Shenzhen Fortune Trend technology Co., Ltd. (SHA: 688318)
China flag China · Delayed Price · Currency is CNY
191.82
+11.46 (6.35%)
Nov 13, 2024, 3:00 PM CST

Shenzhen Fortune Trend technology Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
395.21433.56320.1326.32272.22224.95
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Other Revenue
1.111.111.37-1.030.82
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Revenue
396.31434.67321.47326.32273.25225.77
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Revenue Growth (YoY)
6.28%35.21%-1.49%19.42%21.03%15.67%
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Cost of Revenue
54.8563.2252.5343.7736.331.04
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Gross Profit
341.46371.45268.94282.55236.94194.73
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Selling, General & Admin
18.262017.4314.910.8510.88
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Research & Development
88.8575.4470.7953.1336.8430.11
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Other Operating Expenses
-4.67-13.51-6.46-8.53-7.19-6.9
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Operating Expenses
102.8882.4581.9659.5740.5434.09
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Operating Income
238.58289186.98222.98196.41160.64
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Interest Expense
-0.5-0.57-0.19-0.24--
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Interest & Investment Income
71.0792.0780.81109.0471.2440.66
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Currency Exchange Gain (Loss)
0.180.181.52-0.55-0.890.11
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Other Non Operating Income (Expenses)
14.17-0.47-0.6-3.33-0.28-0.38
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EBT Excluding Unusual Items
323.49380.21268.51327.89266.48201.04
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Gain (Loss) on Sale of Investments
-34.79-26.12-97.94-6.479.36-
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Gain (Loss) on Sale of Assets
0.05-0.08--0.03-0.01-0.03
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Other Unusual Items
6.783.320.445.350.920.26
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Pretax Income
295.53357.32171326.74276.75201.26
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Income Tax Expense
39.0546.8217.5245.0537.8318.23
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Earnings From Continuing Operations
256.48310.5153.48281.7238.92183.03
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Minority Interest in Earnings
0.060.210.07---
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Net Income
256.55310.72153.55281.7238.92183.03
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Net Income to Common
256.55310.72153.55281.7238.92183.03
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Net Income Growth
-9.95%102.35%-45.49%17.90%30.54%28.43%
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Shares Outstanding (Basic)
183183182183168137
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Shares Outstanding (Diluted)
183183182183168137
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Shares Change (YoY)
0.62%0.33%-0.36%9.03%22.19%0.02%
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EPS (Basic)
1.411.700.841.541.421.33
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EPS (Diluted)
1.411.700.841.541.421.33
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EPS Growth
-10.50%101.68%-45.29%8.13%6.83%28.42%
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Free Cash Flow
142.89218.47175.93242.97232.52156.26
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Free Cash Flow Per Share
0.781.200.971.331.391.14
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Dividend Per Share
0.5710.5710.2550.5100.583-
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Dividend Growth
123.99%123.99%-50.00%-12.50%--
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Gross Margin
86.16%85.46%83.66%86.59%86.71%86.25%
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Operating Margin
60.20%66.49%58.16%68.33%71.88%71.15%
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Profit Margin
64.73%71.48%47.77%86.33%87.44%81.07%
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Free Cash Flow Margin
36.05%50.26%54.73%74.46%85.09%69.21%
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EBITDA
243.1292.93190.11225.46198.42162.35
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EBITDA Margin
61.34%67.39%59.14%69.09%72.62%71.91%
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D&A For EBITDA
4.523.933.142.482.021.71
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EBIT
238.58289186.98222.98196.41160.64
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EBIT Margin
60.20%66.49%58.16%68.33%71.88%71.15%
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Effective Tax Rate
13.21%13.10%10.24%13.79%13.67%9.06%
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Revenue as Reported
186.03434.67321.47-273.25225.77
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Advertising Expenses
-----0.06
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Source: S&P Capital IQ. Standard template. Financial Sources.