Hubei Forbon Technology Co.,Ltd. (SHE:300387)
China · Delayed Price · Currency is CNY 6.71
+0.05 (0.75%)
Nov 10, 2026, 10:45 AM CST
Hubei Forbon Technology 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 | Sep '26 Sep 30, 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 | 1,334 | 1,379 | 1,234 | 1,047 | 845.76 | 680.18 |
Other Revenue | 3.16 | 3.16 | 1 | 1.18 | 1.76 | 2.83 |
| 1,338 | 1,382 | 1,235 | 1,049 | 847.52 | 683 | |
Revenue Growth | 1.29% | 11.87% | 17.79% | 23.72% | 24.09% | 5.82% |
Cost of Revenue | 1,010 | 1,038 | 892.81 | 779.74 | 638.69 | 492.07 |
Gross Profit | 327.52 | 343.42 | 342.27 | 268.8 | 208.83 | 190.94 |
Selling, General & Admin | 143.23 | 144.77 | 150.5 | 122.13 | 97.01 | 89.88 |
Research & Development | 48.75 | 50.99 | 46.85 | 42.23 | 27.75 | 28.83 |
Other Operating Expenses | 9.87 | 5.44 | 5.82 | 3.8 | 3.18 | 2.44 |
Operating Expenses | 202.51 | 204.89 | 205.5 | 169.51 | 129.72 | 119.85 |
Operating Income | 125.01 | 138.53 | 136.77 | 99.29 | 79.12 | 71.08 |
Interest Expense | -11.98 | -11.98 | -13.36 | -12.89 | -14.56 | -14.82 |
Interest & Investment Income | 14.15 | 13.73 | 4.04 | 2.6 | 4.05 | 3.35 |
Currency Exchange Gain (Loss) | -3.63 | -3.63 | -0.67 | -0.36 | 0.59 | -3.69 |
Other Non Operating Income (Expenses) | 0.9 | -1.37 | 0.05 | -1.21 | -0.8 | -0.63 |
EBT Excluding Unusual Items | 124.46 | 135.29 | 126.83 | 87.43 | 68.39 | 55.3 |
Impairment of Goodwill | -0.86 | -0.86 | - | - | - | -10.09 |
Gain (Loss) on Sale of Investments | - | - | -1.03 | 0.06 | - | - |
Gain (Loss) on Sale of Assets | -1.27 | -1.31 | 0.02 | 0 | 0.06 | - |
Asset Writedown | -0.21 | 0 | -11.75 | -0 | 0 | -0.56 |
Other Unusual Items | -38.3 | -40 | 7.38 | -1.46 | 1.37 | 2.61 |
Pretax Income | 83.82 | 93.13 | 121.45 | 86.03 | 69.82 | 47.25 |
Income Tax Expense | 37.67 | 31.77 | 25.93 | 19.36 | 12.08 | 7.47 |
Earnings From Continuing Operations | 46.16 | 61.36 | 95.52 | 66.68 | 57.74 | 39.78 |
Minority Interest in Earnings | 0.36 | -2.12 | -1.93 | 4.87 | -3.89 | -0.33 |
Net Income | 46.52 | 59.24 | 93.59 | 71.55 | 53.85 | 39.45 |
Net Income to Common | 46.52 | 59.24 | 93.59 | 71.55 | 53.85 | 39.45 |
Net Income Growth | -43.47% | -36.71% | 30.81% | 32.86% | 36.49% | -42.97% |
Shares Outstanding (Basic) | 296 | 296 | 292 | 286 | 283 | 282 |
Shares Outstanding (Diluted) | 296 | 296 | 292 | 286 | 283 | 282 |
Shares Change | 1.27% | 1.27% | 2.19% | 0.97% | 0.57% | -2.24% |
EPS (Basic) | 0.16 | 0.20 | 0.32 | 0.25 | 0.19 | 0.14 |
EPS (Diluted) | 0.16 | 0.20 | 0.32 | 0.25 | 0.19 | 0.14 |
EPS Growth | -44.18% | -37.50% | 28.00% | 31.58% | 35.71% | -41.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 110.38 | 27.94 | 128 | 83.54 | 21.6 | 73.49 |
Free Cash Flow Per Share | 0.37 | 0.09 | 0.44 | 0.29 | 0.08 | 0.26 |
Dividend Per Share | 0.060 | 0.060 | 0.070 | 0.060 | 0.050 | 0.050 |
Dividend Growth | -14.29% | -14.29% | 16.67% | 20.00% | 0% | 0% |
Gross Margin | 24.49% | 24.86% | 27.71% | 25.64% | 24.64% | 27.96% |
Operating Margin | 9.35% | 10.03% | 11.07% | 9.47% | 9.34% | 10.41% |
Profit Margin | 3.48% | 4.29% | 7.58% | 6.82% | 6.35% | 5.78% |
Free Cash Flow Margin | 8.25% | 2.02% | 10.36% | 7.97% | 2.55% | 10.76% |
EBITDA | 162.6 | 176.2 | 174.53 | 130.2 | 103.26 | 94.64 |
EBITDA Margin | 12.16% | 12.75% | 14.13% | 12.42% | 12.18% | 13.86% |
D&A For EBITDA | 37.59 | 37.67 | 37.77 | 30.91 | 24.14 | 23.56 |
EBIT | 125.01 | 138.53 | 136.77 | 99.29 | 79.12 | 71.08 |
EBIT Margin | 9.35% | 10.03% | 11.07% | 9.47% | 9.34% | 10.41% |
Effective Tax Rate | 44.94% | 34.12% | 21.35% | 22.50% | 17.30% | 15.82% |
Revenue as Reported | 1,338 | 1,382 | 1,235 | 1,049 | 847.52 | 683 |
Advertising Expenses | - | 1.46 | 1.95 | 1.53 | 0.86 | 0.32 |