Chengdu Fusen Noble-House Industrial Co.,Ltd. (SHE:002818)

SHE:002818 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,310	1,359	1,452	1,373	1,421	1,255
Other Revenue	35.06	71.01	72.2	109.27	116.06	73.02
Revenue	1,345	1,430	1,524	1,483	1,537	1,328
Revenue Growth (YoY)	-9.35%	-6.18%	2.79%	-3.52%	15.76%	-18.02%
Cost of Revenue	453.15	468.39	454.47	460.1	460.14	430.85
Gross Profit	891.98	961.49	1,070	1,023	1,077	896.75
Selling, General & Admin	67.05	70.14	81.66	79.96	84.54	61.67
Other Operating Expenses	89.95	94.85	86.53	74.08	80.94	72.53
Operating Expenses	154.59	168.9	172.37	155.85	168.34	137.18
Operating Income	737.4	792.59	897.23	866.78	908.33	759.57
Interest Expense	-0.29	-0.57	-0.38	-0.5	-2	-0.52
Interest & Investment Income	58.05	65.13	116.1	81.26	105.83	88.33
Other Non Operating Income (Expenses)	-0.42	-1.13	-1.06	-0.99	-1.65	-1.13
EBT Excluding Unusual Items	794.74	856.02	1,012	946.55	1,011	846.25
Gain (Loss) on Sale of Investments	25.16	-14.58	-50.63	-5.9	84.01	70.02
Gain (Loss) on Sale of Assets	-0	-	0.02	-0.02	0.01	0
Asset Writedown	-2.91	-0.51	-0.02	-0.1	-0.62	-0.02
Other Unusual Items	-3.7	-3.56	6.53	2.82	2.7	5.95
Pretax Income	813.29	837.36	967.79	943.36	1,097	922.2
Income Tax Expense	131.39	134.75	141.8	138.94	160.66	139.39
Earnings From Continuing Operations	681.9	702.61	826	804.41	935.94	782.81
Minority Interest in Earnings	-13.22	-12.35	-19.73	-21.36	-17.75	-9.51
Net Income	668.68	690.26	806.27	783.05	918.19	773.3
Net Income to Common	668.68	690.26	806.27	783.05	918.19	773.3
Net Income Growth	-6.79%	-14.39%	2.96%	-14.72%	18.74%	-3.47%
Shares Outstanding (Basic)	743	750	747	746	753	751
Shares Outstanding (Diluted)	743	750	747	746	753	751
Shares Change (YoY)	-0.71%	0.50%	0.10%	-0.91%	0.25%	-0.66%
EPS (Basic)	0.90	0.92	1.08	1.05	1.22	1.03
EPS (Diluted)	0.90	0.92	1.08	1.05	1.22	1.03
EPS Growth	-6.12%	-14.82%	2.86%	-13.93%	18.45%	-2.83%
Free Cash Flow	711.74	761.77	456.28	823.15	534.97	156.03
Free Cash Flow Per Share	0.96	1.01	0.61	1.10	0.71	0.21
Dividend Per Share	0.680	1.080	1.080	1.080	0.800	0.600
Dividend Growth	-37.04%	-	-	35.00%	33.33%	71.43%
Gross Margin	66.31%	67.24%	70.18%	68.97%	70.06%	67.55%
Operating Margin	54.82%	55.43%	58.87%	58.46%	59.10%	57.21%
Profit Margin	49.71%	48.27%	52.90%	52.81%	59.75%	58.25%
Free Cash Flow Margin	52.91%	53.27%	29.94%	55.52%	34.81%	11.75%
EBITDA	974.13	1,026	1,086	1,062	1,112	990.35
EBITDA Margin	72.42%	71.76%	71.23%	71.61%	72.33%	74.60%
D&A For EBITDA	236.74	233.48	188.29	195.08	203.24	230.78
EBIT	737.4	792.59	897.23	866.78	908.33	759.57
EBIT Margin	54.82%	55.43%	58.87%	58.46%	59.10%	57.21%
Effective Tax Rate	16.16%	16.09%	14.65%	14.73%	14.65%	15.12%
Revenue as Reported	1,345	1,430	1,524	1,483	1,537	1,328
Advertising Expenses	-	1	1.74	1.41	2.71	4.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.