Shenzhen Forms Syntron Information Co.,Ltd. (SHE:300468)
China · Delayed Price · Currency is CNY 38.87
-0.22 (-0.56%)
Oct 15, 2025, 3:07 PM CST
SHE:300468 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 704.85 | 740.38 | 730.43 | 664.11 | 641.54 | 573.98 | Upgrade | |
Revenue Growth (YoY) | -2.85% | 1.36% | 9.99% | 3.52% | 11.77% | 9.21% | Upgrade |
Cost of Revenue | 469.37 | 504.58 | 509.58 | 445.06 | 369.69 | 300.26 | Upgrade |
Gross Profit | 235.48 | 235.8 | 220.85 | 219.06 | 271.86 | 273.72 | Upgrade |
Selling, General & Admin | 108.92 | 114.47 | 122.97 | 106.33 | 109.92 | 120.53 | Upgrade |
Research & Development | 74.28 | 70.1 | 62.74 | 94.23 | 84.76 | 79.68 | Upgrade |
Other Operating Expenses | 5.97 | 4.5 | 4.1 | 4.33 | 2.41 | 0.86 | Upgrade |
Operating Expenses | 186.05 | 188.67 | 191.38 | 205.96 | 195.46 | 202.48 | Upgrade |
Operating Income | 49.44 | 47.13 | 29.48 | 13.1 | 76.4 | 71.24 | Upgrade |
Interest Expense | -0.38 | -0.64 | -0.67 | -6.53 | -0.45 | - | Upgrade |
Interest & Investment Income | 23.77 | 18.85 | 9.84 | 7.48 | 2.96 | 6.73 | Upgrade |
Currency Exchange Gain (Loss) | 1.45 | 5.44 | 3.5 | 18.55 | -11.4 | -7.01 | Upgrade |
Other Non Operating Income (Expenses) | -0.63 | -0.07 | -0.03 | -0.03 | -0.13 | -0.23 | Upgrade |
EBT Excluding Unusual Items | 73.64 | 70.7 | 42.12 | 32.57 | 67.39 | 70.73 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.39 | - | Upgrade |
Asset Writedown | -0.18 | -0.05 | -0.09 | -0.02 | -0.1 | -0.03 | Upgrade |
Other Unusual Items | 2.92 | 2.76 | 5.83 | 9.66 | 6.03 | 7.05 | Upgrade |
Pretax Income | 76.38 | 73.41 | 47.87 | 42.21 | 71.93 | 77.76 | Upgrade |
Income Tax Expense | 1.85 | 6.05 | 0.49 | 1 | 5.17 | 3.2 | Upgrade |
Net Income | 74.53 | 67.36 | 47.38 | 41.21 | 66.76 | 74.56 | Upgrade |
Net Income to Common | 74.53 | 67.36 | 47.38 | 41.21 | 66.76 | 74.56 | Upgrade |
Net Income Growth | 52.91% | 42.18% | 14.97% | -38.27% | -10.46% | -22.53% | Upgrade |
Shares Outstanding (Basic) | 518 | 518 | 526 | 515 | 514 | 500 | Upgrade |
Shares Outstanding (Diluted) | 518 | 518 | 526 | 515 | 514 | 500 | Upgrade |
Shares Change (YoY) | -1.54% | -1.57% | 2.20% | 0.31% | 2.63% | 1.28% | Upgrade |
EPS (Basic) | 0.14 | 0.13 | 0.09 | 0.08 | 0.13 | 0.15 | Upgrade |
EPS (Diluted) | 0.14 | 0.13 | 0.09 | 0.08 | 0.13 | 0.15 | Upgrade |
EPS Growth | 55.30% | 44.44% | 12.50% | -38.46% | -12.75% | -23.51% | Upgrade |
Free Cash Flow | 163.28 | 153.57 | 119.86 | 124.45 | -28.62 | -15.12 | Upgrade |
Free Cash Flow Per Share | 0.32 | 0.30 | 0.23 | 0.24 | -0.06 | -0.03 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.060 | 0.060 | 0.057 | 0.057 | Upgrade |
Dividend Growth | 66.67% | 66.67% | - | 4.71% | - | - | Upgrade |
Gross Margin | 33.41% | 31.85% | 30.24% | 32.98% | 42.38% | 47.69% | Upgrade |
Operating Margin | 7.01% | 6.37% | 4.04% | 1.97% | 11.91% | 12.41% | Upgrade |
Profit Margin | 10.57% | 9.10% | 6.49% | 6.21% | 10.41% | 12.99% | Upgrade |
Free Cash Flow Margin | 23.16% | 20.74% | 16.41% | 18.74% | -4.46% | -2.63% | Upgrade |
EBITDA | 63.02 | 61.98 | 47.54 | 32.74 | 94.37 | 87.73 | Upgrade |
EBITDA Margin | 8.94% | 8.37% | 6.51% | 4.93% | 14.71% | 15.29% | Upgrade |
D&A For EBITDA | 13.59 | 14.85 | 18.07 | 19.64 | 17.97 | 16.49 | Upgrade |
EBIT | 49.44 | 47.13 | 29.48 | 13.1 | 76.4 | 71.24 | Upgrade |
EBIT Margin | 7.01% | 6.37% | 4.04% | 1.97% | 11.91% | 12.41% | Upgrade |
Effective Tax Rate | 2.43% | 8.24% | 1.02% | 2.37% | 7.19% | 4.12% | Upgrade |
Revenue as Reported | 704.85 | 740.38 | 730.43 | 664.11 | 641.54 | 573.98 | Upgrade |
Advertising Expenses | - | - | - | 0.19 | 0.13 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.