Fullink Technology Co.,Ltd (SHE:301067)
China
· Delayed Price · Currency is CNY 25.60
+0.60 (2.40%)
Last updated: Apr 23, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
| Operating Revenue | 832.19 | 677.23 | 683 | 566.24 | 527.69 | 417.13 | Upgrade
|
| Other Revenue | 4.71 | 4.71 | 3.85 | 3.05 | 2.82 | 3.9 | Upgrade
|
| Revenue | 836.9 | 681.93 | 686.85 | 569.29 | 530.51 | 421.03 | Upgrade
|
| Revenue Growth (YoY) | 34.31% | -0.72% | 20.65% | 7.31% | 26.00% | 5.21% | Upgrade
|
| Cost of Revenue | 662.65 | 528.73 | 517.48 | 430.87 | 384.02 | 303.47 | Upgrade
|
| Gross Profit | 174.25 | 153.2 | 169.37 | 138.42 | 146.49 | 117.56 | Upgrade
|
| Selling, General & Admin | 98.64 | 77.56 | 61.29 | 47.04 | 35.73 | 36.99 | Upgrade
|
| Research & Development | 68.44 | 50.29 | 40.21 | 26.81 | 19.96 | 18.39 | Upgrade
|
| Other Operating Expenses | 3.9 | 3.93 | 2.79 | 3.21 | 3.26 | 1.14 | Upgrade
|
| Operating Expenses | 171.16 | 130.81 | 105.06 | 77.82 | 61.84 | 57.08 | Upgrade
|
| Operating Income | 3.09 | 22.39 | 64.3 | 60.6 | 84.65 | 60.48 | Upgrade
|
| Interest Expense | -3.76 | -3.24 | -2.03 | -3.61 | -1.41 | -2.08 | Upgrade
|
| Interest & Investment Income | 3.66 | 3.48 | 4.51 | 2.4 | 0.56 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | -0.22 | 9.44 | -2.58 | -8 | 0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.83 | -0.33 | -0.22 | -0.25 | -0.24 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 0.94 | 22.09 | 76 | 56.57 | 75.55 | 59.13 | Upgrade
|
| Impairment of Goodwill | -2.21 | -2.21 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.36 | 1.1 | -0.23 | 0.74 | 0.11 | -0.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.81 | 0.14 | -0.44 | -0.1 | 0.01 | 0.09 | Upgrade
|
| Asset Writedown | 1.46 | -0.07 | -1.09 | -0.1 | -0.21 | -0.36 | Upgrade
|
| Other Unusual Items | 5.62 | 1.17 | 8.75 | 2.9 | 1.08 | 0.15 | Upgrade
|
| Pretax Income | 6.97 | 22.21 | 82.98 | 60.02 | 76.54 | 58.89 | Upgrade
|
| Income Tax Expense | -1.04 | -0.46 | 10.08 | 6.52 | 10.13 | 7.14 | Upgrade
|
| Earnings From Continuing Operations | 8.01 | 22.67 | 72.9 | 53.5 | 66.41 | 51.75 | Upgrade
|
| Minority Interest in Earnings | 3.25 | -1.98 | - | - | - | - | Upgrade
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| Net Income | 11.26 | 20.69 | 72.9 | 53.5 | 66.41 | 51.75 | Upgrade
|
| Net Income to Common | 11.26 | 20.69 | 72.9 | 53.5 | 66.41 | 51.75 | Upgrade
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| Net Income Growth | -47.63% | -71.61% | 36.25% | -19.43% | 28.32% | 124.67% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 99 | 97 | 79 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 99 | 99 | 79 | 73 | 73 | Upgrade
|
| Shares Change (YoY) | -7.24% | 0.03% | 24.80% | 8.30% | -0.04% | 0.94% | Upgrade
|
| EPS (Basic) | 0.12 | 0.21 | 0.75 | 0.68 | 0.91 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.21 | 0.74 | 0.68 | 0.91 | 0.71 | Upgrade
|
| EPS Growth | -43.54% | -71.62% | 9.18% | -25.61% | 28.38% | 124.10% | Upgrade
|
| Free Cash Flow | -62.43 | -115.62 | -228.89 | -80.84 | 43.84 | 45.27 | Upgrade
|
| Free Cash Flow Per Share | -0.67 | -1.17 | -2.32 | -1.02 | 0.60 | 0.62 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.111 | 0.556 | - | 0.222 | Upgrade
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| Dividend Growth | -55.00% | -55.00% | -80.00% | - | - | -52.94% | Upgrade
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| Gross Margin | 20.82% | 22.46% | 24.66% | 24.32% | 27.61% | 27.92% | Upgrade
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| Operating Margin | 0.37% | 3.28% | 9.36% | 10.64% | 15.96% | 14.37% | Upgrade
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| Profit Margin | 1.35% | 3.03% | 10.61% | 9.40% | 12.52% | 12.29% | Upgrade
|
| Free Cash Flow Margin | -7.46% | -16.96% | -33.32% | -14.20% | 8.26% | 10.75% | Upgrade
|
| EBITDA | 31.88 | 44.08 | 76.52 | 69.98 | 92.94 | 67.49 | Upgrade
|
| EBITDA Margin | 3.81% | 6.46% | 11.14% | 12.29% | 17.52% | 16.03% | Upgrade
|
| D&A For EBITDA | 28.79 | 21.68 | 12.22 | 9.38 | 8.29 | 7.01 | Upgrade
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| EBIT | 3.09 | 22.39 | 64.3 | 60.6 | 84.65 | 60.48 | Upgrade
|
| EBIT Margin | 0.37% | 3.28% | 9.36% | 10.64% | 15.96% | 14.37% | Upgrade
|
| Effective Tax Rate | - | - | 12.15% | 10.86% | 13.24% | 12.13% | Upgrade
|
| Revenue as Reported | 836.9 | 681.93 | 686.85 | 569.29 | 530.51 | - | Upgrade
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| Advertising Expenses | - | 2.37 | 0.22 | 0.35 | 0.46 | 1.81 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.