FSPG Hi-Tech CO., Ltd. (SHE:000973)

FSPG Hi-Tech CO. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,126	2,100	2,084	2,529	2,338	2,127
Other Revenue	127.52	127.52	130.21	105.68	118.85	172.9
Revenue	2,254	2,228	2,215	2,635	2,457	2,299
Revenue Growth (YoY)	16.50%	0.60%	-15.96%	7.24%	6.87%	-19.27%
Cost of Revenue	1,790	1,738	1,724	2,088	1,903	1,776
Gross Profit	463.28	489.73	490.28	546.78	553.95	523.19
Selling, General & Admin	217.84	215.6	188.49	213.23	191.03	186.66
Research & Development	130.36	124.45	124.36	136.33	121.78	101.89
Other Operating Expenses	10.78	14.39	26.08	26.74	29.64	31.56
Operating Expenses	359.55	348.01	347.97	375.66	346.49	320.49
Operating Income	103.72	141.72	142.3	171.12	207.45	202.7
Interest Expense	-30.22	-23.82	-24.93	-33.32	-30.17	-46.13
Interest & Investment Income	53.29	26.94	12.73	20.04	38.03	61.04
Currency Exchange Gain (Loss)	2.94	2.94	0.41	4.28	-0.73	-4.67
Other Non Operating Income (Expenses)	8.76	7.39	5.28	-1.21	-5.12	-13.04
EBT Excluding Unusual Items	138.49	155.18	135.78	160.91	209.47	199.92
Impairment of Goodwill	-	-	-	-	-4.35	-7.67
Gain (Loss) on Sale of Investments	0.31	0.04	-5.04	1.04	-35.69	-111.35
Gain (Loss) on Sale of Assets	-0.71	-0.93	120.93	0.15	0.26	-9.72
Asset Writedown	-0.99	-0.6	-22.21	-0.4	-23.07	-1.43
Other Unusual Items	10.52	10.08	21.72	30.78	23.85	40.08
Pretax Income	147.63	163.76	251.19	192.48	170.47	109.84
Income Tax Expense	6.92	13.56	10.17	11.7	9.3	9.91
Earnings From Continuing Operations	140.71	150.21	241.01	180.78	161.17	99.93
Minority Interest in Earnings	-20.39	-30.57	-27.05	-44.37	-39.25	-29.27
Net Income	120.33	119.64	213.97	136.41	121.92	70.66
Net Income to Common	120.33	119.64	213.97	136.41	121.92	70.66
Net Income Growth	17.41%	-44.08%	56.86%	11.88%	72.55%	62.88%
Shares Outstanding (Basic)	967	967	967	967	968	968
Shares Outstanding (Diluted)	967	967	967	967	968	968
Shares Change (YoY)	-0.04%	-0.01%	-0.01%	-0.02%	-0.03%	-10.75%
EPS (Basic)	0.12	0.12	0.22	0.14	0.13	0.07
EPS (Diluted)	0.12	0.12	0.22	0.14	0.13	0.07
EPS Growth	17.46%	-44.08%	56.88%	11.91%	72.60%	82.50%
Free Cash Flow	25.93	0.07	26.69	99.99	198.12	285.53
Free Cash Flow Per Share	0.03	-	0.03	0.10	0.20	0.29
Dividend Per Share	0.035	0.035	0.067	0.043	0.038	0.030
Dividend Growth	-47.76%	-47.76%	55.81%	13.16%	26.67%	-
Gross Margin	20.56%	21.98%	22.14%	20.75%	22.54%	22.75%
Operating Margin	4.60%	6.36%	6.43%	6.49%	8.44%	8.82%
Profit Margin	5.34%	5.37%	9.66%	5.18%	4.96%	3.07%
Free Cash Flow Margin	1.15%	0.00%	1.21%	3.79%	8.06%	12.42%
EBITDA	229.38	265.24	262.98	303.2	333.23	336.13
EBITDA Margin	10.18%	11.91%	11.88%	11.51%	13.56%	14.62%
D&A For EBITDA	125.66	123.53	120.68	132.08	125.78	133.43
EBIT	103.72	141.72	142.3	171.12	207.45	202.7
EBIT Margin	4.60%	6.36%	6.43%	6.49%	8.44%	8.82%
Effective Tax Rate	4.69%	8.28%	4.05%	6.08%	5.46%	9.02%
Revenue as Reported	2,254	2,228	2,215	2,635	2,457	2,299

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.