Fanli Digital Technology Co.,Ltd (SHA:600228)
China
· Delayed Price · Currency is CNY 6.06
+0.10 (1.68%)
Apr 29, 2026, 3:00 PM CST
SHA:600228 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Revenue | 641.36 | 552.94 | 243.84 | 302.47 | 510.65 | 495.06 | Upgrade
|
| Revenue Growth (YoY) | 175.13% | 126.76% | -19.38% | -40.77% | 3.15% | -1.54% | Upgrade
|
| Cost of Revenue | 320.79 | 282.17 | 127.88 | 98.84 | 137.59 | 185.56 | Upgrade
|
| Gross Profit | 320.57 | 270.77 | 115.97 | 203.63 | 373.06 | 309.5 | Upgrade
|
| Selling, General & Admin | 345.8 | 294.58 | 101.96 | 144.7 | 266.73 | 199.22 | Upgrade
|
| Research & Development | 31.08 | 33.37 | 30.42 | 37.12 | 40.27 | 49.5 | Upgrade
|
| Other Operating Expenses | 0.06 | -1.22 | -1.13 | -7.89 | -1.89 | -5.45 | Upgrade
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| Operating Expenses | 376.93 | 326.74 | 132.15 | 172.1 | 311.08 | 244.66 | Upgrade
|
| Operating Income | -56.36 | -55.97 | -16.19 | 31.52 | 61.98 | 64.84 | Upgrade
|
| Interest Expense | - | - | -0.7 | -1.12 | -1.29 | -0.19 | Upgrade
|
| Interest & Investment Income | 1.07 | 1.05 | 5.32 | 7.66 | 11.91 | 19.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.04 | 0 | 0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -1.04 | -0.96 | 0.95 | -1.74 | 1.5 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -56.33 | -55.87 | -10.58 | 36.33 | 74.1 | 83.74 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.07 | -11.33 | -2.67 | -1.05 | -0.72 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -0 | 1.76 | 0.03 | - | -0 | Upgrade
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| Other Unusual Items | - | - | 0.51 | -3.66 | -0.04 | -0 | Upgrade
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| Pretax Income | -67.64 | -67.2 | -10.98 | 31.64 | 73.34 | 83.74 | Upgrade
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| Income Tax Expense | -4.28 | -3.88 | 0.69 | 6.21 | 5.31 | -1.75 | Upgrade
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| Earnings From Continuing Operations | -63.37 | -63.33 | -11.67 | 25.44 | 68.03 | 85.5 | Upgrade
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| Net Income | -63.37 | -63.33 | -11.67 | 25.44 | 68.03 | 85.5 | Upgrade
|
| Net Income to Common | -63.37 | -63.33 | -11.67 | 25.44 | 68.03 | 85.5 | Upgrade
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| Net Income Growth | - | - | - | -62.61% | -20.42% | -37.46% | Upgrade
|
| Shares Outstanding (Basic) | 417 | 418 | 548 | 680 | 817 | 777 | Upgrade
|
| Shares Outstanding (Diluted) | 417 | 418 | 548 | 680 | 817 | 777 | Upgrade
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| Shares Change (YoY) | -16.95% | -23.65% | -19.45% | -16.73% | 5.18% | 33.42% | Upgrade
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| EPS (Basic) | -0.15 | -0.15 | -0.02 | 0.04 | 0.08 | 0.11 | Upgrade
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| EPS (Diluted) | -0.15 | -0.15 | -0.02 | 0.04 | 0.08 | 0.11 | Upgrade
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| EPS Growth | - | - | - | -55.10% | -24.34% | -53.13% | Upgrade
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| Free Cash Flow | -82.08 | -134.81 | -3.93 | 12.7 | 124.16 | 30.36 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.32 | -0.01 | 0.02 | 0.15 | 0.04 | Upgrade
|
| Gross Margin | 49.98% | 48.97% | 47.56% | 67.32% | 73.06% | 62.52% | Upgrade
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| Operating Margin | -8.79% | -10.12% | -6.64% | 10.42% | 12.14% | 13.10% | Upgrade
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| Profit Margin | -9.88% | -11.45% | -4.78% | 8.41% | 13.32% | 17.27% | Upgrade
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| Free Cash Flow Margin | -12.80% | -24.38% | -1.61% | 4.20% | 24.31% | 6.13% | Upgrade
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| EBITDA | -55.63 | -55.28 | -15.64 | 31.99 | 62.61 | 65.72 | Upgrade
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| EBITDA Margin | -8.67% | -10.00% | -6.42% | 10.58% | 12.26% | 13.28% | Upgrade
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| D&A For EBITDA | 0.73 | 0.69 | 0.54 | 0.47 | 0.63 | 0.89 | Upgrade
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| EBIT | -56.36 | -55.97 | -16.19 | 31.52 | 61.98 | 64.84 | Upgrade
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| EBIT Margin | -8.79% | -10.12% | -6.64% | 10.42% | 12.14% | 13.10% | Upgrade
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| Effective Tax Rate | - | - | - | 19.61% | 7.24% | - | Upgrade
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| Revenue as Reported | - | - | 243.84 | 302.47 | 510.65 | 495.06 | Upgrade
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| Advertising Expenses | - | - | 25.66 | 67.65 | 158.66 | 88.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.