Shenzhen Friendcom Technology Development Co., Ltd. (SHE:300514)
12.01
+0.07 (0.59%)
Apr 24, 2026, 3:04 PM CST
SHE:300514 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 757.87 | 796.54 | 1,007 | 1,087 | 1,019 | 862.56 |
Other Revenue | - | - | 3.33 | 10.29 | 2.41 | 3.36 |
| 757.87 | 796.54 | 1,010 | 1,097 | 1,022 | 865.92 | |
Revenue Growth (YoY) | -20.61% | -21.15% | -7.95% | 7.42% | 17.97% | 31.25% |
Cost of Revenue | 490.51 | 502.58 | 600.06 | 703.23 | 714.63 | 637.36 |
Gross Profit | 267.37 | 293.95 | 410.12 | 394.18 | 306.94 | 228.56 |
Selling, General & Admin | 176.36 | 164.37 | 145.26 | 148.19 | 146.64 | 108.21 |
Research & Development | 82.91 | 81.9 | 73.11 | 69.14 | 68.56 | 74.66 |
Other Operating Expenses | -12.61 | -18.33 | -25.12 | -29.8 | -14.35 | -8.26 |
Operating Expenses | 246.66 | 227.94 | 193.86 | 180.2 | 201.89 | 176.55 |
Operating Income | 20.71 | 66.01 | 216.25 | 213.97 | 105.05 | 52.01 |
Interest Expense | - | - | - | -0.42 | -1.07 | -1.87 |
Interest & Investment Income | 9.69 | 10.17 | 15.59 | 14.82 | 4.56 | 8.8 |
Currency Exchange Gain (Loss) | - | - | -0.06 | -0.31 | 0.65 | -0.6 |
Other Non Operating Income (Expenses) | 9.02 | 8.82 | -0.8 | -0.1 | -2.26 | -0.84 |
EBT Excluding Unusual Items | 39.42 | 85.01 | 230.98 | 227.97 | 106.94 | 57.5 |
Gain (Loss) on Sale of Investments | - | - | - | -1.34 | 1.36 | 0.13 |
Gain (Loss) on Sale of Assets | 0.2 | 0.3 | 0.03 | -0.31 | 0.1 | - |
Asset Writedown | 1.67 | 0.12 | - | -0.07 | -0.02 | -0 |
Other Unusual Items | - | - | 2.8 | 0.18 | 6.31 | 2.36 |
Pretax Income | 41.29 | 85.43 | 233.82 | 226.43 | 114.69 | 59.99 |
Income Tax Expense | 12.37 | 15.48 | 35.65 | 34.84 | 15.93 | 2.42 |
Net Income | 28.92 | 69.95 | 198.17 | 191.59 | 98.76 | 57.56 |
Net Income to Common | 28.92 | 69.95 | 198.17 | 191.59 | 98.76 | 57.56 |
Net Income Growth | -83.66% | -64.70% | 3.43% | 94.00% | 71.56% | 71.13% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 202 | 198 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 202 | 198 |
Shares Change (YoY) | -0.15% | -0.15% | 0.30% | -0.98% | 1.54% | 0.32% |
EPS (Basic) | 0.14 | 0.35 | 0.99 | 0.96 | 0.49 | 0.29 |
EPS (Diluted) | 0.14 | 0.35 | 0.99 | 0.96 | 0.49 | 0.29 |
EPS Growth | -83.64% | -64.65% | 3.13% | 95.92% | 68.97% | 70.59% |
Free Cash Flow | 88.29 | 104.21 | 316.72 | 339.04 | -73.42 | 165.18 |
Free Cash Flow Per Share | 0.44 | 0.52 | 1.58 | 1.70 | -0.36 | 0.83 |
Dividend Per Share | - | - | 0.300 | 0.200 | 0.150 | 0.100 |
Dividend Growth | - | - | 50.00% | 33.33% | 50.00% | 100.00% |
Gross Margin | 35.28% | 36.90% | 40.60% | 35.92% | 30.05% | 26.40% |
Operating Margin | 2.73% | 8.29% | 21.41% | 19.50% | 10.28% | 6.01% |
Profit Margin | 3.82% | 8.78% | 19.62% | 17.46% | 9.67% | 6.65% |
Free Cash Flow Margin | 11.65% | 13.08% | 31.35% | 30.89% | -7.19% | 19.07% |
EBITDA | 43.68 | 87.28 | 230.71 | 231.07 | 120.21 | 64.42 |
EBITDA Margin | 5.76% | 10.96% | 22.84% | 21.06% | 11.77% | 7.44% |
D&A For EBITDA | 22.97 | 21.27 | 14.45 | 17.1 | 15.16 | 12.41 |
EBIT | 20.71 | 66.01 | 216.25 | 213.97 | 105.05 | 52.01 |
EBIT Margin | 2.73% | 8.29% | 21.41% | 19.50% | 10.28% | 6.01% |
Effective Tax Rate | 29.96% | 18.12% | 15.25% | 15.39% | 13.89% | 4.04% |
Revenue as Reported | - | - | 1,010 | 1,097 | 1,022 | 865.92 |
Advertising Expenses | - | - | 3.3 | 5.67 | 3.91 | 0.67 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.