Shenzhen Forms Syntron Information Co.,Ltd. (SHE:300468)
China · Delayed Price · Currency is CNY 17.40
-0.93 (-5.07%)
Oct 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 726.45 | 631.07 | 740.38 | 730.43 | 664.11 | 641.54 | |
Revenue Growth | 9.45% | -14.76% | 1.36% | 9.99% | 3.52% | 11.77% |
Cost of Revenue | 495.16 | 404.92 | 504.58 | 509.58 | 445.06 | 369.69 |
Gross Profit | 231.29 | 226.15 | 235.8 | 220.85 | 219.06 | 271.86 |
Selling, General & Admin | 102.7 | 98.48 | 114.47 | 122.97 | 106.33 | 109.92 |
Research & Development | 63.87 | 59.92 | 70.1 | 62.74 | 94.23 | 84.76 |
Other Operating Expenses | 4.49 | 4.38 | 4.5 | 4.1 | 4.33 | 2.41 |
Operating Expenses | 171.88 | 164.23 | 188.67 | 191.38 | 205.96 | 195.46 |
Operating Income | 59.41 | 61.92 | 47.13 | 29.48 | 13.1 | 76.4 |
Interest Expense | -0.04 | -0.16 | -0.64 | -0.67 | -6.53 | -0.45 |
Interest & Investment Income | 4.07 | 24.43 | 18.85 | 9.84 | 7.48 | 2.96 |
Currency Exchange Gain (Loss) | -10 | -10 | 5.44 | 3.5 | 18.55 | -11.4 |
Other Non Operating Income (Expenses) | 5.49 | -0.03 | -0.07 | -0.03 | -0.03 | -0.13 |
EBT Excluding Unusual Items | 58.93 | 76.15 | 70.7 | 42.12 | 32.57 | 67.39 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.39 |
Gain (Loss) on Sale of Assets | 0.49 | - | - | - | - | - |
Asset Writedown | 3.81 | -0.35 | -0.05 | -0.09 | -0.02 | -0.1 |
Other Unusual Items | -0.12 | 3 | 2.76 | 5.83 | 9.66 | 6.03 |
Pretax Income | 63.12 | 78.8 | 73.41 | 47.87 | 42.21 | 71.93 |
Income Tax Expense | 0.26 | 4.52 | 6.05 | 0.49 | 1 | 5.17 |
Earnings From Continuing Operations | 62.86 | 74.28 | 67.36 | 47.38 | 41.21 | 66.76 |
Minority Interest in Earnings | -1.99 | 0.02 | - | - | - | - |
Net Income | 60.87 | 74.3 | 67.36 | 47.38 | 41.21 | 66.76 |
Net Income to Common | 60.87 | 74.3 | 67.36 | 47.38 | 41.21 | 66.76 |
Net Income Growth | -25.53% | 10.30% | 42.18% | 14.97% | -38.27% | -10.46% |
Shares Outstanding (Basic) | 531 | 531 | 518 | 526 | 515 | 514 |
Shares Outstanding (Diluted) | 531 | 531 | 518 | 526 | 515 | 514 |
Shares Change | 2.48% | 2.42% | -1.57% | 2.20% | 0.31% | 2.63% |
EPS (Basic) | 0.11 | 0.14 | 0.13 | 0.09 | 0.08 | 0.13 |
EPS (Diluted) | 0.11 | 0.14 | 0.13 | 0.09 | 0.08 | 0.13 |
EPS Growth | -27.34% | 7.69% | 44.44% | 12.50% | -38.46% | -12.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -55.81 | 37.16 | 153.57 | 119.86 | 124.45 | -28.62 |
Free Cash Flow Per Share | -0.10 | 0.07 | 0.30 | 0.23 | 0.24 | -0.06 |
Dividend Per Share | 0.060 | 0.060 | 0.100 | 0.060 | 0.060 | 0.057 |
Dividend Growth | -40.00% | -40.00% | 66.67% | 0% | 4.71% | 0% |
Gross Margin | 31.84% | 35.84% | 31.85% | 30.24% | 32.98% | 42.38% |
Operating Margin | 8.18% | 9.81% | 6.37% | 4.04% | 1.97% | 11.91% |
Profit Margin | 8.38% | 11.77% | 9.10% | 6.49% | 6.21% | 10.41% |
Free Cash Flow Margin | -7.68% | 5.89% | 20.74% | 16.41% | 18.74% | -4.46% |
EBITDA | 71.8 | 76.38 | 64.34 | 47.54 | 32.74 | 94.37 |
EBITDA Margin | 9.88% | 12.10% | 8.69% | 6.51% | 4.93% | 14.71% |
D&A For EBITDA | 12.39 | 14.46 | 17.22 | 18.07 | 19.64 | 17.97 |
EBIT | 59.41 | 61.92 | 47.13 | 29.48 | 13.1 | 76.4 |
EBIT Margin | 8.18% | 9.81% | 6.37% | 4.04% | 1.97% | 11.91% |
Effective Tax Rate | 0.41% | 5.74% | 8.24% | 1.02% | 2.37% | 7.19% |
Revenue as Reported | 177.68 | 631.07 | 740.38 | 730.43 | 664.11 | 641.54 |
Advertising Expenses | - | - | - | - | 0.19 | 0.13 |