Fullink Technology Co.,Ltd (SHE:301067)
China
· Delayed Price · Currency is CNY 30.87
+0.99 (3.31%)
Last updated: Jun 9, 2025
SHE:301067 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 | 862.44 | 868.3 | 677.23 | 683 | 566.24 | 527.69 | Upgrade
|
Other Revenue | 4.23 | 4.23 | 4.71 | 3.85 | 3.05 | 2.82 | Upgrade
|
| Revenue | 866.68 | 872.53 | 681.93 | 686.85 | 569.29 | 530.51 | Upgrade
|
Revenue Growth (YoY) | 18.34% | 27.95% | -0.72% | 20.65% | 7.31% | 26.00% | Upgrade
|
Cost of Revenue | 694.71 | 699.69 | 528.73 | 517.48 | 430.87 | 384.02 | Upgrade
|
Gross Profit | 171.97 | 172.84 | 153.2 | 169.37 | 138.42 | 146.49 | Upgrade
|
Selling, General & Admin | 103.64 | 104.01 | 77.56 | 61.29 | 47.04 | 35.73 | Upgrade
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Research & Development | 64.26 | 66.32 | 50.29 | 40.21 | 26.81 | 19.96 | Upgrade
|
Other Operating Expenses | 6.75 | 4.33 | 4.02 | 2.79 | 3.21 | 3.26 | Upgrade
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Operating Expenses | 178.11 | 177.42 | 130.9 | 105.06 | 77.82 | 61.84 | Upgrade
|
Operating Income | -6.14 | -4.58 | 22.3 | 64.3 | 60.6 | 84.65 | Upgrade
|
Interest Expense | -4.02 | -3.62 | -3.24 | -2.03 | -3.61 | -1.41 | Upgrade
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Interest & Investment Income | 7.56 | 3.06 | 3.48 | 4.51 | 2.4 | 0.56 | Upgrade
|
Currency Exchange Gain (Loss) | 3.69 | 3.69 | -0.22 | 9.44 | -2.58 | -8 | Upgrade
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Other Non Operating Income (Expenses) | -0.48 | -0.7 | -0.33 | -0.22 | -0.25 | -0.24 | Upgrade
|
EBT Excluding Unusual Items | 0.61 | -2.15 | 21.99 | 76 | 56.57 | 75.55 | Upgrade
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Impairment of Goodwill | - | - | -2.21 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 0.27 | -0.06 | 1.1 | -0.23 | 0.74 | 0.11 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.8 | 1.4 | 0.14 | -0.44 | -0.1 | 0.01 | Upgrade
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Asset Writedown | 0.34 | -0.13 | -0.07 | -1.09 | -0.1 | -0.21 | Upgrade
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Other Unusual Items | 5.37 | 5.19 | 1.26 | 8.75 | 2.9 | 1.08 | Upgrade
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Pretax Income | 7.38 | 4.24 | 22.21 | 82.98 | 60.02 | 76.54 | Upgrade
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Income Tax Expense | 0.22 | 0.49 | -0.46 | 10.08 | 6.52 | 10.13 | Upgrade
|
Earnings From Continuing Operations | 7.16 | 3.76 | 22.67 | 72.9 | 53.5 | 66.41 | Upgrade
|
Minority Interest in Earnings | 5.24 | 4.3 | -1.98 | - | - | - | Upgrade
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Net Income | 12.39 | 8.06 | 20.69 | 72.9 | 53.5 | 66.41 | Upgrade
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Net Income to Common | 12.39 | 8.06 | 20.69 | 72.9 | 53.5 | 66.41 | Upgrade
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Net Income Growth | -40.40% | -61.06% | -71.61% | 36.25% | -19.43% | 28.32% | Upgrade
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Shares Outstanding (Basic) | 101 | 101 | 99 | 97 | 79 | 73 | Upgrade
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Shares Outstanding (Diluted) | 101 | 101 | 99 | 99 | 79 | 73 | Upgrade
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Shares Change (YoY) | 2.37% | 2.21% | 0.03% | 24.80% | 8.30% | -0.04% | Upgrade
|
EPS (Basic) | 0.12 | 0.08 | 0.21 | 0.75 | 0.68 | 0.91 | Upgrade
|
EPS (Diluted) | 0.12 | 0.08 | 0.21 | 0.74 | 0.68 | 0.91 | Upgrade
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EPS Growth | -41.78% | -61.91% | -71.62% | 9.18% | -25.61% | 28.38% | Upgrade
|
Free Cash Flow | -36.3 | -69.87 | -115.62 | -228.89 | -80.84 | 43.84 | Upgrade
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Free Cash Flow Per Share | -0.36 | -0.69 | -1.17 | -2.32 | -1.02 | 0.60 | Upgrade
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Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.111 | 0.556 | - | Upgrade
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Dividend Growth | - | - | -55.00% | -80.00% | - | - | Upgrade
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Gross Margin | 19.84% | 19.81% | 22.46% | 24.66% | 24.32% | 27.61% | Upgrade
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Operating Margin | -0.71% | -0.53% | 3.27% | 9.36% | 10.64% | 15.96% | Upgrade
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Profit Margin | 1.43% | 0.92% | 3.03% | 10.61% | 9.40% | 12.52% | Upgrade
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Free Cash Flow Margin | -4.19% | -8.01% | -16.96% | -33.32% | -14.20% | 8.26% | Upgrade
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EBITDA | 27.34 | 26.98 | 46.15 | 76.52 | 69.98 | 92.94 | Upgrade
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EBITDA Margin | 3.15% | 3.09% | 6.77% | 11.14% | 12.29% | 17.52% | Upgrade
|
D&A For EBITDA | 33.48 | 31.55 | 23.85 | 12.22 | 9.38 | 8.29 | Upgrade
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EBIT | -6.14 | -4.58 | 22.3 | 64.3 | 60.6 | 84.65 | Upgrade
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EBIT Margin | -0.71% | -0.53% | 3.27% | 9.36% | 10.64% | 15.96% | Upgrade
|
Effective Tax Rate | 3.02% | 11.49% | - | 12.15% | 10.86% | 13.24% | Upgrade
|
Revenue as Reported | 866.68 | 872.53 | 681.93 | 686.85 | 569.29 | 530.51 | Upgrade
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Advertising Expenses | - | 5.31 | 2.37 | 0.22 | 0.35 | 0.46 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.