Guangzhou Frontop Digital Creative Technology Corporation (SHE:301313)
China
· Delayed Price · Currency is CNY 24.49
+0.21 (0.86%)
At close: Jul 8, 2025, 2:57 PM CST
SHE:301313 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 | 422.33 | 365.04 | 575.64 | 609.4 | 714.08 | 647.03 | Upgrade
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Other Revenue | - | - | 0.04 | - | - | - | Upgrade
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| 422.33 | 365.04 | 575.68 | 609.4 | 714.08 | 647.03 | Upgrade
| |
Revenue Growth (YoY) | -23.23% | -36.59% | -5.53% | -14.66% | 10.36% | 17.57% | Upgrade
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Cost of Revenue | 339.9 | 293.65 | 358.89 | 378.56 | 443.95 | 435.9 | Upgrade
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Gross Profit | 82.43 | 71.4 | 216.79 | 230.84 | 270.14 | 211.14 | Upgrade
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Selling, General & Admin | 168.42 | 170.53 | 132.92 | 121.55 | 122.17 | 108.24 | Upgrade
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Research & Development | 32.49 | 33.37 | 34.9 | 34.43 | 36.9 | 34.49 | Upgrade
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Other Operating Expenses | 1.23 | 1.22 | 2.06 | 2.15 | 0.46 | -5.33 | Upgrade
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Operating Expenses | 265.66 | 266.9 | 219.86 | 221.07 | 192.93 | 137.4 | Upgrade
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Operating Income | -183.23 | -195.5 | -3.06 | 9.77 | 77.2 | 73.73 | Upgrade
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Interest Expense | -2.65 | -2.05 | -1.66 | -2.22 | -1.34 | - | Upgrade
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Interest & Investment Income | 5.8 | 6.3 | 10.44 | 4.06 | 1.66 | - | Upgrade
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Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.01 | 0.27 | -0.21 | - | Upgrade
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Other Non Operating Income (Expenses) | -1.43 | -1.49 | -0.91 | -0.49 | -0.4 | 0.59 | Upgrade
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EBT Excluding Unusual Items | -181.56 | -192.79 | 4.8 | 11.39 | 76.92 | 74.33 | Upgrade
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Impairment of Goodwill | - | - | -0.31 | -1.17 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -4.98 | -3.73 | 0.23 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.59 | 0.81 | 0.92 | -0.06 | - | - | Upgrade
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Asset Writedown | 4.06 | -0.06 | -0.04 | -0.03 | - | - | Upgrade
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Other Unusual Items | 1.61 | 1.72 | 4.14 | 6.39 | 3.83 | - | Upgrade
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Pretax Income | -180.28 | -194.06 | 9.74 | 16.52 | 80.75 | 74.33 | Upgrade
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Income Tax Expense | -5.56 | -5.24 | 0.83 | 2.72 | 11.41 | 11.22 | Upgrade
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Earnings From Continuing Operations | -174.71 | -188.81 | 8.92 | 13.8 | 69.34 | 63.1 | Upgrade
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Minority Interest in Earnings | 1.23 | 1.38 | 1.59 | 4.47 | 1.15 | 2.33 | Upgrade
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Net Income | -173.48 | -187.44 | 10.5 | 18.27 | 70.49 | 65.43 | Upgrade
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Net Income to Common | -173.48 | -187.44 | 10.5 | 18.27 | 70.49 | 65.43 | Upgrade
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Net Income Growth | - | - | -42.52% | -74.08% | 7.74% | 23.51% | Upgrade
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Shares Outstanding (Basic) | 105 | 105 | 105 | 83 | 77 | 77 | Upgrade
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Shares Outstanding (Diluted) | 105 | 105 | 105 | 83 | 77 | 77 | Upgrade
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Shares Change (YoY) | -0.53% | -0.29% | 26.46% | 8.21% | -0.30% | 1.84% | Upgrade
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EPS (Basic) | -1.65 | -1.79 | 0.10 | 0.22 | 0.92 | 0.85 | Upgrade
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EPS (Diluted) | -1.65 | -1.79 | 0.10 | 0.22 | 0.92 | 0.85 | Upgrade
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EPS Growth | - | - | -54.55% | -76.05% | 8.06% | 21.27% | Upgrade
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Free Cash Flow | -134.51 | -210.3 | -31.85 | -170.96 | -3.88 | 16.87 | Upgrade
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Free Cash Flow Per Share | -1.28 | -2.01 | -0.30 | -2.06 | -0.05 | 0.22 | Upgrade
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Dividend Per Share | - | - | 0.150 | 0.150 | - | - | Upgrade
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Dividend Growth | - | - | 0.04% | - | - | - | Upgrade
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Gross Margin | 19.52% | 19.56% | 37.66% | 37.88% | 37.83% | 32.63% | Upgrade
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Operating Margin | -43.39% | -53.55% | -0.53% | 1.60% | 10.81% | 11.39% | Upgrade
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Profit Margin | -41.08% | -51.35% | 1.82% | 3.00% | 9.87% | 10.11% | Upgrade
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Free Cash Flow Margin | -31.85% | -57.61% | -5.53% | -28.05% | -0.54% | 2.61% | Upgrade
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EBITDA | -177.71 | -189.01 | 7.31 | 17.01 | 83.32 | 74.92 | Upgrade
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EBITDA Margin | -42.08% | -51.78% | 1.27% | 2.79% | 11.67% | 11.58% | Upgrade
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D&A For EBITDA | 5.52 | 6.49 | 10.37 | 7.24 | 6.12 | 1.19 | Upgrade
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EBIT | -183.23 | -195.5 | -3.06 | 9.77 | 77.2 | 73.73 | Upgrade
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EBIT Margin | -43.39% | -53.55% | -0.53% | 1.60% | 10.81% | 11.39% | Upgrade
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Effective Tax Rate | - | - | 8.49% | 16.47% | 14.13% | 15.10% | Upgrade
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Revenue as Reported | 422.33 | 365.04 | 575.68 | 609.4 | 714.08 | 647.03 | Upgrade
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Advertising Expenses | - | 9.04 | 7.52 | 6.52 | 5.22 | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.