Fsilon Furnishing and Construction Materials Corporation (SHA:605318)
China
· Delayed Price · Currency is CNY 69.85
+0.24 (0.34%)
Mar 9, 2026, 3:00 PM CST
SHA:605318 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 568.9 | 598.38 | 725.96 | 670.34 | 653.84 | 445.28 | Upgrade
|
| Other Revenue | 11.23 | 11.23 | 14.07 | 12.31 | 9.27 | 2.87 | Upgrade
|
| Revenue | 580.13 | 609.61 | 740.02 | 682.65 | 663.12 | 448.15 | Upgrade
|
| Revenue Growth (YoY) | -13.32% | -17.62% | 8.40% | 2.95% | 47.97% | -6.64% | Upgrade
|
| Cost of Revenue | 478.17 | 507.68 | 549.2 | 512.95 | 483.12 | 310.48 | Upgrade
|
| Gross Profit | 101.96 | 101.93 | 190.82 | 169.71 | 180 | 137.67 | Upgrade
|
| Selling, General & Admin | 103.28 | 110.87 | 118.45 | 141.15 | 99.53 | 58.09 | Upgrade
|
| Research & Development | 21.01 | 22.87 | 29.82 | 26.49 | 26.56 | 18.04 | Upgrade
|
| Other Operating Expenses | 1.02 | 3.29 | 2.69 | 2.69 | 1.06 | 0.04 | Upgrade
|
| Operating Expenses | 129.7 | 139.54 | 153.37 | 176.48 | 128.2 | 79.13 | Upgrade
|
| Operating Income | -27.75 | -37.61 | 37.45 | -6.78 | 51.8 | 58.54 | Upgrade
|
| Interest Expense | -3.95 | -3.95 | -3.71 | -6.85 | -5.79 | -1.56 | Upgrade
|
| Interest & Investment Income | 11.81 | 12.34 | 20.34 | 20.7 | 24.03 | 11.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | -0.37 | -0.52 | -0.24 | -0.31 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -19.68 | -29.59 | 53.57 | 6.83 | 69.74 | 68.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.34 | -7.17 | -42.24 | 2.22 | 1.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.18 | -0.44 | 0 | -4.89 | -0.01 | Upgrade
|
| Asset Writedown | 2.2 | -1.47 | -0 | -2.56 | - | - | Upgrade
|
| Other Unusual Items | -0.86 | 0.98 | 2.3 | 4.36 | 2.54 | 5.79 | Upgrade
|
| Pretax Income | -26.69 | -37.43 | 13.18 | 10.84 | 69.02 | 73.89 | Upgrade
|
| Income Tax Expense | -8.51 | -8.44 | 0.34 | -0.44 | 10.25 | 9.7 | Upgrade
|
| Net Income | -18.17 | -28.99 | 12.84 | 11.28 | 58.77 | 64.19 | Upgrade
|
| Net Income to Common | -18.17 | -28.99 | 12.84 | 11.28 | 58.77 | 64.19 | Upgrade
|
| Net Income Growth | - | - | 13.86% | -80.81% | -8.45% | -24.19% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 126 | 128 | 125 | 128 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 126 | 128 | 125 | 128 | 107 | Upgrade
|
| Shares Change (YoY) | -4.07% | -1.87% | 2.47% | -1.90% | 19.42% | 9.93% | Upgrade
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| EPS (Basic) | -0.15 | -0.23 | 0.10 | 0.09 | 0.46 | 0.60 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.23 | 0.10 | 0.09 | 0.46 | 0.60 | Upgrade
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| EPS Growth | - | - | 11.11% | -80.44% | -23.33% | -31.03% | Upgrade
|
| Free Cash Flow | -16.44 | -19.29 | -133.05 | 16.36 | -9.89 | 51.03 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.15 | -1.04 | 0.13 | -0.08 | 0.48 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Gross Margin | 17.57% | 16.72% | 25.79% | 24.86% | 27.14% | 30.72% | Upgrade
|
| Operating Margin | -4.78% | -6.17% | 5.06% | -0.99% | 7.81% | 13.06% | Upgrade
|
| Profit Margin | -3.13% | -4.75% | 1.74% | 1.65% | 8.86% | 14.32% | Upgrade
|
| Free Cash Flow Margin | -2.83% | -3.16% | -17.98% | 2.40% | -1.49% | 11.39% | Upgrade
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| EBITDA | -9.64 | -20.52 | 53.21 | 8.85 | 66.01 | 67.26 | Upgrade
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| EBITDA Margin | -1.66% | -3.36% | 7.19% | 1.30% | 9.95% | 15.01% | Upgrade
|
| D&A For EBITDA | 18.1 | 17.1 | 15.76 | 15.63 | 14.21 | 8.72 | Upgrade
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| EBIT | -27.75 | -37.61 | 37.45 | -6.78 | 51.8 | 58.54 | Upgrade
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| EBIT Margin | -4.78% | -6.17% | 5.06% | -0.99% | 7.81% | 13.06% | Upgrade
|
| Effective Tax Rate | - | - | 2.56% | - | 14.85% | 13.12% | Upgrade
|
| Revenue as Reported | 580.13 | 609.61 | 740.02 | 682.65 | 663.12 | 448.15 | Upgrade
|
| Advertising Expenses | - | 6.07 | 16.76 | 19.54 | 23.32 | 10.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.