Shenzhen Friendcom Technology Development Co., Ltd. (SHE:300514)
China
· Delayed Price · Currency is CNY 12.66
-0.01 (-0.08%)
Apr 29, 2025, 2:45 PM CST
SHE:300514 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 1,010 | 1,087 | 1,019 | 862.56 | 651.68 | Upgrade
|
| Other Revenue | - | 10.29 | 2.41 | 3.36 | 8.04 | Upgrade
|
| Revenue | 1,010 | 1,097 | 1,022 | 865.92 | 659.72 | Upgrade
|
| Revenue Growth (YoY) | -7.95% | 7.42% | 17.97% | 31.25% | -15.46% | Upgrade
|
| Cost of Revenue | 590.14 | 703.23 | 714.63 | 637.36 | 481.66 | Upgrade
|
| Gross Profit | 420.03 | 394.18 | 306.94 | 228.56 | 178.06 | Upgrade
|
| Selling, General & Admin | 149.33 | 148.19 | 146.64 | 108.21 | 103.6 | Upgrade
|
| Research & Development | 74.93 | 69.14 | 68.56 | 74.66 | 53.05 | Upgrade
|
| Other Operating Expenses | -27.8 | -27.46 | -14.35 | -8.26 | -10.11 | Upgrade
|
| Operating Expenses | 196.46 | 182.54 | 201.89 | 176.55 | 150.63 | Upgrade
|
| Operating Income | 223.58 | 211.64 | 105.05 | 52.01 | 27.43 | Upgrade
|
| Interest Expense | - | -0.42 | -1.07 | -1.87 | -1.75 | Upgrade
|
| Interest & Investment Income | 7.02 | 14.82 | 4.56 | 8.8 | 6.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.31 | 0.65 | -0.6 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.23 | -0.05 | -2.26 | -0.84 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 237.82 | 225.69 | 106.94 | 57.5 | 31.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.34 | 1.36 | 0.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | -0.31 | 0.1 | - | -0.08 | Upgrade
|
| Asset Writedown | -4.03 | -0.07 | -0.02 | -0 | -0.14 | Upgrade
|
| Other Unusual Items | - | 2.46 | 6.31 | 2.36 | 6.11 | Upgrade
|
| Pretax Income | 233.82 | 226.43 | 114.69 | 59.99 | 37.53 | Upgrade
|
| Income Tax Expense | 35.65 | 34.84 | 15.93 | 2.42 | 3.89 | Upgrade
|
| Net Income | 198.17 | 191.59 | 98.76 | 57.56 | 33.64 | Upgrade
|
| Net Income to Common | 198.17 | 191.59 | 98.76 | 57.56 | 33.64 | Upgrade
|
| Net Income Growth | 3.43% | 94.00% | 71.56% | 71.13% | -36.80% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 202 | 198 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 202 | 198 | 198 | Upgrade
|
| Shares Change (YoY) | 0.30% | -0.98% | 1.54% | 0.32% | 0.37% | Upgrade
|
| EPS (Basic) | 0.99 | 0.96 | 0.49 | 0.29 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.96 | 0.49 | 0.29 | 0.17 | Upgrade
|
| EPS Growth | 3.13% | 95.92% | 68.97% | 70.59% | -37.04% | Upgrade
|
| Free Cash Flow | 316.72 | 339.04 | -73.42 | 165.18 | 44.05 | Upgrade
|
| Free Cash Flow Per Share | 1.58 | 1.70 | -0.36 | 0.83 | 0.22 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.150 | 0.100 | 0.050 | Upgrade
|
| Dividend Growth | - | 33.33% | 50.00% | 100.00% | - | Upgrade
|
| Gross Margin | 41.58% | 35.92% | 30.05% | 26.40% | 26.99% | Upgrade
|
| Operating Margin | 22.13% | 19.29% | 10.28% | 6.01% | 4.16% | Upgrade
|
| Profit Margin | 19.62% | 17.46% | 9.67% | 6.65% | 5.10% | Upgrade
|
| Free Cash Flow Margin | 31.35% | 30.89% | -7.19% | 19.07% | 6.68% | Upgrade
|
| EBITDA | 240.38 | 227.12 | 120.21 | 64.42 | 38.9 | Upgrade
|
| EBITDA Margin | 23.80% | 20.70% | 11.77% | 7.44% | 5.90% | Upgrade
|
| D&A For EBITDA | 16.81 | 15.48 | 15.16 | 12.41 | 11.46 | Upgrade
|
| EBIT | 223.58 | 211.64 | 105.05 | 52.01 | 27.43 | Upgrade
|
| EBIT Margin | 22.13% | 19.29% | 10.28% | 6.01% | 4.16% | Upgrade
|
| Effective Tax Rate | 15.25% | 15.39% | 13.89% | 4.04% | 10.36% | Upgrade
|
| Revenue as Reported | - | 1,097 | 1,022 | 865.92 | 659.72 | Upgrade
|
| Advertising Expenses | - | 5.67 | 3.91 | 0.67 | 0.45 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.