FS.COM Limited (HKG:3355)
45.42
-0.10 (-0.22%)
Last updated: Apr 29, 2026, 2:28 PM HKT
FS.COM Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Operating Revenue | 2,966 | 2,612 | 2,213 | 1,988 | 1,581 | Upgrade
|
| Other Revenue | - | - | - | - | 0.58 | Upgrade
|
| Revenue | 2,966 | 2,612 | 2,213 | 1,988 | 1,582 | Upgrade
|
| Revenue Growth (YoY) | 13.55% | 18.03% | 11.30% | 25.68% | 34.12% | Upgrade
|
| Cost of Revenue | 1,351 | 1,305 | 1,120 | 1,085 | 858.59 | Upgrade
|
| Gross Profit | 1,615 | 1,306 | 1,092 | 902.86 | 723.44 | Upgrade
|
| Selling, General & Admin | 745.39 | 697.44 | 514.1 | 440.86 | 258.56 | Upgrade
|
| Research & Development | 178.13 | 143.71 | 110.48 | 99.82 | 90.25 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.96 | Upgrade
|
| Operating Expenses | 926.23 | 842.24 | 626.14 | 540.42 | 348.43 | Upgrade
|
| Operating Income | 688.89 | 464.07 | 466.34 | 362.44 | 375.01 | Upgrade
|
| Interest Expense | -28.12 | -18.54 | -4.66 | -4.51 | -2.44 | Upgrade
|
| Interest & Investment Income | 5.77 | 6.65 | 4.73 | 3.73 | 8.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -9.62 | 25.79 | 28.37 | -39.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.73 | 5.35 | 8.16 | 14.52 | -21.01 | Upgrade
|
| EBT Excluding Unusual Items | 685.26 | 447.91 | 500.36 | 404.54 | 320.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 8.73 | 12.99 | 14.11 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.1 | -0.16 | 0.22 | -0.01 | Upgrade
|
| Asset Writedown | - | - | - | - | 0 | Upgrade
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| Other Unusual Items | - | 0.03 | 0.05 | - | 6.78 | Upgrade
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| Pretax Income | 685.26 | 456.58 | 513.25 | 418.88 | 326.9 | Upgrade
|
| Income Tax Expense | 83.8 | 59.32 | 56.5 | 54.37 | 46.72 | Upgrade
|
| Net Income | 601.47 | 397.26 | 456.75 | 364.51 | 280.17 | Upgrade
|
| Net Income to Common | 601.47 | 397.26 | 456.75 | 364.51 | 280.17 | Upgrade
|
| Net Income Growth | 51.41% | -13.03% | 25.30% | 30.10% | 114.97% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 344 | 344 | 344 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 355 | 355 | 354 | 354 | 83 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.08% | 0.05% | 328.68% | 37.61% | Upgrade
|
| EPS (Basic) | 1.75 | 1.16 | 1.33 | 1.06 | 3.39 | Upgrade
|
| EPS (Diluted) | 1.69 | 1.12 | 1.29 | 1.03 | 3.39 | Upgrade
|
| EPS Growth | 50.89% | -13.18% | 25.24% | -69.62% | 56.22% | Upgrade
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| Free Cash Flow | - | -316.5 | 246.53 | -37.98 | 189.4 | Upgrade
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| Free Cash Flow Per Share | - | -0.89 | 0.69 | -0.11 | 2.29 | Upgrade
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| Gross Margin | 54.46% | 50.02% | 49.37% | 45.41% | 45.73% | Upgrade
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| Operating Margin | 23.23% | 17.77% | 21.07% | 18.23% | 23.70% | Upgrade
|
| Profit Margin | 20.28% | 15.21% | 20.64% | 18.33% | 17.71% | Upgrade
|
| Free Cash Flow Margin | - | -12.12% | 11.14% | -1.91% | 11.97% | Upgrade
|
| EBITDA | 784.24 | 536.91 | 510.15 | 392.51 | 389.12 | Upgrade
|
| EBITDA Margin | 26.44% | 20.56% | 23.05% | 19.74% | 24.60% | Upgrade
|
| D&A For EBITDA | 95.36 | 72.84 | 43.82 | 30.08 | 14.11 | Upgrade
|
| EBIT | 688.89 | 464.07 | 466.34 | 362.44 | 375.01 | Upgrade
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| EBIT Margin | 23.23% | 17.77% | 21.07% | 18.23% | 23.70% | Upgrade
|
| Effective Tax Rate | 12.23% | 12.99% | 11.01% | 12.98% | 14.29% | Upgrade
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| Revenue as Reported | - | - | - | - | 1,582 | Upgrade
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| Advertising Expenses | - | 103.01 | 68.69 | 54.49 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.