Shenzhen Fortune Trend technology Co., Ltd. (SHA: 688318)

Shenzhen Fortune Trend technology Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	395.21	433.56	320.1	326.32	272.22	224.95
Other Revenue	1.11	1.11	1.37	-	1.03	0.82
Revenue	396.31	434.67	321.47	326.32	273.25	225.77
Revenue Growth (YoY)	6.28%	35.21%	-1.49%	19.42%	21.03%	15.67%
Cost of Revenue	54.85	63.22	52.53	43.77	36.3	31.04
Gross Profit	341.46	371.45	268.94	282.55	236.94	194.73
Selling, General & Admin	18.26	20	17.43	14.9	10.85	10.88
Research & Development	88.85	75.44	70.79	53.13	36.84	30.11
Other Operating Expenses	-4.67	-13.51	-6.46	-8.53	-7.19	-6.9
Operating Expenses	102.88	82.45	81.96	59.57	40.54	34.09
Operating Income	238.58	289	186.98	222.98	196.41	160.64
Interest Expense	-0.5	-0.57	-0.19	-0.24	-	-
Interest & Investment Income	71.07	92.07	80.81	109.04	71.24	40.66
Currency Exchange Gain (Loss)	0.18	0.18	1.52	-0.55	-0.89	0.11
Other Non Operating Income (Expenses)	14.17	-0.47	-0.6	-3.33	-0.28	-0.38
EBT Excluding Unusual Items	323.49	380.21	268.51	327.89	266.48	201.04
Gain (Loss) on Sale of Investments	-34.79	-26.12	-97.94	-6.47	9.36	-
Gain (Loss) on Sale of Assets	0.05	-0.08	-	-0.03	-0.01	-0.03
Other Unusual Items	6.78	3.32	0.44	5.35	0.92	0.26
Pretax Income	295.53	357.32	171	326.74	276.75	201.26
Income Tax Expense	39.05	46.82	17.52	45.05	37.83	18.23
Earnings From Continuing Operations	256.48	310.5	153.48	281.7	238.92	183.03
Minority Interest in Earnings	0.06	0.21	0.07	-	-	-
Net Income	256.55	310.72	153.55	281.7	238.92	183.03
Net Income to Common	256.55	310.72	153.55	281.7	238.92	183.03
Net Income Growth	-9.95%	102.35%	-45.49%	17.90%	30.54%	28.43%
Shares Outstanding (Basic)	183	183	182	183	168	137
Shares Outstanding (Diluted)	183	183	182	183	168	137
Shares Change (YoY)	0.62%	0.33%	-0.36%	9.03%	22.19%	0.02%
EPS (Basic)	1.41	1.70	0.84	1.54	1.42	1.33
EPS (Diluted)	1.41	1.70	0.84	1.54	1.42	1.33
EPS Growth	-10.50%	101.68%	-45.29%	8.13%	6.83%	28.42%
Free Cash Flow	142.89	218.47	175.93	242.97	232.52	156.26
Free Cash Flow Per Share	0.78	1.20	0.97	1.33	1.39	1.14
Dividend Per Share	0.571	0.571	0.255	0.510	0.583	-
Dividend Growth	123.99%	123.99%	-50.00%	-12.50%	-	-
Gross Margin	86.16%	85.46%	83.66%	86.59%	86.71%	86.25%
Operating Margin	60.20%	66.49%	58.16%	68.33%	71.88%	71.15%
Profit Margin	64.73%	71.48%	47.77%	86.33%	87.44%	81.07%
Free Cash Flow Margin	36.05%	50.26%	54.73%	74.46%	85.09%	69.21%
EBITDA	243.1	292.93	190.11	225.46	198.42	162.35
EBITDA Margin	61.34%	67.39%	59.14%	69.09%	72.62%	71.91%
D&A For EBITDA	4.52	3.93	3.14	2.48	2.02	1.71
EBIT	238.58	289	186.98	222.98	196.41	160.64
EBIT Margin	60.20%	66.49%	58.16%	68.33%	71.88%	71.15%
Effective Tax Rate	13.21%	13.10%	10.24%	13.79%	13.67%	9.06%
Revenue as Reported	186.03	434.67	321.47	-	273.25	225.77
Advertising Expenses	-	-	-	-	-	0.06

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