Shenzhen Fenda Technology Co., Ltd. (SHE:002681)

Shenzhen Fenda Technology 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	2,589	2,953	2,735	2,666	3,972	3,389
Other Revenue	191.32	191.32	155.69	207.79	195.68	148.88
Revenue	2,780	3,144	2,891	2,874	4,168	3,538
Revenue Growth (YoY)	-5.61%	8.76%	0.58%	-31.04%	17.81%	0.06%
Cost of Revenue	2,148	2,419	2,272	2,325	3,791	2,942
Gross Profit	632.7	725.35	618.75	548.87	376.74	595.42
Selling, General & Admin	362.84	333.46	284.55	260.61	338.22	236.79
Research & Development	204.55	173.3	158.02	220.16	305.83	212.28
Other Operating Expenses	41.94	35.41	32.66	24.51	24.02	19.52
Operating Expenses	620.72	567.93	497.65	492.37	671.87	469.26
Operating Income	11.98	157.42	121.1	56.5	-295.13	126.16
Interest Expense	-46.23	-51.41	-59.07	-29.37	-41.17	-40.99
Interest & Investment Income	15.42	14.3	10.34	6.53	4.95	16.06
Currency Exchange Gain (Loss)	22.59	22.59	12.76	29.87	-13.54	-43.06
Other Non Operating Income (Expenses)	-66.41	-56.3	-30.57	12.45	-10.37	946.36
EBT Excluding Unusual Items	-62.66	86.6	54.56	75.97	-355.26	1,005
Gain (Loss) on Sale of Investments	0.3	0.3	0.94	-	-13.45	0.85
Gain (Loss) on Sale of Assets	-4.33	0.04	-0.68	-0.39	6.61	-50.1
Asset Writedown	-12.22	-14.04	-3.3	-	-15.12	-10.17
Other Unusual Items	27.42	27.42	15.27	38.24	33.64	94.03
Pretax Income	-51.49	100.31	66.8	113.83	-343.59	1,039
Income Tax Expense	-0.73	17.39	37	18.88	-341.57	-18.73
Earnings From Continuing Operations	-50.76	82.92	29.81	94.95	-2.02	1,058
Minority Interest in Earnings	7.47	14.17	14.85	10.27	53.39	7.62
Net Income	-43.29	97.09	44.65	105.21	51.37	1,065
Net Income to Common	-43.29	97.09	44.65	105.21	51.37	1,065
Net Income Growth	-	117.44%	-57.56%	104.82%	-95.18%	-
Shares Outstanding (Basic)	1,938	1,942	1,488	1,754	1,712	1,937
Shares Outstanding (Diluted)	1,938	1,942	1,488	1,754	1,712	1,937
Shares Change (YoY)	31.56%	30.46%	-15.12%	2.41%	-11.61%	-5.44%
EPS (Basic)	-0.02	0.05	0.03	0.06	0.03	0.55
EPS (Diluted)	-0.02	0.05	0.03	0.06	0.03	0.55
EPS Growth	-	66.67%	-50.00%	100.00%	-94.55%	-
Free Cash Flow	425.13	462.52	20.2	-127.08	-254.68	152.39
Free Cash Flow Per Share	0.22	0.24	0.01	-0.07	-0.15	0.08
Gross Margin	22.76%	23.07%	21.40%	19.10%	9.04%	16.83%
Operating Margin	0.43%	5.01%	4.19%	1.97%	-7.08%	3.57%
Profit Margin	-1.56%	3.09%	1.54%	3.66%	1.23%	30.12%
Free Cash Flow Margin	15.29%	14.71%	0.70%	-4.42%	-6.11%	4.31%
EBITDA	134.7	292.43	272.5	175.52	-82.1	325.75
EBITDA Margin	4.84%	9.30%	9.43%	6.11%	-1.97%	9.21%
D&A For EBITDA	122.72	135.01	151.4	119.02	213.03	199.59
EBIT	11.98	157.42	121.1	56.5	-295.13	126.16
EBIT Margin	0.43%	5.01%	4.19%	1.97%	-7.08%	3.57%
Effective Tax Rate	-	17.34%	55.38%	16.59%	-	-
Revenue as Reported	2,780	3,144	2,891	2,874	4,168	3,538

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