NSFOCUS Technologies Group Co., Ltd. (SHE:300369)
China · Delayed Price · Currency is CNY 6.90
+0.05 (0.73%)
May 27, 2026, 3:04 PM CST
SHE:300369 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 | Mar '26 Mar 31, 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 | 2,537 | 2,536 | 2,357 | 1,680 | 2,628 | 2,608 |
Other Revenue | 5.48 | 5.48 | 1.43 | 0.39 | 0.5 | 1.01 |
| 2,542 | 2,541 | 2,358 | 1,681 | 2,629 | 2,609 | |
Revenue Growth (YoY) | 7.52% | 7.78% | 40.29% | -36.06% | 0.76% | 29.80% |
Cost of Revenue | 1,217 | 1,176 | 1,105 | 937.24 | 993.6 | 1,013 |
Gross Profit | 1,326 | 1,366 | 1,253 | 743.55 | 1,635 | 1,596 |
Selling, General & Admin | 807.92 | 850.72 | 970.03 | 1,065 | 1,062 | 877.69 |
Research & Development | 545.11 | 553.74 | 608.4 | 629.14 | 598.78 | 503.31 |
Other Operating Expenses | -48.26 | -55.32 | -50.07 | -22.86 | -84.41 | -55.94 |
Operating Expenses | 1,341 | 1,385 | 1,620 | 1,738 | 1,624 | 1,343 |
Operating Income | -15.13 | -19.44 | -367.3 | -994.41 | 11.29 | 253.5 |
Interest Expense | -17.22 | -17.22 | -25.39 | -7.67 | -4.74 | -3.76 |
Interest & Investment Income | 14.99 | 14.72 | 5.03 | 6.5 | 10.34 | 33.63 |
Currency Exchange Gain (Loss) | -0.94 | -0.94 | 0.37 | -0.46 | 0.71 | -4.85 |
Other Non Operating Income (Expenses) | -32.79 | 0.8 | -2.32 | -5.9 | -7.25 | -0.08 |
EBT Excluding Unusual Items | -50.7 | -22.08 | -389.61 | -1,002 | 10.34 | 278.45 |
Impairment of Goodwill | - | - | - | -80.02 | - | - |
Gain (Loss) on Sale of Investments | -14.32 | -14.19 | -19.09 | -5.3 | -17.1 | 97.21 |
Gain (Loss) on Sale of Assets | 28.17 | -0.13 | 1.65 | -0.08 | -0.24 | 0.11 |
Asset Writedown | -1.87 | -1.87 | -1.26 | -1.97 | -1.16 | -1.93 |
Other Unusual Items | 23.87 | 23.87 | 33.92 | 43.64 | 26.92 | 2.1 |
Pretax Income | -14.86 | -14.41 | -374.38 | -1,046 | 18.77 | 375.94 |
Income Tax Expense | 26.37 | 30.36 | -9.41 | -68.17 | -9.99 | 30.97 |
Earnings From Continuing Operations | -41.23 | -44.77 | -364.97 | -977.5 | 28.75 | 344.97 |
Minority Interest in Earnings | -0.34 | -0.48 | 0.16 | 0.39 | -0.16 | -0.43 |
Net Income | -41.57 | -45.25 | -364.81 | -977.1 | 28.6 | 344.54 |
Net Income to Common | -41.57 | -45.25 | -364.81 | -977.1 | 28.6 | 344.54 |
Net Income Growth | - | - | - | - | -91.70% | 14.42% |
Shares Outstanding (Basic) | 805 | 802 | 793 | 794 | 715 | 783 |
Shares Outstanding (Diluted) | 805 | 802 | 793 | 794 | 715 | 783 |
Shares Change (YoY) | 1.51% | 1.17% | -0.17% | 11.11% | -8.70% | -1.19% |
EPS (Basic) | -0.05 | -0.06 | -0.46 | -1.23 | 0.04 | 0.44 |
EPS (Diluted) | -0.05 | -0.06 | -0.46 | -1.23 | 0.04 | 0.44 |
EPS Growth | - | - | - | - | -90.91% | 15.79% |
Free Cash Flow | -41.51 | 2.89 | -58.93 | -444 | -189.82 | -100.88 |
Free Cash Flow Per Share | -0.05 | 0.00 | -0.07 | -0.56 | -0.27 | -0.13 |
Dividend Per Share | - | - | - | - | 0.008 | 0.067 |
Dividend Growth | - | - | - | - | -88.06% | -14.10% |
Gross Margin | 52.14% | 53.73% | 53.13% | 44.24% | 62.20% | 61.18% |
Operating Margin | -0.60% | -0.77% | -15.58% | -59.16% | 0.43% | 9.72% |
Profit Margin | -1.64% | -1.78% | -15.47% | -58.13% | 1.09% | 13.21% |
Free Cash Flow Margin | -1.63% | 0.11% | -2.50% | -26.42% | -7.22% | -3.87% |
EBITDA | 5.31 | 32.88 | -187.48 | -826.43 | 56.73 | 377.54 |
EBITDA Margin | 0.21% | 1.29% | -7.95% | -49.17% | 2.16% | 14.47% |
D&A For EBITDA | 20.45 | 52.32 | 179.83 | 167.98 | 45.44 | 124.04 |
EBIT | -15.13 | -19.44 | -367.3 | -994.41 | 11.29 | 253.5 |
EBIT Margin | -0.60% | -0.77% | -15.58% | -59.16% | 0.43% | 9.72% |
Effective Tax Rate | - | - | - | - | - | 8.24% |
Revenue as Reported | 2,541 | 2,541 | 2,358 | 1,681 | 2,629 | 2,609 |
Advertising Expenses | - | 2.84 | 1.36 | 3.6 | 4.06 | 4.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.