Fujian Snowman Group Co., Ltd. (SHE:002639)
China · Delayed Price · Currency is CNY 11.36
-0.08 (-0.70%)
Aug 25, 2026, 9:30 AM CST
Fujian Snowman Group 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,786 | 2,517 | 2,274 | 2,021 | 1,948 | 1,997 |
Other Revenue | 4.62 | 8.59 | 11.09 | 11.26 | 17.67 | 11.82 |
| 2,790 | 2,525 | 2,285 | 2,032 | 1,966 | 2,009 | |
Revenue Growth | 14.27% | 10.53% | 12.41% | 3.38% | -2.12% | 37.73% |
Cost of Revenue | 2,220 | 1,980 | 1,746 | 1,613 | 1,683 | 1,740 |
Gross Profit | 570.18 | 545.04 | 539.21 | 419.26 | 283.24 | 268.86 |
Selling, General & Admin | 399.3 | 366.93 | 327.38 | 277.62 | 248.6 | 238.57 |
Research & Development | 95.73 | 90.75 | 91.42 | 129.5 | 149.32 | 91.16 |
Other Operating Expenses | 1.35 | 7.26 | 10.43 | 7.84 | 13.12 | 12.73 |
Operating Expenses | 507.83 | 484.66 | 435.09 | 414.85 | 453.35 | 373.01 |
Operating Income | 62.34 | 60.38 | 104.13 | 4.41 | -170.11 | -104.15 |
Interest Expense | -16.68 | -34.27 | -44.55 | -43.54 | -44.39 | -52.87 |
Interest & Investment Income | 3.83 | 9.36 | 7.66 | 6.49 | 35.36 | 16.88 |
Currency Exchange Gain (Loss) | -5.36 | 3.98 | -1.81 | 6.68 | 9.31 | -10.84 |
Other Non Operating Income (Expenses) | -26.09 | -1.91 | -1.59 | -1.92 | 2.04 | -7.47 |
EBT Excluding Unusual Items | 18.04 | 37.54 | 63.83 | -27.89 | -167.79 | -158.46 |
Impairment of Goodwill | -11.51 | -11.51 | -21.45 | -17.11 | -59.24 | -12.32 |
Gain (Loss) on Sale of Investments | -1.23 | -1.11 | -1.92 | 0.67 | -0.02 | 0.69 |
Gain (Loss) on Sale of Assets | -0.16 | 0.24 | -1.24 | 0.22 | 1.55 | -0.1 |
Asset Writedown | 0.98 | -0.27 | -2.3 | -7.64 | -0.07 | -7.81 |
Legal Settlements | 9.67 | - | - | - | - | - |
Other Unusual Items | 0.7 | 6.51 | 18.12 | 11.5 | 11.05 | 24.42 |
Pretax Income | 16.5 | 31.39 | 55.03 | -40.24 | -214.52 | -153.57 |
Income Tax Expense | -5.7 | -8.45 | 17.95 | -16.58 | 1.46 | -32.14 |
Earnings From Continuing Operations | 22.2 | 39.84 | 37.09 | -23.66 | -215.98 | -121.44 |
Minority Interest in Earnings | -6.38 | -3.3 | -1.09 | 6.88 | 13.25 | 8.16 |
Net Income | 15.83 | 36.53 | 35.99 | -16.78 | -202.73 | -113.28 |
Net Income to Common | 15.83 | 36.53 | 35.99 | -16.78 | -202.73 | -113.28 |
Net Income Growth | -60.63% | 1.50% | - | - | - | - |
Shares Outstanding (Basic) | 773 | 772 | 772 | 773 | 773 | 674 |
Shares Outstanding (Diluted) | 791 | 782 | 772 | 773 | 773 | 674 |
Shares Change | 2.26% | 1.28% | -0.11% | 0.09% | 14.65% | -0.02% |
EPS (Basic) | 0.02 | 0.05 | 0.05 | -0.02 | -0.26 | -0.17 |
EPS (Diluted) | 0.02 | 0.05 | 0.05 | -0.02 | -0.26 | -0.17 |
EPS Growth | -61.50% | 0.21% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -181.52 | -0.84 | 262.42 | -140.02 | -191.7 | -142.71 |
Free Cash Flow Per Share | -0.23 | -0.00 | 0.34 | -0.18 | -0.25 | -0.21 |
Gross Margin | 20.43% | 21.58% | 23.60% | 20.63% | 14.41% | 13.38% |
Operating Margin | 2.23% | 2.39% | 4.56% | 0.22% | -8.65% | -5.18% |
Profit Margin | 0.57% | 1.45% | 1.57% | -0.83% | -10.31% | -5.64% |
Free Cash Flow Margin | -6.50% | -0.03% | 11.48% | -6.89% | -9.75% | -7.11% |
EBITDA | 170.02 | 163.03 | 220.81 | 118.25 | -59.71 | -1.32 |
EBITDA Margin | 6.09% | 6.46% | 9.66% | 5.82% | -3.04% | -0.07% |
D&A For EBITDA | 107.68 | 102.65 | 116.68 | 113.84 | 110.4 | 102.84 |
EBIT | 62.34 | 60.38 | 104.13 | 4.41 | -170.11 | -104.15 |
EBIT Margin | 2.23% | 2.39% | 4.56% | 0.22% | -8.65% | -5.18% |
Effective Tax Rate | - | - | 32.61% | - | - | - |
Revenue as Reported | 1,565 | 2,525 | 2,285 | 2,032 | 1,966 | 2,009 |
Advertising Expenses | - | 8.96 | 11.43 | 8.51 | 3.1 | 4.27 |