Fujian Nanping Sun Cable 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	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	12,342	13,600	13,445	12,981	11,128	7,875
Other Revenue	120.43	120.43	99.35	121.87	96.42	66.64
Revenue	12,462	13,720	13,545	13,103	11,225	7,941
Revenue Growth (YoY)	-11.24%	1.29%	3.37%	16.73%	41.34%	13.86%
Cost of Revenue	12,017	13,242	12,931	12,502	10,723	7,420
Gross Profit	445.51	478.25	613.71	601.71	502.24	521.17
Selling, General & Admin	262.25	244.92	238.61	210.5	177.96	156.43
Research & Development	31.65	36.29	29.3	26.69	22.85	20.05
Other Operating Expenses	44.19	43.55	45.09	37.4	28.38	28.53
Operating Expenses	359.47	345.28	349.47	301.78	241.6	219.57
Operating Income	86.05	132.98	264.24	299.93	260.64	301.6
Interest Expense	-46.32	-56.07	-57.21	-59.26	-65.02	-63.26
Interest & Investment Income	0.97	8.15	23.52	31.52	15.25	12.45
Currency Exchange Gain (Loss)	0.01	0.01	0.04	0.01	0.76	-0.07
Other Non Operating Income (Expenses)	-2.42	-2.87	-3.31	-2.24	-1.53	-0.96
EBT Excluding Unusual Items	38.28	82.19	227.29	269.97	210.1	249.75
Gain (Loss) on Sale of Investments	0.88	0.56	0.05	-0.53	1.15	-1.47
Gain (Loss) on Sale of Assets	11.75	0.18	-1.27	-0.16	4.84	-0.76
Other Unusual Items	31.08	31.08	9.85	32.01	23.96	44.87
Pretax Income	84.6	114	235.91	301.29	240.05	292.39
Income Tax Expense	29.98	39	60.32	71.66	55.09	71.15
Earnings From Continuing Operations	54.63	75	175.59	229.62	184.96	221.24
Minority Interest in Earnings	26.02	15.9	0.96	-16.31	-26.41	-31.3
Net Income	80.65	90.91	176.55	213.32	158.55	189.94
Net Income to Common	80.65	90.91	176.55	213.32	158.55	189.94
Net Income Growth	-28.50%	-48.51%	-17.24%	34.54%	-16.53%	-2.12%
Shares Outstanding (Basic)	722	722	722	722	722	722
Shares Outstanding (Diluted)	722	722	722	722	722	722
Shares Change (YoY)	-0.05%	-0.04%	-	0.01%	-0.02%	0.01%
EPS (Basic)	0.11	0.13	0.24	0.30	0.22	0.26
EPS (Diluted)	0.11	0.13	0.24	0.30	0.22	0.26
EPS Growth	-28.46%	-48.49%	-17.24%	34.53%	-16.51%	-2.12%
Free Cash Flow	284.53	184.03	-413.77	-477.09	48.38	265.91
Free Cash Flow Per Share	0.39	0.26	-0.57	-0.66	0.07	0.37
Dividend Per Share	0.110	0.110	0.160	0.091	0.127	0.109
Dividend Growth	-31.25%	-31.25%	76.02%	-28.59%	16.68%	9.98%
Gross Margin	3.57%	3.49%	4.53%	4.59%	4.47%	6.56%
Operating Margin	0.69%	0.97%	1.95%	2.29%	2.32%	3.80%
Profit Margin	0.65%	0.66%	1.30%	1.63%	1.41%	2.39%
Free Cash Flow Margin	2.28%	1.34%	-3.06%	-3.64%	0.43%	3.35%
EBITDA	220.71	253.96	366.99	405.6	368.55	411.72
EBITDA Margin	1.77%	1.85%	2.71%	3.09%	3.28%	5.18%
D&A For EBITDA	134.67	120.99	102.75	105.67	107.91	110.12
EBIT	86.05	132.98	264.24	299.93	260.64	301.6
EBIT Margin	0.69%	0.97%	1.95%	2.29%	2.32%	3.80%
Effective Tax Rate	35.43%	34.21%	25.57%	23.79%	22.95%	24.33%
Revenue as Reported	12,462	13,720	13,545	13,103	11,225	7,941
Advertising Expenses	-	1.44	2.12	0.76	0.31	1.67

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