Guangzhou Frontop Digital Creative Technology Corporation (SHE:301313)
China · Delayed Price · Currency is CNY 36.24
+0.24 (0.67%)
At close: May 8, 2026
SHE:301313 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 | 639.17 | 630.83 | 365.04 | 575.64 | 609.4 | 714.08 |
Other Revenue | - | - | - | 0.04 | - | - |
| 639.17 | 630.83 | 365.04 | 575.68 | 609.4 | 714.08 | |
Revenue Growth (YoY) | 51.34% | 72.81% | -36.59% | -5.53% | -14.66% | 10.36% |
Cost of Revenue | 482.61 | 482.69 | 293.65 | 358.89 | 378.56 | 443.95 |
Gross Profit | 156.56 | 148.14 | 71.4 | 216.79 | 230.84 | 270.14 |
Selling, General & Admin | 179.99 | 179.65 | 170.53 | 132.92 | 121.55 | 122.17 |
Research & Development | 38.68 | 36.99 | 33.37 | 34.9 | 34.43 | 36.9 |
Other Operating Expenses | 0.64 | 0.4 | 1.22 | 2.06 | 2.15 | 0.46 |
Operating Expenses | 267.98 | 265.7 | 266.9 | 219.86 | 221.07 | 192.93 |
Operating Income | -111.41 | -117.56 | -195.5 | -3.06 | 9.77 | 77.2 |
Interest Expense | -3.8 | -3.8 | -2.05 | -1.66 | -2.22 | -1.34 |
Interest & Investment Income | 2.2 | 0.59 | 6.3 | 10.44 | 4.06 | 1.66 |
Currency Exchange Gain (Loss) | - | - | -0.04 | -0.01 | 0.27 | -0.21 |
Other Non Operating Income (Expenses) | -11.86 | -2.51 | -1.49 | -0.91 | -0.49 | -0.4 |
EBT Excluding Unusual Items | -124.87 | -123.29 | -192.79 | 4.8 | 11.39 | 76.92 |
Impairment of Goodwill | - | - | - | -0.31 | -1.17 | - |
Gain (Loss) on Sale of Investments | -0.37 | -0.19 | -3.73 | 0.23 | - | - |
Gain (Loss) on Sale of Assets | 1.32 | 1.33 | 0.81 | 0.92 | -0.06 | - |
Asset Writedown | -23.57 | -17.83 | -0.06 | -0.04 | -0.03 | - |
Other Unusual Items | - | - | 1.72 | 4.14 | 6.39 | 3.83 |
Pretax Income | -147.49 | -139.97 | -194.06 | 9.74 | 16.52 | 80.75 |
Income Tax Expense | -9.08 | -7.39 | -5.24 | 0.83 | 2.72 | 11.41 |
Earnings From Continuing Operations | -138.41 | -132.58 | -188.81 | 8.92 | 13.8 | 69.34 |
Minority Interest in Earnings | 0.9 | -2.41 | 1.38 | 1.59 | 4.47 | 1.15 |
Net Income | -137.51 | -135 | -187.44 | 10.5 | 18.27 | 70.49 |
Net Income to Common | -137.51 | -135 | -187.44 | 10.5 | 18.27 | 70.49 |
Net Income Growth | - | - | - | -42.52% | -74.08% | 7.74% |
Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 83 | 77 |
Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 83 | 77 |
Shares Change (YoY) | 0.66% | -0.06% | -0.29% | 26.46% | 8.21% | -0.30% |
EPS (Basic) | -1.31 | -1.29 | -1.79 | 0.10 | 0.22 | 0.92 |
EPS (Diluted) | -1.31 | -1.29 | -1.79 | 0.10 | 0.22 | 0.92 |
EPS Growth | - | - | - | -54.55% | -76.05% | 8.06% |
Free Cash Flow | -57.4 | -20.49 | -210.3 | -31.85 | -170.96 | -3.88 |
Free Cash Flow Per Share | -0.55 | -0.20 | -2.01 | -0.30 | -2.06 | -0.05 |
Dividend Per Share | - | - | - | 0.150 | 0.150 | - |
Dividend Growth | - | - | - | 0.04% | - | - |
Gross Margin | 24.50% | 23.48% | 19.56% | 37.66% | 37.88% | 37.83% |
Operating Margin | -17.43% | -18.64% | -53.55% | -0.53% | 1.60% | 10.81% |
Profit Margin | -21.51% | -21.40% | -51.35% | 1.82% | 3.00% | 9.87% |
Free Cash Flow Margin | -8.98% | -3.25% | -57.61% | -5.53% | -28.05% | -0.54% |
EBITDA | -87.1 | -96.81 | -189.01 | 7.31 | 17.01 | 83.32 |
EBITDA Margin | -13.63% | -15.35% | -51.78% | 1.27% | 2.79% | 11.67% |
D&A For EBITDA | 24.32 | 20.75 | 6.49 | 10.37 | 7.24 | 6.12 |
EBIT | -111.41 | -117.56 | -195.5 | -3.06 | 9.77 | 77.2 |
EBIT Margin | -17.43% | -18.64% | -53.55% | -0.53% | 1.60% | 10.81% |
Effective Tax Rate | - | - | - | 8.49% | 16.47% | 14.13% |
Revenue as Reported | 630.83 | 630.83 | 365.04 | 575.68 | 609.4 | 714.08 |
Advertising Expenses | - | - | 9.04 | 7.52 | 6.52 | 5.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.