Shenzhen Farben Information Technology Co.,Ltd. (SHE:300925)
China
· Delayed Price · Currency is CNY 20.76
+0.05 (0.24%)
Last updated: Jun 3, 2025
SHE:300925 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 | Mar '25 Mar 31, 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 |
| Operating Revenue | 4,398 | 4,319 | 3,881 | 3,583 | 3,082 | 1,947 | Upgrade
|
| Other Revenue | 1.38 | 1.38 | 3.13 | 2.59 | 5.94 | 0.77 | Upgrade
|
| Revenue | 4,399 | 4,321 | 3,885 | 3,586 | 3,088 | 1,948 | Upgrade
|
| Revenue Growth (YoY) | 9.91% | 11.22% | 8.33% | 16.11% | 58.55% | 49.06% | Upgrade
|
| Cost of Revenue | 3,552 | 3,468 | 3,062 | 2,704 | 2,273 | 1,394 | Upgrade
|
| Gross Profit | 846.81 | 852.82 | 822.23 | 882.27 | 815.11 | 553.73 | Upgrade
|
| Selling, General & Admin | 531.1 | 519.98 | 452.58 | 512.2 | 458.22 | 289.13 | Upgrade
|
| Research & Development | 168.09 | 173.02 | 197.68 | 198.07 | 186.17 | 113.73 | Upgrade
|
| Other Operating Expenses | 32.52 | 30.52 | 24.34 | 22.56 | 19.08 | 12.32 | Upgrade
|
| Operating Expenses | 746.97 | 742.85 | 699.41 | 775.03 | 702.41 | 429.36 | Upgrade
|
| Operating Income | 99.84 | 109.97 | 122.82 | 107.25 | 112.7 | 124.37 | Upgrade
|
| Interest Expense | -3.9 | -3.93 | -43.58 | -22.46 | -5.23 | -3.28 | Upgrade
|
| Interest & Investment Income | 27.05 | 23.07 | 32.34 | 18.13 | 13.41 | 1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.31 | 6.18 | -5.29 | -4.24 | -0.74 | -2.69 | Upgrade
|
| EBT Excluding Unusual Items | 124.3 | 135.29 | 106.29 | 98.68 | 120.14 | 120.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.65 | -7.13 | - | 1.64 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.84 | -0.87 | -0.95 | 3.01 | 1.52 | - | Upgrade
|
| Asset Writedown | 0 | - | - | - | -0.04 | -0.75 | Upgrade
|
| Other Unusual Items | 6.33 | 6.11 | 8.46 | 18.55 | 14.19 | 9.99 | Upgrade
|
| Pretax Income | 126.15 | 133.4 | 113.79 | 121.88 | 135.81 | 129.54 | Upgrade
|
| Income Tax Expense | -0.74 | 2.42 | 0.78 | -7.37 | 0.56 | 8 | Upgrade
|
| Net Income | 126.9 | 130.98 | 113.01 | 129.25 | 135.25 | 121.54 | Upgrade
|
| Net Income to Common | 126.9 | 130.98 | 113.01 | 129.25 | 135.25 | 121.54 | Upgrade
|
| Net Income Growth | 9.44% | 15.90% | -12.57% | -4.44% | 11.28% | 26.66% | Upgrade
|
| Shares Outstanding (Basic) | 424 | 423 | 377 | 369 | 376 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 424 | 423 | 377 | 369 | 376 | 279 | Upgrade
|
| Shares Change (YoY) | 6.08% | 12.16% | 2.01% | -1.71% | 34.56% | 2.69% | Upgrade
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| EPS (Basic) | 0.30 | 0.31 | 0.30 | 0.35 | 0.36 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.31 | 0.30 | 0.35 | 0.36 | 0.44 | Upgrade
|
| EPS Growth | 3.17% | 3.33% | -14.29% | -2.78% | -17.30% | 23.35% | Upgrade
|
| Free Cash Flow | 124.67 | 127.14 | 108.63 | -19.62 | -122.04 | 31.84 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.30 | 0.29 | -0.05 | -0.33 | 0.11 | Upgrade
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| Dividend Per Share | 0.065 | 0.065 | 0.080 | 0.035 | 0.041 | 0.035 | Upgrade
|
| Dividend Growth | -18.75% | -18.75% | 128.57% | -15.05% | 19.07% | - | Upgrade
|
| Gross Margin | 19.25% | 19.74% | 21.17% | 24.60% | 26.39% | 28.43% | Upgrade
|
| Operating Margin | 2.27% | 2.54% | 3.16% | 2.99% | 3.65% | 6.39% | Upgrade
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| Profit Margin | 2.89% | 3.03% | 2.91% | 3.60% | 4.38% | 6.24% | Upgrade
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| Free Cash Flow Margin | 2.83% | 2.94% | 2.80% | -0.55% | -3.95% | 1.64% | Upgrade
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| EBITDA | 107.71 | 118.84 | 135.65 | 122.95 | 126.04 | 131.89 | Upgrade
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| EBITDA Margin | 2.45% | 2.75% | 3.49% | 3.43% | 4.08% | 6.77% | Upgrade
|
| D&A For EBITDA | 7.87 | 8.87 | 12.83 | 15.71 | 13.34 | 7.52 | Upgrade
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| EBIT | 99.84 | 109.97 | 122.82 | 107.25 | 112.7 | 124.37 | Upgrade
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| EBIT Margin | 2.27% | 2.54% | 3.16% | 2.99% | 3.65% | 6.39% | Upgrade
|
| Effective Tax Rate | - | 1.81% | 0.69% | - | 0.41% | 6.18% | Upgrade
|
| Revenue as Reported | 4,399 | 4,321 | 3,885 | 3,586 | 3,088 | 1,948 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.