Fullink Technology Co.,Ltd (SHE:301067)
33.65
-2.40 (-6.66%)
At close: Jun 8, 2026
SHE:301067 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 | 677.15 | 717.3 | 868.3 | 677.23 | 683 | 566.24 |
Other Revenue | 8.53 | 8.53 | 4.23 | 4.71 | 3.85 | 3.05 |
| 685.68 | 725.83 | 872.53 | 681.93 | 686.85 | 569.29 | |
Revenue Growth (YoY) | -20.88% | -16.81% | 27.95% | -0.72% | 20.65% | 7.31% |
Cost of Revenue | 574.42 | 604.08 | 699.69 | 528.73 | 517.48 | 430.87 |
Gross Profit | 111.26 | 121.75 | 172.84 | 153.2 | 169.37 | 138.42 |
Selling, General & Admin | 85.88 | 87.36 | 104.01 | 77.56 | 61.29 | 47.04 |
Research & Development | 57.84 | 59.32 | 66.32 | 50.29 | 40.21 | 26.81 |
Other Operating Expenses | 2.1 | 4.01 | 4.33 | 4.02 | 2.79 | 3.21 |
Operating Expenses | 154.5 | 159.37 | 177.42 | 130.9 | 105.06 | 77.82 |
Operating Income | -43.25 | -37.62 | -4.58 | 22.3 | 64.3 | 60.6 |
Interest Expense | -4.75 | -4.75 | -3.62 | -3.24 | -2.03 | -3.61 |
Interest & Investment Income | 2.09 | 7.14 | 3.06 | 3.48 | 4.51 | 2.4 |
Currency Exchange Gain (Loss) | -1.52 | -1.52 | 3.69 | -0.22 | 9.44 | -2.58 |
Other Non Operating Income (Expenses) | -0.97 | -0.14 | -0.7 | -0.33 | -0.22 | -0.25 |
EBT Excluding Unusual Items | -48.4 | -36.89 | -2.15 | 21.99 | 76 | 56.57 |
Impairment of Goodwill | - | - | - | -2.21 | - | - |
Gain (Loss) on Sale of Investments | -0.22 | 0.31 | -0.06 | 1.1 | -0.23 | 0.74 |
Gain (Loss) on Sale of Assets | 1.1 | 0.16 | 1.4 | 0.14 | -0.44 | -0.1 |
Asset Writedown | -19.41 | -20.26 | -0.13 | -0.07 | -1.09 | -0.1 |
Other Unusual Items | 1.07 | 1.07 | 5.19 | 1.26 | 8.75 | 2.9 |
Pretax Income | -65.86 | -55.61 | 4.24 | 22.21 | 82.98 | 60.02 |
Income Tax Expense | 0.89 | 0.47 | 0.49 | -0.46 | 10.08 | 6.52 |
Earnings From Continuing Operations | -66.75 | -56.08 | 3.76 | 22.67 | 72.9 | 53.5 |
Minority Interest in Earnings | -0.01 | 0.53 | 4.3 | -1.98 | - | - |
Net Income | -66.77 | -55.55 | 8.06 | 20.69 | 72.9 | 53.5 |
Net Income to Common | -66.77 | -55.55 | 8.06 | 20.69 | 72.9 | 53.5 |
Net Income Growth | - | - | -61.06% | -71.61% | 36.25% | -19.43% |
Shares Outstanding (Basic) | 104 | 96 | 101 | 99 | 97 | 79 |
Shares Outstanding (Diluted) | 104 | 96 | 101 | 99 | 99 | 79 |
Shares Change (YoY) | 2.79% | -4.34% | 2.21% | 0.03% | 24.80% | 8.30% |
EPS (Basic) | -0.64 | -0.58 | 0.08 | 0.21 | 0.75 | 0.68 |
EPS (Diluted) | -0.64 | -0.58 | 0.08 | 0.21 | 0.74 | 0.68 |
EPS Growth | - | - | -61.91% | -71.62% | 9.18% | -25.61% |
Free Cash Flow | -43.26 | -26.35 | -69.87 | -115.62 | -228.89 | -80.84 |
Free Cash Flow Per Share | -0.41 | -0.27 | -0.69 | -1.17 | -2.32 | -1.02 |
Dividend Per Share | - | - | 0.050 | 0.050 | 0.111 | 0.556 |
Dividend Growth | - | - | - | -55.00% | -80.00% | - |
Gross Margin | 16.23% | 16.77% | 19.81% | 22.46% | 24.66% | 24.32% |
Operating Margin | -6.31% | -5.18% | -0.53% | 3.27% | 9.36% | 10.64% |
Profit Margin | -9.74% | -7.65% | 0.92% | 3.03% | 10.61% | 9.40% |
Free Cash Flow Margin | -6.31% | -3.63% | -8.01% | -16.96% | -33.32% | -14.20% |
EBITDA | -12.25 | -6.04 | 29.35 | 46.15 | 76.52 | 69.98 |
EBITDA Margin | -1.79% | -0.83% | 3.36% | 6.77% | 11.14% | 12.29% |
D&A For EBITDA | 31 | 31.58 | 33.92 | 23.85 | 12.22 | 9.38 |
EBIT | -43.25 | -37.62 | -4.58 | 22.3 | 64.3 | 60.6 |
EBIT Margin | -6.31% | -5.18% | -0.53% | 3.27% | 9.36% | 10.64% |
Effective Tax Rate | - | - | 11.49% | - | 12.15% | 10.86% |
Revenue as Reported | 725.83 | 725.83 | 872.53 | 681.93 | 686.85 | 569.29 |
Advertising Expenses | - | 2.91 | 5.31 | 2.37 | 0.22 | 0.35 |