Hubei Forbon Technology Co.,Ltd. (SHE:300387)
China
· Delayed Price · Currency is CNY 9.17
+0.16 (1.78%)
Apr 29, 2026, 3:07 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,418 | 1,382 | 1,234 | 1,047 | 845.76 | 680.18 | Upgrade
|
| Other Revenue | - | - | 1 | 1.18 | 1.76 | 2.83 | Upgrade
|
| Revenue | 1,418 | 1,382 | 1,235 | 1,049 | 847.52 | 683 | Upgrade
|
| Revenue Growth (YoY) | 15.80% | 11.87% | 17.79% | 23.72% | 24.09% | 5.82% | Upgrade
|
| Cost of Revenue | 1,059 | 1,037 | 892.81 | 779.74 | 638.69 | 492.07 | Upgrade
|
| Gross Profit | 358.19 | 344.98 | 342.27 | 268.8 | 208.83 | 190.94 | Upgrade
|
| Selling, General & Admin | 147.79 | 144.77 | 150.5 | 122.13 | 97.01 | 89.88 | Upgrade
|
| Research & Development | 50.37 | 50.99 | 46.85 | 42.23 | 27.75 | 28.83 | Upgrade
|
| Other Operating Expenses | -2.41 | -2.97 | 5.82 | 3.8 | 3.18 | 2.44 | Upgrade
|
| Operating Expenses | 195.75 | 192.79 | 205.5 | 169.51 | 129.72 | 119.85 | Upgrade
|
| Operating Income | 162.44 | 152.18 | 136.77 | 99.29 | 79.12 | 71.08 | Upgrade
|
| Interest Expense | - | - | -13.36 | -12.89 | -14.56 | -14.82 | Upgrade
|
| Interest & Investment Income | 10.25 | 10.69 | 4.04 | 2.6 | 4.05 | 3.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.67 | -0.36 | 0.59 | -3.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -67.74 | -66.31 | 0.05 | -1.21 | -0.8 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 104.95 | 96.57 | 126.83 | 87.43 | 68.39 | 55.3 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -10.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.03 | 0.06 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.32 | -1.31 | 0.02 | 0 | 0.06 | - | Upgrade
|
| Asset Writedown | -2.19 | -2.13 | -11.75 | -0 | 0 | -0.56 | Upgrade
|
| Other Unusual Items | - | - | 7.38 | -1.46 | 1.37 | 2.61 | Upgrade
|
| Pretax Income | 101.44 | 93.13 | 121.45 | 86.03 | 69.82 | 47.25 | Upgrade
|
| Income Tax Expense | 36.57 | 31.77 | 25.93 | 19.36 | 12.08 | 7.47 | Upgrade
|
| Earnings From Continuing Operations | 64.87 | 61.36 | 95.52 | 66.68 | 57.74 | 39.78 | Upgrade
|
| Minority Interest in Earnings | -2.16 | -2.12 | -1.93 | 4.87 | -3.89 | -0.33 | Upgrade
|
| Net Income | 62.71 | 59.24 | 93.59 | 71.55 | 53.85 | 39.45 | Upgrade
|
| Net Income to Common | 62.71 | 59.24 | 93.59 | 71.55 | 53.85 | 39.45 | Upgrade
|
| Net Income Growth | -30.72% | -36.71% | 30.81% | 32.86% | 36.49% | -42.97% | Upgrade
|
| Shares Outstanding (Basic) | 296 | 296 | 292 | 286 | 283 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 296 | 296 | 292 | 286 | 283 | 282 | Upgrade
|
| Shares Change (YoY) | 1.29% | 1.27% | 2.19% | 0.97% | 0.57% | -2.24% | Upgrade
|
| EPS (Basic) | 0.21 | 0.20 | 0.32 | 0.25 | 0.19 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.20 | 0.32 | 0.25 | 0.19 | 0.14 | Upgrade
|
| EPS Growth | -31.60% | -37.50% | 28.00% | 31.58% | 35.71% | -41.67% | Upgrade
|
| Free Cash Flow | 54.46 | 27.94 | 128 | 83.54 | 21.6 | 73.49 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.09 | 0.44 | 0.29 | 0.08 | 0.26 | Upgrade
|
| Dividend Per Share | - | - | 0.070 | 0.060 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | - | - | 16.67% | 20.00% | - | - | Upgrade
|
| Gross Margin | 25.27% | 24.97% | 27.71% | 25.64% | 24.64% | 27.96% | Upgrade
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| Operating Margin | 11.46% | 11.01% | 11.07% | 9.47% | 9.34% | 10.41% | Upgrade
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| Profit Margin | 4.42% | 4.29% | 7.58% | 6.82% | 6.35% | 5.78% | Upgrade
|
| Free Cash Flow Margin | 3.84% | 2.02% | 10.36% | 7.97% | 2.55% | 10.76% | Upgrade
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| EBITDA | 200.26 | 189.97 | 174.39 | 130.2 | 103.26 | 94.64 | Upgrade
|
| EBITDA Margin | 14.13% | 13.75% | 14.12% | 12.42% | 12.18% | 13.86% | Upgrade
|
| D&A For EBITDA | 37.82 | 37.78 | 37.62 | 30.91 | 24.14 | 23.56 | Upgrade
|
| EBIT | 162.44 | 152.18 | 136.77 | 99.29 | 79.12 | 71.08 | Upgrade
|
| EBIT Margin | 11.46% | 11.01% | 11.07% | 9.47% | 9.34% | 10.41% | Upgrade
|
| Effective Tax Rate | 36.05% | 34.12% | 21.35% | 22.50% | 17.30% | 15.82% | Upgrade
|
| Revenue as Reported | - | - | 1,235 | 1,049 | 847.52 | 683 | Upgrade
|
| Advertising Expenses | - | - | 1.95 | 1.53 | 0.86 | 0.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.