Fulin Precision Co., Ltd. (SHE: 300432)
China
· Delayed Price · Currency is CNY 13.69
-0.74 (-5.13%)
Jan 3, 2025, 3:04 PM CST
Fulin Precision Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,409 | 5,705 | 7,284 | 2,607 | 1,802 | 1,483 | Upgrade
|
| Other Revenue | 56.47 | 56.47 | 62.58 | 49.1 | 42.23 | 28.41 | Upgrade
|
| Revenue | 7,466 | 5,761 | 7,347 | 2,656 | 1,845 | 1,512 | Upgrade
|
| Revenue Growth (YoY) | 9.77% | -21.58% | 176.57% | 44.01% | 22.02% | 2.24% | Upgrade
|
| Cost of Revenue | 7,481 | 6,077 | 6,006 | 1,975 | 1,216 | 1,020 | Upgrade
|
| Gross Profit | -15.1 | -315.64 | 1,341 | 681.54 | 628.64 | 491.35 | Upgrade
|
| Selling, General & Admin | 308.89 | 248.17 | 306.9 | 224.74 | 151.55 | 175.68 | Upgrade
|
| Research & Development | 201.39 | 203.98 | 181.02 | 126.2 | 111.4 | 100 | Upgrade
|
| Other Operating Expenses | 34.49 | 8.83 | 20.63 | 13.6 | 13.1 | 13.14 | Upgrade
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| Operating Expenses | 546.36 | 438.65 | 530.99 | 388.27 | 283.04 | 303.16 | Upgrade
|
| Operating Income | -561.47 | -754.29 | 810 | 293.27 | 345.6 | 188.2 | Upgrade
|
| Interest Expense | -70.28 | -74.56 | -67.63 | -14.97 | -1.55 | -11.46 | Upgrade
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| Interest & Investment Income | 40.89 | 32.25 | 20.18 | 118.06 | 74.39 | 96.35 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.03 | 4.03 | 7.75 | -6.29 | -8.54 | 2.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.82 | -2.67 | -0.88 | -0.06 | -0.62 | -4.9 | Upgrade
|
| EBT Excluding Unusual Items | -602.65 | -795.23 | 769.43 | 390.01 | 409.27 | 270.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.87 | -0.03 | -0.02 | 0.03 | -0 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.16 | 0.46 | -101.46 | -2.61 | 0.32 | -20.79 | Upgrade
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| Asset Writedown | 592.76 | -1.64 | -0.4 | -8.86 | -12.16 | -31.23 | Upgrade
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| Other Unusual Items | 143.75 | 91.23 | 65.89 | 80.43 | -11.4 | 25.53 | Upgrade
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| Pretax Income | 138.58 | -705.2 | 733.45 | 459 | 386.03 | 244.18 | Upgrade
|
| Income Tax Expense | -26.64 | -122.39 | 87.46 | 59.81 | 56.95 | -266.02 | Upgrade
|
| Earnings From Continuing Operations | 165.23 | -582.81 | 645.99 | 399.18 | 329.08 | 510.2 | Upgrade
|
| Minority Interest in Earnings | 4.81 | 40.08 | -0.78 | -0.09 | 1.15 | 3.9 | Upgrade
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| Net Income | 170.03 | -542.73 | 645.2 | 399.09 | 330.23 | 514.1 | Upgrade
|
| Net Income to Common | 170.03 | -542.73 | 645.2 | 399.09 | 330.23 | 514.1 | Upgrade
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| Net Income Growth | - | - | 61.67% | 20.85% | -35.77% | - | Upgrade
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| Shares Outstanding (Basic) | 1,222 | 1,218 | 1,194 | 1,142 | 1,109 | 1,179 | Upgrade
|
| Shares Outstanding (Diluted) | 1,222 | 1,218 | 1,205 | 1,145 | 1,109 | 1,179 | Upgrade
|
| Shares Change (YoY) | 0.56% | 1.08% | 5.25% | 3.25% | -5.97% | -8.21% | Upgrade
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| EPS (Basic) | 0.14 | -0.45 | 0.54 | 0.35 | 0.30 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.14 | -0.45 | 0.54 | 0.35 | 0.30 | 0.44 | Upgrade
|
| EPS Growth | - | - | 53.60% | 17.05% | -31.69% | - | Upgrade
|
| Free Cash Flow | -828.73 | -895.09 | -1,150 | -885 | 281.73 | 51.51 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | -0.74 | -0.96 | -0.77 | 0.25 | 0.04 | Upgrade
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| Dividend Per Share | - | - | 0.200 | - | - | - | Upgrade
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| Gross Margin | -0.20% | -5.48% | 18.25% | 25.66% | 34.08% | 32.50% | Upgrade
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| Operating Margin | -7.52% | -13.09% | 11.03% | 11.04% | 18.74% | 12.45% | Upgrade
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| Profit Margin | 2.28% | -9.42% | 8.78% | 15.02% | 17.90% | 34.01% | Upgrade
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| Free Cash Flow Margin | -11.10% | -15.54% | -15.66% | -33.32% | 15.27% | 3.41% | Upgrade
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| EBITDA | -250.38 | -491.13 | 1,009 | 423.31 | 464.07 | 312.48 | Upgrade
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| EBITDA Margin | -3.35% | -8.52% | 13.74% | 15.94% | 25.16% | 20.67% | Upgrade
|
| D&A For EBITDA | 311.08 | 263.16 | 199.27 | 130.04 | 118.47 | 124.28 | Upgrade
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| EBIT | -561.47 | -754.29 | 810 | 293.27 | 345.6 | 188.2 | Upgrade
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| EBIT Margin | -7.52% | -13.09% | 11.03% | 11.04% | 18.74% | 12.45% | Upgrade
|
| Effective Tax Rate | - | - | 11.92% | 13.03% | 14.75% | - | Upgrade
|
| Revenue as Reported | 7,466 | 5,761 | 7,347 | 2,656 | 1,845 | 1,512 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.