Jiangxi Firstar Panel Technology Co.,Ltd. (SHE:300256)
China
· Delayed Price · Currency is CNY 4.110
-0.110 (-2.61%)
Apr 25, 2025, 10:45 AM CST
SHE:300256 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,303 | 1,202 | 662.5 | 527.52 | 3,119 | 4,970 | Upgrade
|
| Other Revenue | - | - | 34.33 | 98.19 | 99.64 | 201.49 | Upgrade
|
| Revenue | 1,303 | 1,202 | 696.84 | 625.71 | 3,218 | 5,171 | Upgrade
|
| Revenue Growth (YoY) | 40.65% | 72.44% | 11.37% | -80.56% | -37.76% | -18.49% | Upgrade
|
| Cost of Revenue | 1,185 | 1,082 | 705.43 | 697.18 | 3,599 | 6,316 | Upgrade
|
| Gross Profit | 118.71 | 119.99 | -8.59 | -71.47 | -380.79 | -1,145 | Upgrade
|
| Selling, General & Admin | 218.16 | 232.81 | 231.33 | 313.92 | 495.42 | 405.54 | Upgrade
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| Research & Development | 61.88 | 58.82 | 46.4 | 33.43 | 185.23 | 295.06 | Upgrade
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| Other Operating Expenses | -4.72 | -8.05 | 7.75 | 5.7 | 19.09 | 37.52 | Upgrade
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| Operating Expenses | 275.32 | 283.58 | 334.31 | 388.75 | 724.03 | 775.9 | Upgrade
|
| Operating Income | -156.61 | -163.59 | -342.9 | -460.22 | -1,105 | -1,921 | Upgrade
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| Interest Expense | - | - | -2.5 | -133.16 | -202.91 | -221.03 | Upgrade
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| Interest & Investment Income | 16.65 | 3.76 | 34.85 | 1,334 | 5,521 | 11.48 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 4.09 | 11.11 | -6.92 | -17.87 | Upgrade
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| Other Non Operating Income (Expenses) | -183.16 | -183.6 | -168.63 | -202.13 | -1,157 | -18.65 | Upgrade
|
| EBT Excluding Unusual Items | -323.12 | -343.43 | -475.09 | 549.52 | 3,049 | -2,167 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -729.64 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.27 | 0.34 | - | - | -4,237 | -28.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -25.25 | -25.34 | -4.11 | -257.35 | -44.45 | 21.25 | Upgrade
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| Asset Writedown | -110.22 | -109.99 | -32.34 | -31.74 | -431.83 | -15.26 | Upgrade
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| Legal Settlements | - | - | -1.05 | -3.31 | -2.46 | -1.98 | Upgrade
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| Other Unusual Items | - | - | -13.2 | -37.25 | 52.76 | 94.33 | Upgrade
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| Pretax Income | -458.32 | -478.41 | -525.78 | 219.88 | -1,615 | -2,826 | Upgrade
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| Income Tax Expense | 142.79 | 141.74 | -20.53 | 77.54 | -191.11 | -13.86 | Upgrade
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| Earnings From Continuing Operations | -601.11 | -620.16 | -505.25 | 142.34 | -1,423 | -2,812 | Upgrade
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| Minority Interest in Earnings | 1.04 | 1.27 | 2.41 | 2.54 | 38.56 | 62.28 | Upgrade
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| Net Income | -600.08 | -618.89 | -502.84 | 144.88 | -1,385 | -2,750 | Upgrade
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| Net Income to Common | -600.08 | -618.89 | -502.84 | 144.88 | -1,385 | -2,750 | Upgrade
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| Shares Outstanding (Basic) | 2,247 | 2,292 | 2,286 | 2,415 | 955 | 958 | Upgrade
|
| Shares Outstanding (Diluted) | 2,247 | 2,292 | 2,286 | 2,415 | 955 | 958 | Upgrade
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| Shares Change (YoY) | -3.88% | 0.29% | -5.34% | 152.82% | -0.33% | -1.01% | Upgrade
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| EPS (Basic) | -0.27 | -0.27 | -0.22 | 0.06 | -1.45 | -2.87 | Upgrade
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| EPS (Diluted) | -0.27 | -0.27 | -0.22 | 0.06 | -1.45 | -2.87 | Upgrade
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| Free Cash Flow | -39.24 | 6.84 | 53 | -363.17 | -597.35 | -2,708 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.00 | 0.02 | -0.15 | -0.63 | -2.83 | Upgrade
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| Gross Margin | 9.11% | 9.98% | -1.23% | -11.42% | -11.83% | -22.14% | Upgrade
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| Operating Margin | -12.01% | -13.61% | -49.21% | -73.55% | -34.33% | -37.14% | Upgrade
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| Profit Margin | -46.04% | -51.50% | -72.16% | 23.15% | -43.03% | -53.19% | Upgrade
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| Free Cash Flow Margin | -3.01% | 0.57% | 7.61% | -58.04% | -18.56% | -52.37% | Upgrade
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| EBITDA | -24.64 | -27.32 | -189.42 | -314.3 | -724.09 | -1,468 | Upgrade
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| EBITDA Margin | -1.89% | -2.27% | -27.18% | -50.23% | -22.50% | -28.39% | Upgrade
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| D&A For EBITDA | 131.97 | 136.27 | 153.48 | 145.93 | 380.73 | 452.54 | Upgrade
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| EBIT | -156.61 | -163.59 | -342.9 | -460.22 | -1,105 | -1,921 | Upgrade
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| EBIT Margin | -12.01% | -13.61% | -49.21% | -73.55% | -34.33% | -37.14% | Upgrade
|
| Effective Tax Rate | - | - | - | 35.27% | - | - | Upgrade
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| Revenue as Reported | - | - | 696.84 | 625.71 | 3,218 | 5,171 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.