Shenzhen Fortune Trend Technology Co., Ltd. (SHA:688318)
China · Delayed Price · Currency is CNY 72.99
-1.78 (-2.38%)
Jun 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 366.73 | 367.91 | 388.77 | 433.56 | 320.1 | 326.32 |
Other Revenue | 0.18 | 0.18 | 0.21 | 1.11 | 1.37 | - |
| 366.91 | 368.1 | 388.98 | 434.67 | 321.47 | 326.32 | |
Revenue Growth (YoY) | -1.59% | -5.37% | -10.51% | 35.21% | -1.49% | 19.42% |
Cost of Revenue | 69.7 | 63.17 | 54.55 | 63.22 | 52.53 | 43.77 |
Gross Profit | 297.21 | 304.93 | 334.43 | 371.45 | 268.94 | 282.55 |
Selling, General & Admin | 15.68 | 16.29 | 16.25 | 20 | 17.43 | 14.9 |
Research & Development | 80.35 | 85.58 | 91.47 | 75.44 | 70.79 | 53.13 |
Other Operating Expenses | -5.96 | -6.7 | -9.23 | -16.92 | -6.46 | -8.53 |
Operating Expenses | 91.85 | 96.94 | 98.62 | 79.04 | 81.96 | 59.57 |
Operating Income | 205.36 | 207.99 | 235.82 | 292.41 | 186.98 | 222.98 |
Interest Expense | -0.03 | -0.03 | -2.75 | -0.57 | -0.19 | -0.24 |
Interest & Investment Income | 108.46 | 111.15 | 121.91 | 92.07 | 80.81 | 109.04 |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | 0.14 | 0.18 | 1.52 | -0.55 |
Other Non Operating Income (Expenses) | -2.06 | -1.08 | -1.16 | -0.57 | -0.6 | -3.33 |
EBT Excluding Unusual Items | 311.6 | 317.9 | 353.95 | 383.52 | 268.51 | 327.89 |
Gain (Loss) on Sale of Investments | 30.52 | 39.1 | -12.58 | -26.12 | -97.94 | -6.47 |
Gain (Loss) on Sale of Assets | - | - | 0.13 | - | - | -0.03 |
Asset Writedown | - | - | - | -0.08 | - | - |
Other Unusual Items | -3.84 | -3.84 | 0.14 | - | 0.44 | 5.35 |
Pretax Income | 338.28 | 353.16 | 341.64 | 357.32 | 171 | 326.74 |
Income Tax Expense | 34.83 | 37.76 | 37.68 | 46.82 | 17.52 | 45.05 |
Earnings From Continuing Operations | 303.45 | 315.41 | 303.96 | 310.5 | 153.48 | 281.7 |
Minority Interest in Earnings | -0 | -0 | -0.02 | 0.21 | 0.07 | - |
Net Income | 303.45 | 315.4 | 303.94 | 310.72 | 153.55 | 281.7 |
Net Income to Common | 303.45 | 315.4 | 303.94 | 310.72 | 153.55 | 281.7 |
Net Income Growth | 1.07% | 3.77% | -2.18% | 102.35% | -45.49% | 17.90% |
Shares Outstanding (Basic) | 362 | 359 | 358 | 358 | 357 | 358 |
Shares Outstanding (Diluted) | 362 | 359 | 358 | 358 | 357 | 358 |
Shares Change (YoY) | 1.30% | 0.39% | -0.19% | 0.32% | -0.35% | 9.04% |
EPS (Basic) | 0.84 | 0.88 | 0.85 | 0.87 | 0.43 | 0.79 |
EPS (Diluted) | 0.84 | 0.88 | 0.85 | 0.87 | 0.43 | 0.79 |
EPS Growth | -0.23% | 3.36% | -1.99% | 101.70% | -45.30% | 8.13% |
Free Cash Flow | 108.41 | 119.15 | 161.84 | 218.47 | 175.93 | 242.97 |
Free Cash Flow Per Share | 0.30 | 0.33 | 0.45 | 0.61 | 0.49 | 0.68 |
Dividend Per Share | 0.271 | 0.271 | 0.311 | 0.292 | 0.130 | 0.260 |
Dividend Growth | -12.79% | -12.79% | 6.72% | 124.13% | -50.02% | -12.50% |
Gross Margin | 81.00% | 82.84% | 85.98% | 85.46% | 83.66% | 86.59% |
Operating Margin | 55.97% | 56.50% | 60.62% | 67.27% | 58.16% | 68.33% |
Profit Margin | 82.70% | 85.68% | 78.14% | 71.48% | 47.77% | 86.33% |
Free Cash Flow Margin | 29.55% | 32.37% | 41.60% | 50.26% | 54.73% | 74.46% |
EBITDA | 209.5 | 212.07 | 239.67 | 296.34 | 190.11 | 225.46 |
EBITDA Margin | 57.10% | 57.61% | 61.61% | 68.18% | 59.14% | 69.09% |
D&A For EBITDA | 4.14 | 4.08 | 3.86 | 3.93 | 3.14 | 2.48 |
EBIT | 205.36 | 207.99 | 235.82 | 292.41 | 186.98 | 222.98 |
EBIT Margin | 55.97% | 56.50% | 60.62% | 67.27% | 58.16% | 68.33% |
Effective Tax Rate | 10.29% | 10.69% | 11.03% | 13.10% | 10.24% | 13.79% |
Revenue as Reported | 366.91 | 368.1 | 388.98 | 434.67 | 321.47 | - |