Shenzhen Fortune Trend Technology Co., Ltd. (SHA:688318)
China
· Delayed Price · Currency is CNY 138.30
-1.50 (-1.07%)
May 13, 2025, 3:00 PM CST
SHA:688318 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 372.63 | 388.77 | 433.56 | 320.1 | 326.32 | 272.22 | Upgrade
|
| Other Revenue | 0.21 | 0.21 | 1.11 | 1.37 | - | 1.03 | Upgrade
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| Revenue | 372.84 | 388.98 | 434.67 | 321.47 | 326.32 | 273.25 | Upgrade
|
| Revenue Growth (YoY) | -15.38% | -10.51% | 35.21% | -1.49% | 19.42% | 21.03% | Upgrade
|
| Cost of Revenue | 51.39 | 54.55 | 63.22 | 52.53 | 43.77 | 36.3 | Upgrade
|
| Gross Profit | 321.45 | 334.43 | 371.45 | 268.94 | 282.55 | 236.94 | Upgrade
|
| Selling, General & Admin | 16.36 | 16.25 | 20 | 17.43 | 14.9 | 10.85 | Upgrade
|
| Research & Development | 91.03 | 91.47 | 75.44 | 70.79 | 53.13 | 36.84 | Upgrade
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| Other Operating Expenses | -7.07 | -9.23 | -16.92 | -6.46 | -8.53 | -7.19 | Upgrade
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| Operating Expenses | 100.5 | 98.62 | 79.04 | 81.96 | 59.57 | 40.54 | Upgrade
|
| Operating Income | 220.95 | 235.82 | 292.41 | 186.98 | 222.98 | 196.41 | Upgrade
|
| Interest Expense | -2.08 | -2.75 | -0.57 | -0.19 | -0.24 | - | Upgrade
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| Interest & Investment Income | 132.71 | 121.91 | 92.07 | 80.81 | 109.04 | 71.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.18 | 1.52 | -0.55 | -0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.93 | -0.74 | -0.57 | -0.6 | -3.33 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | 350.79 | 354.37 | 383.52 | 268.51 | 327.89 | 266.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.78 | -12.58 | -26.12 | -97.94 | -6.47 | 9.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | - | -0.03 | -0.01 | Upgrade
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| Asset Writedown | - | - | -0.08 | - | - | - | Upgrade
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| Other Unusual Items | -0.28 | -0.28 | - | 0.44 | 5.35 | 0.92 | Upgrade
|
| Pretax Income | 336.85 | 341.64 | 357.32 | 171 | 326.74 | 276.75 | Upgrade
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| Income Tax Expense | 36.6 | 37.68 | 46.82 | 17.52 | 45.05 | 37.83 | Upgrade
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| Earnings From Continuing Operations | 300.25 | 303.96 | 310.5 | 153.48 | 281.7 | 238.92 | Upgrade
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| Minority Interest in Earnings | -0.01 | -0.02 | 0.21 | 0.07 | - | - | Upgrade
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| Net Income | 300.24 | 303.94 | 310.72 | 153.55 | 281.7 | 238.92 | Upgrade
|
| Net Income to Common | 300.24 | 303.94 | 310.72 | 153.55 | 281.7 | 238.92 | Upgrade
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| Net Income Growth | -1.48% | -2.18% | 102.35% | -45.49% | 17.90% | 30.54% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 183 | 183 | 182 | 183 | 168 | Upgrade
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| Shares Outstanding (Diluted) | 183 | 183 | 183 | 182 | 183 | 168 | Upgrade
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| Shares Change (YoY) | -0.22% | 0.18% | 0.33% | -0.36% | 9.03% | 22.19% | Upgrade
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| EPS (Basic) | 1.64 | 1.66 | 1.70 | 0.84 | 1.54 | 1.42 | Upgrade
|
| EPS (Diluted) | 1.64 | 1.66 | 1.70 | 0.84 | 1.54 | 1.42 | Upgrade
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| EPS Growth | -1.26% | -2.35% | 101.69% | -45.30% | 8.13% | 6.83% | Upgrade
|
| Free Cash Flow | 165.03 | 161.84 | 218.47 | 175.93 | 242.97 | 232.52 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.88 | 1.20 | 0.97 | 1.33 | 1.39 | Upgrade
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| Dividend Per Share | 0.610 | 0.610 | 0.571 | 0.255 | 0.510 | 0.583 | Upgrade
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| Dividend Growth | 6.75% | 6.75% | 123.99% | -50.00% | -12.50% | - | Upgrade
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| Gross Margin | 86.22% | 85.98% | 85.46% | 83.66% | 86.59% | 86.72% | Upgrade
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| Operating Margin | 59.26% | 60.62% | 67.27% | 58.16% | 68.33% | 71.88% | Upgrade
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| Profit Margin | 80.53% | 78.14% | 71.48% | 47.77% | 86.33% | 87.44% | Upgrade
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| Free Cash Flow Margin | 44.26% | 41.60% | 50.26% | 54.73% | 74.46% | 85.09% | Upgrade
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| EBITDA | 224.79 | 239.67 | 296.34 | 190.11 | 225.46 | 198.42 | Upgrade
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| EBITDA Margin | 60.29% | 61.61% | 68.18% | 59.14% | 69.09% | 72.62% | Upgrade
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| D&A For EBITDA | 3.84 | 3.86 | 3.93 | 3.14 | 2.48 | 2.02 | Upgrade
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| EBIT | 220.95 | 235.82 | 292.41 | 186.98 | 222.98 | 196.41 | Upgrade
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| EBIT Margin | 59.26% | 60.62% | 67.27% | 58.16% | 68.33% | 71.88% | Upgrade
|
| Effective Tax Rate | 10.86% | 11.03% | 13.10% | 10.24% | 13.79% | 13.67% | Upgrade
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| Revenue as Reported | 372.84 | 388.98 | 434.67 | 321.47 | - | 273.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.