Fortior Technology (Shenzhen) Co., Ltd. (SHA:688279)
China
· Delayed Price · Currency is CNY 202.15
-2.54 (-1.24%)
Apr 28, 2026, 4:00 PM EDT
SHA:688279 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 773.1 | 599.29 | 409.98 | 320.88 | 329.39 | Upgrade
|
| Other Revenue | 0.8 | 1.03 | 1.38 | 2.09 | 1.01 | Upgrade
|
| Revenue | 773.9 | 600.32 | 411.36 | 322.97 | 330.4 | Upgrade
|
| Revenue Growth (YoY) | 28.91% | 45.94% | 27.37% | -2.25% | 41.23% | Upgrade
|
| Cost of Revenue | 373.16 | 284.3 | 192.68 | 137.77 | 141.45 | Upgrade
|
| Gross Profit | 400.75 | 316.02 | 218.68 | 185.2 | 188.95 | Upgrade
|
| Selling, General & Admin | 93.33 | 55.97 | 42.72 | 34.22 | 23.54 | Upgrade
|
| Research & Development | 169.15 | 116.73 | 84.67 | 63.84 | 41.01 | Upgrade
|
| Other Operating Expenses | -17.75 | -12.54 | -6.34 | -14.11 | -1.12 | Upgrade
|
| Operating Expenses | 244.94 | 160.16 | 121.19 | 83.91 | 63.48 | Upgrade
|
| Operating Income | 155.81 | 155.86 | 97.5 | 101.29 | 125.47 | Upgrade
|
| Interest Expense | -0.54 | -0.28 | - | - | - | Upgrade
|
| Interest & Investment Income | 55.55 | 50.52 | 59.43 | 32.93 | 8.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.57 | -0.78 | -0.35 | 2.37 | -0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.28 | -0.34 | -0.61 | -0.14 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 208.97 | 204.98 | 155.97 | 136.44 | 132.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.01 | 6.86 | -1.36 | 6.42 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.07 | 0.01 | 0.06 | 0.01 | Upgrade
|
| Asset Writedown | -0 | -0 | -0 | - | - | Upgrade
|
| Other Unusual Items | 8.7 | 9.13 | 15.76 | 0.22 | 3.27 | Upgrade
|
| Pretax Income | 225.68 | 221.04 | 170.38 | 143.14 | 135.96 | Upgrade
|
| Income Tax Expense | 6.74 | -1.33 | -4.47 | 1.14 | 0.69 | Upgrade
|
| Net Income | 218.94 | 222.36 | 174.85 | 142 | 135.27 | Upgrade
|
| Net Income to Common | 218.94 | 222.36 | 174.85 | 142 | 135.27 | Upgrade
|
| Net Income Growth | -1.54% | 27.18% | 23.13% | 4.98% | 72.64% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 92 | 93 | 85 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 93 | 93 | 85 | 69 | Upgrade
|
| Shares Change (YoY) | 9.91% | 0.15% | 9.45% | 21.85% | 0.93% | Upgrade
|
| EPS (Basic) | 2.16 | 2.41 | 1.89 | 1.68 | 1.95 | Upgrade
|
| EPS (Diluted) | 2.15 | 2.40 | 1.89 | 1.68 | 1.95 | Upgrade
|
| EPS Growth | -10.42% | 26.98% | 12.50% | -13.85% | 71.05% | Upgrade
|
| Free Cash Flow | -13.51 | 31.55 | 86.01 | 18.75 | 128.93 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.34 | 0.93 | 0.22 | 1.86 | Upgrade
|
| Dividend Per Share | 0.780 | 0.780 | 0.610 | 0.480 | 0.440 | Upgrade
|
| Dividend Growth | - | 27.87% | 27.08% | 9.09% | - | Upgrade
|
| Gross Margin | 51.78% | 52.64% | 53.16% | 57.34% | 57.19% | Upgrade
|
| Operating Margin | 20.13% | 25.96% | 23.70% | 31.36% | 37.98% | Upgrade
|
| Profit Margin | 28.29% | 37.04% | 42.50% | 43.97% | 40.94% | Upgrade
|
| Free Cash Flow Margin | -1.75% | 5.25% | 20.91% | 5.81% | 39.02% | Upgrade
|
| EBITDA | 164.52 | 163.59 | 102.27 | 103.71 | 126.98 | Upgrade
|
| EBITDA Margin | 21.26% | 27.25% | 24.86% | 32.11% | 38.43% | Upgrade
|
| D&A For EBITDA | 8.71 | 7.73 | 4.77 | 2.42 | 1.51 | Upgrade
|
| EBIT | 155.81 | 155.86 | 97.5 | 101.29 | 125.47 | Upgrade
|
| EBIT Margin | 20.13% | 25.96% | 23.70% | 31.36% | 37.98% | Upgrade
|
| Effective Tax Rate | 2.99% | - | - | 0.80% | 0.51% | Upgrade
|
| Revenue as Reported | 773.9 | 600.32 | 411.36 | 322.97 | 330.4 | Upgrade
|
| Advertising Expenses | 0.06 | 0.14 | 0.26 | 0.29 | 0.61 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.