Guangdong Faith Long Crystal Technology Co.,LTD. (SHE:300460)
11.28
+0.82 (7.84%)
Jul 17, 2025, 2:45 PM CST
SHE:300460 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 542.66 | 551.17 | 398.43 | 394.33 | 651.23 | 369.51 | Upgrade |
Other Revenue | - | - | - | 0.54 | 4.14 | 18.33 | Upgrade |
542.66 | 551.17 | 398.43 | 394.87 | 655.37 | 387.84 | Upgrade | |
Revenue Growth (YoY) | 15.05% | 38.33% | 0.90% | -39.75% | 68.98% | 25.13% | Upgrade |
Cost of Revenue | 521.21 | 525.23 | 405.72 | 412.34 | 356.01 | 293.67 | Upgrade |
Gross Profit | 21.45 | 25.94 | -7.29 | -17.47 | 299.36 | 94.17 | Upgrade |
Selling, General & Admin | 87.43 | 83.86 | 86.31 | 67.07 | 87.92 | 51.22 | Upgrade |
Research & Development | 32.93 | 33.9 | 29.44 | 36.63 | 29.08 | 14.49 | Upgrade |
Other Operating Expenses | 7.28 | 4.05 | 5.58 | 4.64 | 4.53 | 0.62 | Upgrade |
Operating Expenses | 126.08 | 123.45 | 133.41 | 125.98 | 128.66 | 65.69 | Upgrade |
Operating Income | -104.63 | -97.51 | -140.7 | -143.45 | 170.7 | 28.48 | Upgrade |
Interest Expense | -32.2 | -29.95 | -33.04 | -29.99 | -22.52 | -7.72 | Upgrade |
Interest & Investment Income | 3.65 | 3.65 | 5.48 | 0.38 | 0.8 | 0.22 | Upgrade |
Currency Exchange Gain (Loss) | 1.38 | 1.38 | 3.11 | 16.13 | 3.23 | -6.35 | Upgrade |
Other Non Operating Income (Expenses) | -50.9 | -50.88 | -49.93 | -1.2 | -2.06 | -0.62 | Upgrade |
EBT Excluding Unusual Items | -182.69 | -173.3 | -215.08 | -158.13 | 150.16 | 14.02 | Upgrade |
Impairment of Goodwill | -4.13 | -4.13 | - | -3.21 | -15.28 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.67 | -0.77 | -1.63 | -1.1 | -1.66 | -0.08 | Upgrade |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 7.54 | 0.01 | - | - | Upgrade |
Asset Writedown | -26.76 | -26.76 | -5.64 | -5.21 | -0.01 | -0.01 | Upgrade |
Other Unusual Items | 19.82 | 12.85 | 17.28 | 13.44 | 4.58 | 6.31 | Upgrade |
Pretax Income | -194.28 | -191.96 | -197.52 | -154.21 | 137.8 | 20.24 | Upgrade |
Income Tax Expense | 0.75 | -2.32 | -28.69 | -19.34 | 21.02 | 0.03 | Upgrade |
Earnings From Continuing Operations | -195.03 | -189.64 | -168.83 | -134.88 | 116.78 | 20.2 | Upgrade |
Minority Interest in Earnings | 0.42 | 0.66 | 0.43 | - | - | - | Upgrade |
Net Income | -194.61 | -188.98 | -168.4 | -134.88 | 116.78 | 20.2 | Upgrade |
Net Income to Common | -194.61 | -188.98 | -168.4 | -134.88 | 116.78 | 20.2 | Upgrade |
Net Income Growth | - | - | - | - | 478.08% | - | Upgrade |
Shares Outstanding (Basic) | 275 | 278 | 281 | 279 | 263 | 235 | Upgrade |
Shares Outstanding (Diluted) | 275 | 278 | 281 | 279 | 263 | 235 | Upgrade |
Shares Change (YoY) | -4.06% | -0.98% | 0.55% | 6.22% | 11.61% | -0.05% | Upgrade |
EPS (Basic) | -0.71 | -0.68 | -0.60 | -0.48 | 0.44 | 0.09 | Upgrade |
EPS (Diluted) | -0.71 | -0.68 | -0.60 | -0.48 | 0.44 | 0.09 | Upgrade |
EPS Growth | - | - | - | - | 417.95% | - | Upgrade |
Free Cash Flow | 8.58 | -4.5 | -73.19 | -30.9 | -582.17 | -161.95 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.02 | -0.26 | -0.11 | -2.21 | -0.69 | Upgrade |
Dividend Per Share | - | - | - | - | 0.090 | - | Upgrade |
Gross Margin | 3.95% | 4.71% | -1.83% | -4.42% | 45.68% | 24.28% | Upgrade |
Operating Margin | -19.28% | -17.69% | -35.31% | -36.33% | 26.05% | 7.34% | Upgrade |
Profit Margin | -35.86% | -34.29% | -42.27% | -34.16% | 17.82% | 5.21% | Upgrade |
Free Cash Flow Margin | 1.58% | -0.82% | -18.37% | -7.83% | -88.83% | -41.76% | Upgrade |
EBITDA | 0.29 | 8.02 | -32.74 | -34.72 | 227.93 | 80.08 | Upgrade |
EBITDA Margin | 0.05% | 1.45% | -8.22% | -8.79% | 34.78% | 20.65% | Upgrade |
D&A For EBITDA | 104.92 | 105.53 | 107.96 | 108.74 | 57.23 | 51.6 | Upgrade |
EBIT | -104.63 | -97.51 | -140.7 | -143.45 | 170.7 | 28.48 | Upgrade |
EBIT Margin | -19.28% | -17.69% | -35.31% | -36.33% | 26.05% | 7.34% | Upgrade |
Effective Tax Rate | - | - | - | - | 15.25% | 0.17% | Upgrade |
Revenue as Reported | 542.66 | 551.17 | 398.43 | 394.87 | - | 387.84 | Upgrade |
Advertising Expenses | - | 1.26 | 4.72 | 4.72 | 1.62 | 0.51 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.