Hubei Forbon Technology Co.,Ltd. (SHE:300387)
China
· Delayed Price · Currency is CNY 9.75
-0.10 (-1.02%)
Mar 10, 2026, 3:14 PM CST
Hubei Forbon Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,320 | 1,234 | 1,047 | 845.76 | 680.18 | 618.41 | Upgrade
|
| Other Revenue | 1 | 1 | 1.18 | 1.76 | 2.83 | 27.02 | Upgrade
|
| Revenue | 1,321 | 1,235 | 1,049 | 847.52 | 683 | 645.43 | Upgrade
|
| Revenue Growth (YoY) | 7.46% | 17.79% | 23.72% | 24.09% | 5.82% | 10.89% | Upgrade
|
| Cost of Revenue | 995.71 | 892.81 | 779.74 | 638.69 | 492.07 | 446.76 | Upgrade
|
| Gross Profit | 324.87 | 342.27 | 268.8 | 208.83 | 190.94 | 198.67 | Upgrade
|
| Selling, General & Admin | 150.09 | 150.5 | 122.13 | 97.01 | 89.88 | 82.47 | Upgrade
|
| Research & Development | 44.06 | 46.85 | 42.23 | 27.75 | 28.83 | 19.44 | Upgrade
|
| Other Operating Expenses | 5.57 | 5.82 | 3.8 | 3.18 | 2.44 | 1.85 | Upgrade
|
| Operating Expenses | 204.07 | 205.5 | 169.51 | 129.72 | 119.85 | 116.03 | Upgrade
|
| Operating Income | 120.8 | 136.77 | 99.29 | 79.12 | 71.08 | 82.63 | Upgrade
|
| Interest Expense | -16.45 | -13.36 | -12.89 | -14.56 | -14.82 | -10.26 | Upgrade
|
| Interest & Investment Income | 6.94 | 4.04 | 2.6 | 4.05 | 3.35 | 1.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.67 | -0.67 | -0.36 | 0.59 | -3.69 | 8.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | 0.05 | -1.21 | -0.8 | -0.63 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | 110.22 | 126.83 | 87.43 | 68.39 | 55.3 | 81.97 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -10.09 | -5.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.61 | -1.03 | 0.06 | - | - | -0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.02 | 0 | 0.06 | - | - | Upgrade
|
| Asset Writedown | -11.37 | -11.75 | -0 | 0 | -0.56 | 0.07 | Upgrade
|
| Other Unusual Items | 7.38 | 7.38 | -1.46 | 1.37 | 2.61 | 1.73 | Upgrade
|
| Pretax Income | 105.58 | 121.45 | 86.03 | 69.82 | 47.25 | 77.63 | Upgrade
|
| Income Tax Expense | 20.68 | 25.93 | 19.36 | 12.08 | 7.47 | 10.57 | Upgrade
|
| Earnings From Continuing Operations | 84.89 | 95.52 | 66.68 | 57.74 | 39.78 | 67.07 | Upgrade
|
| Minority Interest in Earnings | -2.61 | -1.93 | 4.87 | -3.89 | -0.33 | 2.12 | Upgrade
|
| Net Income | 82.29 | 93.59 | 71.55 | 53.85 | 39.45 | 69.18 | Upgrade
|
| Net Income to Common | 82.29 | 93.59 | 71.55 | 53.85 | 39.45 | 69.18 | Upgrade
|
| Net Income Growth | -19.41% | 30.81% | 32.86% | 36.49% | -42.97% | 13.59% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 292 | 286 | 283 | 282 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 292 | 286 | 283 | 282 | 288 | Upgrade
|
| Shares Change (YoY) | 2.20% | 2.19% | 0.97% | 0.57% | -2.24% | -0.61% | Upgrade
|
| EPS (Basic) | 0.28 | 0.32 | 0.25 | 0.19 | 0.14 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.32 | 0.25 | 0.19 | 0.14 | 0.24 | Upgrade
|
| EPS Growth | -21.14% | 28.00% | 31.58% | 35.71% | -41.67% | 14.29% | Upgrade
|
| Free Cash Flow | 54.17 | 128 | 83.54 | 21.6 | 73.49 | 40.26 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.44 | 0.29 | 0.08 | 0.26 | 0.14 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 24.60% | 27.71% | 25.64% | 24.64% | 27.96% | 30.78% | Upgrade
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| Operating Margin | 9.15% | 11.07% | 9.47% | 9.34% | 10.41% | 12.80% | Upgrade
|
| Profit Margin | 6.23% | 7.58% | 6.82% | 6.35% | 5.78% | 10.72% | Upgrade
|
| Free Cash Flow Margin | 4.10% | 10.36% | 7.97% | 2.55% | 10.76% | 6.24% | Upgrade
|
| EBITDA | 163.45 | 174.39 | 130.2 | 103.26 | 94.64 | 105.56 | Upgrade
|
| EBITDA Margin | 12.38% | 14.12% | 12.42% | 12.18% | 13.86% | 16.35% | Upgrade
|
| D&A For EBITDA | 42.65 | 37.62 | 30.91 | 24.14 | 23.56 | 22.92 | Upgrade
|
| EBIT | 120.8 | 136.77 | 99.29 | 79.12 | 71.08 | 82.63 | Upgrade
|
| EBIT Margin | 9.15% | 11.07% | 9.47% | 9.34% | 10.41% | 12.80% | Upgrade
|
| Effective Tax Rate | 19.59% | 21.35% | 22.50% | 17.30% | 15.82% | 13.61% | Upgrade
|
| Revenue as Reported | 1,321 | 1,235 | 1,049 | 847.52 | 683 | 645.43 | Upgrade
|
| Advertising Expenses | - | 1.95 | 1.53 | 0.86 | 0.32 | 0.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.