Guangdong Faith Long Crystal Technology Co.,LTD. (SHE:300460)
8.96
+0.08 (0.90%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 530.5 | 551.17 | 398.43 | 394.33 | 651.23 | 369.51 |
Other Revenue | - | - | - | 0.54 | 4.14 | 18.33 |
| 530.5 | 551.17 | 398.43 | 394.87 | 655.37 | 387.84 | |
Revenue Growth (YoY) | 0.43% | 38.33% | 0.90% | -39.75% | 68.98% | 25.13% |
Cost of Revenue | 545.21 | 525.23 | 405.72 | 412.34 | 356.01 | 293.67 |
Gross Profit | -14.71 | 25.94 | -7.29 | -17.47 | 299.36 | 94.17 |
Selling, General & Admin | 86.53 | 83.86 | 86.31 | 67.07 | 87.92 | 51.22 |
Research & Development | 31.51 | 33.9 | 29.44 | 36.63 | 29.08 | 14.49 |
Other Operating Expenses | 36.05 | 4.05 | 5.58 | 4.64 | 4.53 | 0.62 |
Operating Expenses | 154.44 | 123.45 | 133.41 | 125.98 | 128.66 | 65.69 |
Operating Income | -169.15 | -97.51 | -140.7 | -143.45 | 170.7 | 28.48 |
Interest Expense | -29.39 | -29.95 | -33.04 | -29.99 | -22.52 | -7.72 |
Interest & Investment Income | 3.65 | 3.65 | 5.48 | 0.38 | 0.8 | 0.22 |
Currency Exchange Gain (Loss) | 1.38 | 1.38 | 3.11 | 16.13 | 3.23 | -6.35 |
Other Non Operating Income (Expenses) | -50.89 | -50.88 | -49.93 | -1.2 | -2.06 | -0.62 |
EBT Excluding Unusual Items | -244.4 | -173.3 | -215.08 | -158.13 | 150.16 | 14.02 |
Impairment of Goodwill | -4.13 | -4.13 | - | -3.21 | -15.28 | - |
Gain (Loss) on Sale of Investments | -0.22 | -0.77 | -1.63 | -1.1 | -1.66 | -0.08 |
Gain (Loss) on Sale of Assets | 0.37 | 0.16 | 7.54 | 0.01 | - | - |
Asset Writedown | -40.35 | -26.76 | -5.64 | -5.21 | -0.01 | -0.01 |
Other Unusual Items | 22.98 | 12.85 | 17.28 | 13.44 | 4.58 | 6.31 |
Pretax Income | -265.76 | -191.96 | -197.52 | -154.21 | 137.8 | 20.24 |
Income Tax Expense | 1.81 | -2.32 | -28.69 | -19.34 | 21.02 | 0.03 |
Earnings From Continuing Operations | -267.57 | -189.64 | -168.83 | -134.88 | 116.78 | 20.2 |
Minority Interest in Earnings | 0.77 | 0.66 | 0.43 | - | - | - |
Net Income | -266.8 | -188.98 | -168.4 | -134.88 | 116.78 | 20.2 |
Net Income to Common | -266.8 | -188.98 | -168.4 | -134.88 | 116.78 | 20.2 |
Net Income Growth | - | - | - | - | 478.08% | - |
Shares Outstanding (Basic) | 279 | 278 | 281 | 279 | 263 | 235 |
Shares Outstanding (Diluted) | 279 | 278 | 281 | 279 | 263 | 235 |
Shares Change (YoY) | -0.24% | -0.98% | 0.55% | 6.22% | 11.61% | -0.05% |
EPS (Basic) | -0.96 | -0.68 | -0.60 | -0.48 | 0.44 | 0.09 |
EPS (Diluted) | -0.96 | -0.68 | -0.60 | -0.48 | 0.44 | 0.09 |
EPS Growth | - | - | - | - | 417.95% | - |
Free Cash Flow | -47.02 | -4.5 | -73.19 | -30.9 | -582.17 | -161.95 |
Free Cash Flow Per Share | -0.17 | -0.02 | -0.26 | -0.11 | -2.21 | -0.69 |
Dividend Per Share | - | - | - | - | 0.090 | - |
Gross Margin | -2.77% | 4.71% | -1.83% | -4.42% | 45.68% | 24.28% |
Operating Margin | -31.89% | -17.69% | -35.31% | -36.33% | 26.05% | 7.34% |
Profit Margin | -50.29% | -34.29% | -42.27% | -34.16% | 17.82% | 5.21% |
Free Cash Flow Margin | -8.86% | -0.82% | -18.37% | -7.83% | -88.83% | -41.76% |
EBITDA | -65.45 | 8.02 | -32.74 | -34.72 | 227.93 | 80.08 |
EBITDA Margin | -12.34% | 1.45% | -8.22% | -8.79% | 34.78% | 20.65% |
D&A For EBITDA | 103.7 | 105.53 | 107.96 | 108.74 | 57.23 | 51.6 |
EBIT | -169.15 | -97.51 | -140.7 | -143.45 | 170.7 | 28.48 |
EBIT Margin | -31.89% | -17.69% | -35.31% | -36.33% | 26.05% | 7.34% |
Effective Tax Rate | - | - | - | - | 15.25% | 0.17% |
Revenue as Reported | 530.5 | 551.17 | 398.43 | 394.87 | - | 387.84 |
Advertising Expenses | - | 1.26 | 4.72 | 4.72 | 1.62 | 0.51 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.