 | 222.98 | 196.41 | 160.64 | Upgrade
|
| Interest Expense | -2.72 | -0.57 | -0.19 | -0.24 | - | - | Upgrade
|
| Interest & Investment Income | 93.06 | 92.07 | 80.81 | 109.04 | 71.24 | 40.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | 1.52 | -0.55 | -0.89 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | -0.47 | -0.6 | -3.33 | -0.28 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 326.9 | 380.21 | 268.51 | 327.89 | 266.48 | 201.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | -34.79 | -26.12 | -97.94 | -6.47 | 9.36 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -0.08 | - | -0.03 | -0.01 | -0.03 | Upgrade
|
| Other Unusual Items | 3.37 | 3.32 | 0.44 | 5.35 | 0.92 | 0.26 | Upgrade
|
| Pretax Income | 295.53 | 357.32 | 171 | 326.74 | 276.75 | 201.26 | Upgrade
|
| Income Tax Expense | 39.05 | 46.82 | 17.52 | 45.05 | 37.83 | 18.23 | Upgrade
|
| Earnings From Continuing Operations | 256.48 | 310.5 | 153.48 | 281.7 | 238.92 | 183.03 | Upgrade
|
| Minority Interest in Earnings | 0.06 | 0.21 | 0.07 | - | - | - | Upgrade
|
| Net Income | 256.55 | 310.72 | 153.55 | 281.7 | 238.92 | 183.03 | Upgrade
|
| Net Income to Common | 256.55 | 310.72 | 153.55 | 281.7 | 238.92 | 183.03 | Upgrade
|
| Net Income Growth | -9.95% | 102.35% | -45.49% | 17.90% | 30.54% | 28.43% | Upgrade
|
| Shares Outstanding (Basic) | 182 | 183 | 182 | 183 | 168 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 183 | 182 | 183 | 168 | 137 | Upgrade
|
| Shares Change (YoY) | -0.18% | 0.33% | -0.36% | 9.03% | 22.19% | 0.02% | Upgrade
|
| EPS (Basic) | 1.41 | 1.70 | 0.84 | 1.54 | 1.42 | 1.33 | Upgrade
|
| EPS (Diluted) | 1.41 | 1.70 | 0.84 | 1.54 | 1.42 | 1.33 | Upgrade
|
| EPS Growth | -9.79% | 101.68% | -45.29% | 8.13% | 6.83% | 28.42% | Upgrade
|
| Free Cash Flow | 142.89 | 218.47 | 175.93 | 242.97 | 232.52 | 156.26 | Upgrade
|
| Free Cash Flow Per Share | 0.79 | 1.20 | 0.97 | 1.33 | 1.39 | 1.14 | Upgrade
|
| Dividend Per Share | 0.681 | 0.571 | 0.255 | 0.510 | 0.583 | - | Upgrade
|
| Dividend Growth | 167.11% | 123.99% | -50.00% | -12.50% | - | - | Upgrade
|
| Gross Margin | 86.16% | 85.46% | 83.66% | 86.59% | 86.71% | 86.25% | Upgrade
|
| Operating Margin | 60.91% | 66.49% | 58.16% | 68.33% | 71.88% | 71.15% | Upgrade
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| Profit Margin | 64.73% | 71.48% | 47.77% | 86.33% | 87.44% | 81.07% | Upgrade
|
| Free Cash Flow Margin | 36.05% | 50.26% | 54.73% | 74.46% | 85.09% | 69.21% | Upgrade
|
| EBITDA | 245.9 | 292.93 | 190.11 | 225.46 | 198.42 | 162.35 | Upgrade
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| EBITDA Margin | 62.05% | 67.39% | 59.14% | 69.09% | 72.62% | 71.91% | Upgrade
|
| D&A For EBITDA | 4.52 | 3.93 | 3.14 | 2.48 | 2.02 | 1.71 | Upgrade
|
| EBIT | 241.39 | 289 | 186.98 | 222.98 | 196.41 | 160.64 | Upgrade
|
| EBIT Margin | 60.91% | 66.49% | 58.16% | 68.33% | 71.88% | 71.15% | Upgrade
|
| Effective Tax Rate | 13.21% | 13.10% | 10.24% | 13.79% | 13.67% | 9.06% | Upgrade
|
| Revenue as Reported | 396.31 | 434.67 | 321.47 | - | 273.25 | 225.77 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.