Ficont Industry (Beijing) Co., Ltd. (SHA:605305)
38.24
+0.64 (1.70%)
Mar 10, 2026, 11:30 AM CST
Ficont Industry (Beijing) 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,707 | 1,289 | 1,096 | 793.66 | 877.66 | 678.45 | Upgrade
|
| Other Revenue | 9.26 | 9.26 | 8.91 | 5.74 | 5.17 | 2.55 | Upgrade
|
| Revenue | 1,717 | 1,299 | 1,105 | 799.4 | 882.84 | 681.01 | Upgrade
|
| Revenue Growth (YoY) | 28.18% | 17.58% | 38.17% | -9.45% | 29.64% | 26.33% | Upgrade
|
| Cost of Revenue | 888.36 | 710.08 | 608.48 | 450.37 | 462.28 | 338.73 | Upgrade
|
| Gross Profit | 828.35 | 588.63 | 496.05 | 349.03 | 420.55 | 342.28 | Upgrade
|
| Selling, General & Admin | 256.54 | 244.41 | 232.27 | 173.42 | 133.99 | 105.67 | Upgrade
|
| Research & Development | 82.11 | 84.96 | 94.71 | 71.9 | 56.65 | 33.55 | Upgrade
|
| Other Operating Expenses | -4.48 | -3.62 | -2.37 | -2.44 | -13.9 | -15.33 | Upgrade
|
| Operating Expenses | 340.19 | 326.55 | 330.52 | 247.24 | 180.6 | 127.23 | Upgrade
|
| Operating Income | 488.16 | 262.08 | 165.52 | 101.78 | 239.95 | 215.05 | Upgrade
|
| Interest Expense | -1.66 | -1.14 | -0.84 | -0.1 | -0.24 | - | Upgrade
|
| Interest & Investment Income | 68.53 | 59.64 | 46.71 | 35.32 | 25.28 | 6.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.26 | 9.26 | 8.8 | 20.38 | -4.85 | -9.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.78 | -0.57 | -0.41 | -0.46 | -0.25 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 559.52 | 329.26 | 219.77 | 156.92 | 259.89 | 211.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.98 | 15.54 | 6.43 | -0.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | -0.02 | 0.09 | -0.22 | -0.11 | 0.03 | Upgrade
|
| Asset Writedown | -0.47 | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | 4.45 | 4.45 | 6.63 | 15.02 | 4.6 | 0.38 | Upgrade
|
| Pretax Income | 572.36 | 349.23 | 232.92 | 171.59 | 264.38 | 212.15 | Upgrade
|
| Income Tax Expense | 57.56 | 34.43 | 26.08 | 16.46 | 32.67 | 27.03 | Upgrade
|
| Net Income | 514.96 | 314.8 | 206.84 | 155.13 | 231.71 | 185.12 | Upgrade
|
| Net Income to Common | 514.96 | 314.8 | 206.84 | 155.13 | 231.71 | 185.12 | Upgrade
|
| Net Income Growth | 57.68% | 52.20% | 33.33% | -33.05% | 25.17% | 30.57% | Upgrade
|
| Shares Outstanding (Basic) | 213 | 213 | 213 | 213 | 200 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 213 | 213 | 213 | 201 | 160 | Upgrade
|
| Shares Change (YoY) | -0.60% | -0.25% | 0.15% | 5.67% | 26.19% | 0.26% | Upgrade
|
| EPS (Basic) | 2.42 | 1.48 | 0.97 | 0.73 | 1.16 | 1.16 | Upgrade
|
| EPS (Diluted) | 2.42 | 1.48 | 0.97 | 0.73 | 1.15 | 1.16 | Upgrade
|
| EPS Growth | 58.63% | 52.58% | 33.13% | -36.64% | -0.81% | 30.23% | Upgrade
|
| Free Cash Flow | 252.14 | 241.8 | 74.47 | 48.11 | 103.28 | 172.27 | Upgrade
|
| Free Cash Flow Per Share | 1.19 | 1.14 | 0.35 | 0.23 | 0.51 | 1.08 | Upgrade
|
| Dividend Per Share | 0.820 | 0.450 | 0.293 | 0.221 | 0.589 | - | Upgrade
|
| Dividend Growth | 310.00% | 53.64% | 32.29% | -62.38% | - | - | Upgrade
|
| Gross Margin | 48.25% | 45.32% | 44.91% | 43.66% | 47.64% | 50.26% | Upgrade
|
| Operating Margin | 28.44% | 20.18% | 14.99% | 12.73% | 27.18% | 31.58% | Upgrade
|
| Profit Margin | 30.00% | 24.24% | 18.73% | 19.41% | 26.25% | 27.18% | Upgrade
|
| Free Cash Flow Margin | 14.69% | 18.62% | 6.74% | 6.02% | 11.70% | 25.30% | Upgrade
|
| EBITDA | 504.45 | 278.25 | 181.54 | 112.49 | 247.56 | 221.09 | Upgrade
|
| EBITDA Margin | 29.39% | 21.43% | 16.44% | 14.07% | 28.04% | 32.46% | Upgrade
|
| D&A For EBITDA | 16.29 | 16.17 | 16.01 | 10.7 | 7.61 | 6.03 | Upgrade
|
| EBIT | 488.16 | 262.08 | 165.52 | 101.78 | 239.95 | 215.05 | Upgrade
|
| EBIT Margin | 28.44% | 20.18% | 14.99% | 12.73% | 27.18% | 31.58% | Upgrade
|
| Effective Tax Rate | 10.06% | 9.86% | 11.20% | 9.59% | 12.36% | 12.74% | Upgrade
|
| Revenue as Reported | 1,717 | 1,299 | 1,105 | 799.4 | 882.84 | 681.01 | Upgrade
|
| Advertising Expenses | - | 12.87 | 19.38 | 10.94 | 9 | 9.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.