Guangdong Faith Long Crystal Technology Co.,LTD. (SHE:300460)
9.62
+0.40 (4.34%)
Jun 23, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 557.31 | 552.06 | 550.89 | 398.43 | 394.33 | 651.23 |
Other Revenue | 0.5 | 0.5 | 0.28 | - | 0.54 | 4.14 |
| 557.81 | 552.57 | 551.17 | 398.43 | 394.87 | 655.37 | |
Revenue Growth (YoY) | 2.79% | 0.25% | 38.33% | 0.90% | -39.75% | 68.98% |
Cost of Revenue | 545.35 | 540.65 | 580.88 | 453.49 | 412.34 | 356.01 |
Gross Profit | 12.47 | 11.91 | -29.72 | -55.06 | -17.47 | 299.36 |
Selling, General & Admin | 79.17 | 84.08 | 83.86 | 86.31 | 67.07 | 87.92 |
Research & Development | 25.92 | 28.09 | 33.9 | 29.44 | 36.63 | 29.08 |
Other Operating Expenses | 4.42 | -1.67 | 4.05 | 5.58 | 4.64 | 4.53 |
Operating Expenses | 108.64 | 109.31 | 123.45 | 133.41 | 125.98 | 128.66 |
Operating Income | -96.17 | -97.4 | -153.16 | -188.47 | -143.45 | 170.7 |
Interest Expense | -20.99 | -24.37 | -29.95 | -33.04 | -29.99 | -22.52 |
Interest & Investment Income | 1.64 | 1.64 | 3.65 | 5.48 | 0.38 | 0.8 |
Currency Exchange Gain (Loss) | -2.13 | -2.13 | 1.38 | 3.11 | 16.13 | 3.23 |
Other Non Operating Income (Expenses) | -7.28 | -7.2 | 10.76 | -2.16 | -1.2 | -2.06 |
EBT Excluding Unusual Items | -124.92 | -129.45 | -167.32 | -215.08 | -158.13 | 150.16 |
Impairment of Goodwill | - | - | -4.13 | - | -3.21 | -15.28 |
Gain (Loss) on Sale of Investments | 0 | - | -1.74 | -1.63 | -1.1 | -1.66 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.16 | 7.54 | 0.01 | - |
Asset Writedown | -21.38 | -21.38 | -31.77 | -5.64 | -5.21 | -0.01 |
Other Unusual Items | -0.86 | -2.9 | 12.85 | 17.28 | 13.44 | 4.58 |
Pretax Income | -147.11 | -153.68 | -191.96 | -197.52 | -154.21 | 137.8 |
Income Tax Expense | 12.9 | 12.79 | -2.32 | -28.69 | -19.34 | 21.02 |
Earnings From Continuing Operations | -160.01 | -166.47 | -189.64 | -168.83 | -134.88 | 116.78 |
Minority Interest in Earnings | 0.02 | - | 0.66 | 0.43 | - | - |
Net Income | -159.99 | -166.47 | -188.98 | -168.4 | -134.88 | 116.78 |
Net Income to Common | -159.99 | -166.47 | -188.98 | -168.4 | -134.88 | 116.78 |
Net Income Growth | - | - | - | - | - | 478.08% |
Shares Outstanding (Basic) | 278 | 282 | 278 | 281 | 279 | 263 |
Shares Outstanding (Diluted) | 278 | 282 | 278 | 281 | 279 | 263 |
Shares Change (YoY) | 0.81% | 1.52% | -0.98% | 0.55% | 6.22% | 11.61% |
EPS (Basic) | -0.58 | -0.59 | -0.68 | -0.60 | -0.48 | 0.44 |
EPS (Diluted) | -0.58 | -0.59 | -0.68 | -0.60 | -0.48 | 0.44 |
EPS Growth | - | - | - | - | - | 417.95% |
Free Cash Flow | 57.65 | 51.84 | -4.5 | -73.19 | -30.9 | -582.17 |
Free Cash Flow Per Share | 0.21 | 0.18 | -0.02 | -0.26 | -0.11 | -2.21 |
Dividend Per Share | - | - | - | - | - | 0.090 |
Gross Margin | 2.23% | 2.16% | -5.39% | -13.82% | -4.42% | 45.68% |
Operating Margin | -17.24% | -17.63% | -27.79% | -47.30% | -36.33% | 26.05% |
Profit Margin | -28.68% | -30.13% | -34.29% | -42.27% | -34.16% | 17.82% |
Free Cash Flow Margin | 10.34% | 9.38% | -0.82% | -18.37% | -7.83% | -88.83% |
EBITDA | -2.61 | -1.33 | -47.04 | -80.51 | -34.72 | 227.93 |
EBITDA Margin | -0.47% | -0.24% | -8.53% | -20.21% | -8.79% | 34.78% |
D&A For EBITDA | 93.56 | 96.07 | 106.13 | 107.96 | 108.74 | 57.23 |
EBIT | -96.17 | -97.4 | -153.16 | -188.47 | -143.45 | 170.7 |
EBIT Margin | -17.24% | -17.63% | -27.79% | -47.30% | -36.33% | 26.05% |
Effective Tax Rate | - | - | - | - | - | 15.25% |
Revenue as Reported | 557.81 | 552.57 | 551.17 | 398.43 | 394.87 | - |
Advertising Expenses | - | 0.68 | 1.26 | 4.72 | 4.72 | 1.62 |