FIYTA Precision Technology Co., Ltd. (SHE:200026)

SHE:200026 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	Dec 31, 2021	Jan 1, 2021
Operating Revenue	3,636	3,929	4,554	4,337	5,225	4,227
Other Revenue	12.02	11.69	15.98	17.51	18.9	16.45
Revenue	3,648	3,941	4,570	4,354	5,244	4,243
Revenue Growth (YoY)	-14.79%	-13.77%	4.95%	-16.97%	23.57%	14.56%
Cost of Revenue	2,339	2,495	2,905	2,777	3,312	2,655
Gross Profit	1,309	1,445	1,665	1,577	1,932	1,589
Selling, General & Admin	1,010	1,066	1,129	1,151	1,312	1,127
Research & Development	61.56	56	57.8	61.09	57.8	51.49
Other Operating Expenses	34.38	29.47	33.42	30.8	37.56	0.27
Operating Expenses	1,106	1,151	1,214	1,238	1,418	1,188
Operating Income	203.28	294.44	450.4	339.61	514.25	400.65
Interest Expense	-7.92	-10.7	-12.82	-16.85	-23.16	-21.32
Interest & Investment Income	5.04	4.93	5.72	3.92	3.59	4.94
Earnings From Equity Investments	-	-	-	3.03	3.75	5.07
Currency Exchange Gain (Loss)	0.35	-1.15	-1.88	3.05	-0.63	-3.9
Other Non Operating Income (Expenses)	-11.85	-10.99	-12.57	-11.32	-14.47	-11.92
EBT Excluding Unusual Items	188.91	276.52	428.84	321.45	483.33	373.53
Gain (Loss) on Sale of Investments	-0.43	-0.43	-5.82	-	-	-
Gain (Loss) on Sale of Assets	-0.96	2.37	0.69	0.09	0.73	-0.37
Other Unusual Items	10.48	7.66	13.29	17.58	18.27	0.3
Pretax Income	197.99	286.12	437	339.12	502.33	373.46
Income Tax Expense	42.34	65.77	103.83	72.44	114.47	79.34
Earnings From Continuing Operations	155.66	220.35	333.18	266.68	387.86	294.12
Minority Interest in Earnings	-	-	-	-	-0.02	-0.01
Net Income	155.66	220.35	333.18	266.68	387.84	294.12
Net Income to Common	155.66	220.35	333.18	266.68	387.84	294.12
Net Income Growth	-46.86%	-33.86%	24.93%	-31.24%	31.87%	36.22%
Shares Outstanding (Basic)	406	409	412	417	429	435
Shares Outstanding (Diluted)	406	410	413	417	429	435
Shares Change (YoY)	-1.37%	-0.70%	-1.01%	-2.89%	-1.29%	-0.45%
EPS (Basic)	0.38	0.54	0.81	0.64	0.90	0.68
EPS (Diluted)	0.38	0.54	0.81	0.64	0.90	0.68
EPS Growth	-46.12%	-33.40%	26.21%	-29.19%	33.59%	36.84%
Free Cash Flow	574.57	449.91	541.3	362.14	342.83	244.68
Free Cash Flow Per Share	1.42	1.10	1.31	0.87	0.80	0.56
Dividend Per Share	0.400	0.400	0.400	0.250	0.300	0.408
Dividend Growth	-	-	60.00%	-16.67%	-26.55%	104.22%
Gross Margin	35.89%	36.67%	36.43%	36.23%	36.85%	37.44%
Operating Margin	5.57%	7.47%	9.86%	7.80%	9.81%	9.44%
Profit Margin	4.27%	5.59%	7.29%	6.13%	7.40%	6.93%
Free Cash Flow Margin	15.75%	11.42%	11.85%	8.32%	6.54%	5.77%
EBITDA	243.83	337.34	495.75	385.14	562.82	450.81
EBITDA Margin	6.68%	8.56%	10.85%	8.85%	10.73%	10.62%
D&A For EBITDA	40.55	42.9	45.35	45.53	48.57	50.16
EBIT	203.28	294.44	450.4	339.61	514.25	400.65
EBIT Margin	5.57%	7.47%	9.86%	7.80%	9.81%	9.44%
Effective Tax Rate	21.38%	22.99%	23.76%	21.36%	22.79%	21.24%

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