Shanghai Fortune Techgroup Co., Ltd. (SHE:300493)

SHE:300493 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Revenue	2,820	2,596	2,160	2,102	1,858	1,387
Revenue Growth (YoY)	11.38%	20.16%	2.79%	13.13%	33.95%	-4.37%
Cost of Revenue	2,576	2,384	1,986	1,891	1,647	1,243
Gross Profit	244.64	211.89	174.03	210.31	210.79	143.99
Selling, General & Admin	133.26	116.54	97.79	88.37	102.59	82.91
Research & Development	57.79	47.68	34.11	42.92	38.48	25.65
Other Operating Expenses	6.32	2.47	2.2	1.33	1.63	1.41
Operating Expenses	195.34	169.17	134.26	131.67	143.02	113.69
Operating Income	49.29	42.71	39.77	78.65	67.78	30.3
Interest Expense	-4.23	-3.62	-4.77	-6.13	-2.14	-1.04
Interest & Investment Income	7.03	4.45	3.82	5.65	2.24	1.29
Earnings From Equity Investments	-	-	-	-	-	14.45
Currency Exchange Gain (Loss)	-4.6	-4.6	-2.82	-14.27	4.7	5.36
Other Non Operating Income (Expenses)	-0.82	-1.99	-1.04	-1.81	-1.33	-1.19
EBT Excluding Unusual Items	46.67	36.94	34.97	62.09	71.24	49.16
Gain (Loss) on Sale of Investments	-1.49	-1.39	0.15	0.03	-0.25	-
Gain (Loss) on Sale of Assets	-0.05	-0.03	0.01	-	-0.01	-
Legal Settlements	-	-	-	0.75	-0.75	-
Other Unusual Items	2.73	3.49	4.58	1.11	1.49	3.05
Pretax Income	53.22	39.02	39.71	63.97	71.72	52.2
Income Tax Expense	8.78	3.87	6.12	10.1	14.03	7
Earnings From Continuing Operations	44.45	35.15	33.59	53.87	57.69	45.2
Minority Interest in Earnings	0.87	1.22	2.05	0.24	0.55	-0.18
Net Income	45.31	36.37	35.63	54.11	58.25	45.02
Net Income to Common	45.31	36.37	35.63	54.11	58.25	45.02
Net Income Growth	11.44%	2.07%	-34.15%	-7.10%	29.37%	53.43%
Shares Outstanding (Basic)	506	520	509	492	485	500
Shares Outstanding (Diluted)	506	520	509	492	485	500
Shares Change (YoY)	0.02%	2.07%	3.48%	1.35%	-2.97%	2.29%
EPS (Basic)	0.09	0.07	0.07	0.11	0.12	0.09
EPS (Diluted)	0.09	0.07	0.07	0.11	0.12	0.09
EPS Growth	11.42%	-	-36.36%	-8.33%	33.33%	50.00%
Free Cash Flow	104.37	28.04	115.23	-152.37	-118.63	82.6
Free Cash Flow Per Share	0.21	0.05	0.23	-0.31	-0.24	0.17
Dividend Per Share	0.035	0.030	0.035	0.035	0.035	0.030
Dividend Growth	-22.22%	-14.29%	-	-	16.67%	50.00%
Gross Margin	8.67%	8.16%	8.06%	10.01%	11.35%	10.38%
Operating Margin	1.75%	1.65%	1.84%	3.74%	3.65%	2.19%
Profit Margin	1.61%	1.40%	1.65%	2.57%	3.14%	3.25%
Free Cash Flow Margin	3.70%	1.08%	5.33%	-7.25%	-6.39%	5.96%
EBITDA	52.32	45.4	42	80.29	68.93	31.61
EBITDA Margin	1.85%	1.75%	1.94%	3.82%	3.71%	2.28%
D&A For EBITDA	3.03	2.69	2.23	1.64	1.15	1.31
EBIT	49.29	42.71	39.77	78.65	67.78	30.3
EBIT Margin	1.75%	1.65%	1.84%	3.74%	3.65%	2.19%
Effective Tax Rate	16.49%	9.92%	15.41%	15.79%	19.56%	13.41%
Revenue as Reported	2,820	2,596	2,160	2,102	1,858	1,387
Advertising Expenses	-	-	-	-	-	0.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.