Farsoon Technologies Co., Ltd. (SHA:688433)
China · Delayed Price · Currency is CNY 81.00
-3.23 (-3.83%)
At close: Feb 6, 2026
Farsoon Technologies 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 543.64 | 490.41 | 604.62 | 454.18 | 332.21 | 217.12 |
Other Revenue | 1.56 | 1.56 | 1.42 | 2.39 | 1.85 | 0.16 |
| 545.2 | 491.97 | 606.04 | 456.57 | 334.06 | 217.27 | |
Revenue Growth (YoY) | -5.95% | -18.82% | 32.74% | 36.68% | 53.75% | 40.13% |
Cost of Revenue | 311.83 | 261.34 | 299.44 | 213.61 | 145.32 | 92.57 |
Gross Profit | 233.37 | 230.62 | 306.6 | 242.96 | 188.74 | 124.7 |
Selling, General & Admin | 110.59 | 104.4 | 105.57 | 88.45 | 71.12 | 54.52 |
Research & Development | 118.37 | 86.8 | 79.67 | 54.89 | 39.03 | 31.41 |
Other Operating Expenses | 4.35 | -6.56 | -1.32 | -14.36 | -51.63 | -8.76 |
Operating Expenses | 237.39 | 193.03 | 193.81 | 141.05 | 63.18 | 83.22 |
Operating Income | -4.02 | 37.6 | 112.79 | 101.91 | 125.56 | 41.48 |
Interest Expense | -0.73 | -0.85 | -0.57 | -0.32 | -0.22 | - |
Interest & Investment Income | 13.42 | 14.88 | 14.25 | 3.36 | 5.19 | 7.24 |
Currency Exchange Gain (Loss) | 2.93 | 2.93 | 4.63 | 6.33 | -2.77 | -2.98 |
Other Non Operating Income (Expenses) | 1.47 | 0.26 | -1 | 0.17 | -0.12 | -0.01 |
EBT Excluding Unusual Items | 13.07 | 54.82 | 130.1 | 111.44 | 127.63 | 45.74 |
Gain (Loss) on Sale of Investments | -1.11 | -2.72 | - | -0.27 | -0.35 | 0.28 |
Gain (Loss) on Sale of Assets | -0.45 | -0.33 | 1.04 | 0.39 | 0.39 | 0.01 |
Asset Writedown | -1.59 | -0.04 | -0.04 | -0.01 | -0 | -0.01 |
Other Unusual Items | 20.64 | 14.67 | 12.41 | 0.01 | 0.27 | - |
Pretax Income | 30.57 | 66.39 | 143.51 | 111.55 | 127.94 | 46.09 |
Income Tax Expense | -7.4 | -0.82 | 12.35 | 12.39 | 10.54 | 5.13 |
Net Income | 37.97 | 67.21 | 131.16 | 99.17 | 117.4 | 40.96 |
Net Income to Common | 37.97 | 67.21 | 131.16 | 99.17 | 117.4 | 40.96 |
Net Income Growth | -62.83% | -48.76% | 32.26% | -15.53% | 186.60% | 128.19% |
Shares Outstanding (Basic) | 420 | 420 | 397 | 367 | 356 | - |
Shares Outstanding (Diluted) | 420 | 420 | 397 | 367 | 356 | - |
Shares Change (YoY) | 2.25% | 5.68% | 8.22% | 3.24% | - | - |
EPS (Basic) | 0.09 | 0.16 | 0.33 | 0.27 | 0.33 | - |
EPS (Diluted) | 0.09 | 0.16 | 0.33 | 0.27 | 0.33 | - |
EPS Growth | -63.64% | -51.52% | 22.22% | -18.18% | - | - |
Free Cash Flow | -126.74 | -212.43 | -167.11 | -9.37 | -104.92 | 50.95 |
Free Cash Flow Per Share | -0.30 | -0.51 | -0.42 | -0.03 | -0.29 | - |
Dividend Per Share | 0.049 | 0.049 | 0.096 | - | - | - |
Dividend Growth | -49.06% | -49.06% | - | - | - | - |
Gross Margin | 42.80% | 46.88% | 50.59% | 53.22% | 56.50% | 57.39% |
Operating Margin | -0.74% | 7.64% | 18.61% | 22.32% | 37.59% | 19.09% |
Profit Margin | 6.96% | 13.66% | 21.64% | 21.72% | 35.14% | 18.85% |
Free Cash Flow Margin | -23.25% | -43.18% | -27.57% | -2.05% | -31.41% | 23.45% |
EBITDA | 9.39 | 51.72 | 127.87 | 110.66 | 132.99 | 49.44 |
EBITDA Margin | 1.72% | 10.51% | 21.10% | 24.24% | 39.81% | 22.76% |
D&A For EBITDA | 13.41 | 14.13 | 15.08 | 8.75 | 7.44 | 7.96 |
EBIT | -4.02 | 37.6 | 112.79 | 101.91 | 125.56 | 41.48 |
EBIT Margin | -0.74% | 7.64% | 18.61% | 22.32% | 37.59% | 19.09% |
Effective Tax Rate | - | - | 8.60% | 11.11% | 8.24% | 11.12% |
Revenue as Reported | 545.2 | 491.97 | 606.04 | 456.57 | 334.06 | - |
Advertising Expenses | - | 10.5 | 9.91 | 4.79 | 3.32 | 2.05 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.