Fsilon Furnishing and Construction Materials Corporation (SHA:605318)
China
· Delayed Price · Currency is CNY 98.16
+1.37 (1.42%)
Apr 29, 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 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 |
| Operating Revenue | 518.09 | 523.82 | 598.38 | 725.96 | 670.34 | 653.84 | Upgrade
|
| Other Revenue | - | - | 11.23 | 14.07 | 12.31 | 9.27 | Upgrade
|
| Revenue | 518.09 | 523.82 | 609.61 | 740.02 | 682.65 | 663.12 | Upgrade
|
| Revenue Growth (YoY) | -14.84% | -14.07% | -17.62% | 8.40% | 2.95% | 47.97% | Upgrade
|
| Cost of Revenue | 395.78 | 408.11 | 507.68 | 549.2 | 512.95 | 483.12 | Upgrade
|
| Gross Profit | 122.31 | 115.71 | 101.93 | 190.82 | 169.71 | 180 | Upgrade
|
| Selling, General & Admin | 94.88 | 96.26 | 110.87 | 118.45 | 141.15 | 99.53 | Upgrade
|
| Research & Development | 19.64 | 19.47 | 22.87 | 29.82 | 26.49 | 26.56 | Upgrade
|
| Other Operating Expenses | 0.23 | -0.58 | 3.29 | 2.69 | 2.69 | 1.06 | Upgrade
|
| Operating Expenses | 114.75 | 115.14 | 139.54 | 153.37 | 176.48 | 128.2 | Upgrade
|
| Operating Income | 7.55 | 0.57 | -37.61 | 37.45 | -6.78 | 51.8 | Upgrade
|
| Interest Expense | - | - | -3.95 | -3.71 | -6.85 | -5.79 | Upgrade
|
| Interest & Investment Income | 2.33 | 2.23 | 12.34 | 20.34 | 20.7 | 24.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.56 | -1.1 | -0.37 | -0.52 | -0.24 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 9.32 | 1.7 | -29.59 | 53.57 | 6.83 | 69.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.57 | 0.93 | -7.17 | -42.24 | 2.22 | 1.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.18 | -0.44 | 0 | -4.89 | Upgrade
|
| Asset Writedown | -5.71 | -5.71 | -1.47 | -0 | -2.56 | - | Upgrade
|
| Other Unusual Items | - | - | 0.98 | 2.3 | 4.36 | 2.54 | Upgrade
|
| Pretax Income | 4.19 | -3.08 | -37.43 | 13.18 | 10.84 | 69.02 | Upgrade
|
| Income Tax Expense | 4.18 | 3.59 | -8.44 | 0.34 | -0.44 | 10.25 | Upgrade
|
| Net Income | 0.31 | -6.67 | -28.99 | 12.84 | 11.28 | 58.77 | Upgrade
|
| Net Income to Common | 0.31 | -6.67 | -28.99 | 12.84 | 11.28 | 58.77 | Upgrade
|
| Net Income Growth | - | - | - | 13.86% | -80.81% | -8.45% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 133 | 126 | 128 | 125 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 133 | 126 | 128 | 125 | 128 | Upgrade
|
| Shares Change (YoY) | 13.65% | 5.82% | -1.87% | 2.47% | -1.90% | 19.42% | Upgrade
|
| EPS (Basic) | 0.00 | -0.05 | -0.23 | 0.10 | 0.09 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.05 | -0.23 | 0.10 | 0.09 | 0.46 | Upgrade
|
| EPS Growth | - | - | - | 11.11% | -80.44% | -23.33% | Upgrade
|
| Free Cash Flow | 26.18 | 12.09 | -19.29 | -133.05 | 16.36 | -9.89 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.09 | -0.15 | -1.04 | 0.13 | -0.08 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Gross Margin | 23.61% | 22.09% | 16.72% | 25.79% | 24.86% | 27.14% | Upgrade
|
| Operating Margin | 1.46% | 0.11% | -6.17% | 5.06% | -0.99% | 7.81% | Upgrade
|
| Profit Margin | 0.06% | -1.27% | -4.75% | 1.74% | 1.65% | 8.86% | Upgrade
|
| Free Cash Flow Margin | 5.05% | 2.31% | -3.16% | -17.98% | 2.40% | -1.49% | Upgrade
|
| EBITDA | 29.81 | 21.79 | -20.52 | 53.21 | 8.85 | 66.01 | Upgrade
|
| EBITDA Margin | 5.75% | 4.16% | -3.36% | 7.19% | 1.30% | 9.95% | Upgrade
|
| D&A For EBITDA | 22.26 | 21.22 | 17.1 | 15.76 | 15.63 | 14.21 | Upgrade
|
| EBIT | 7.55 | 0.57 | -37.61 | 37.45 | -6.78 | 51.8 | Upgrade
|
| EBIT Margin | 1.46% | 0.11% | -6.17% | 5.06% | -0.99% | 7.81% | Upgrade
|
| Effective Tax Rate | 99.88% | - | - | 2.56% | - | 14.85% | Upgrade
|
| Revenue as Reported | - | - | 609.61 | 740.02 | 682.65 | 663.12 | Upgrade
|
| Advertising Expenses | - | - | 6.07 | 16.76 | 19.54 | 23.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.