Shenzhen Forms Syntron Information Co.,Ltd. (SHE:300468)
China
· Delayed Price · Currency is CNY 28.50
+0.60 (2.15%)
Apr 29, 2026, 11:25 AM CST
SHE:300468 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 631.07 | 740.38 | 730.43 | 664.11 | 641.54 | Upgrade
|
| Revenue Growth (YoY) | -14.76% | 1.36% | 9.99% | 3.52% | 11.77% | Upgrade
|
| Cost of Revenue | 404.92 | 504.58 | 509.58 | 445.06 | 369.69 | Upgrade
|
| Gross Profit | 226.15 | 235.8 | 220.85 | 219.06 | 271.86 | Upgrade
|
| Selling, General & Admin | 98.48 | 114.47 | 122.97 | 106.33 | 109.92 | Upgrade
|
| Research & Development | 59.92 | 70.1 | 62.74 | 94.23 | 84.76 | Upgrade
|
| Other Operating Expenses | 4.38 | 4.5 | 4.1 | 4.33 | 2.41 | Upgrade
|
| Operating Expenses | 164.23 | 188.67 | 191.38 | 205.96 | 195.46 | Upgrade
|
| Operating Income | 61.92 | 47.13 | 29.48 | 13.1 | 76.4 | Upgrade
|
| Interest Expense | -0.16 | -0.64 | -0.67 | -6.53 | -0.45 | Upgrade
|
| Interest & Investment Income | 24.43 | 18.85 | 9.84 | 7.48 | 2.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | 5.44 | 3.5 | 18.55 | -11.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.07 | -0.03 | -0.03 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 76.15 | 70.7 | 42.12 | 32.57 | 67.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1.39 | Upgrade
|
| Asset Writedown | -0.35 | -0.05 | -0.09 | -0.02 | -0.1 | Upgrade
|
| Other Unusual Items | 3 | 2.76 | 5.83 | 9.66 | 6.03 | Upgrade
|
| Pretax Income | 78.8 | 73.41 | 47.87 | 42.21 | 71.93 | Upgrade
|
| Income Tax Expense | 4.52 | 6.05 | 0.49 | 1 | 5.17 | Upgrade
|
| Earnings From Continuing Operations | 74.28 | 67.36 | 47.38 | 41.21 | 66.76 | Upgrade
|
| Minority Interest in Earnings | 0.02 | - | - | - | - | Upgrade
|
| Net Income | 74.3 | 67.36 | 47.38 | 41.21 | 66.76 | Upgrade
|
| Net Income to Common | 74.3 | 67.36 | 47.38 | 41.21 | 66.76 | Upgrade
|
| Net Income Growth | 10.30% | 42.18% | 14.97% | -38.27% | -10.46% | Upgrade
|
| Shares Outstanding (Basic) | 531 | 518 | 526 | 515 | 514 | Upgrade
|
| Shares Outstanding (Diluted) | 531 | 518 | 526 | 515 | 514 | Upgrade
|
| Shares Change (YoY) | 2.42% | -1.57% | 2.20% | 0.31% | 2.63% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.09 | 0.08 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.09 | 0.08 | 0.13 | Upgrade
|
| EPS Growth | 7.69% | 44.44% | 12.50% | -38.46% | -12.75% | Upgrade
|
| Free Cash Flow | 37.16 | 153.57 | 119.86 | 124.45 | -28.62 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.30 | 0.23 | 0.24 | -0.06 | Upgrade
|
| Dividend Per Share | 0.060 | 0.100 | 0.060 | 0.060 | 0.057 | Upgrade
|
| Dividend Growth | -40.00% | 66.67% | - | 4.71% | - | Upgrade
|
| Gross Margin | 35.84% | 31.85% | 30.24% | 32.98% | 42.38% | Upgrade
|
| Operating Margin | 9.81% | 6.37% | 4.04% | 1.97% | 11.91% | Upgrade
|
| Profit Margin | 11.77% | 9.10% | 6.49% | 6.21% | 10.41% | Upgrade
|
| Free Cash Flow Margin | 5.89% | 20.74% | 16.41% | 18.74% | -4.46% | Upgrade
|
| EBITDA | 76.38 | 64.34 | 47.54 | 32.74 | 94.37 | Upgrade
|
| EBITDA Margin | 12.10% | 8.69% | 6.51% | 4.93% | 14.71% | Upgrade
|
| D&A For EBITDA | 14.46 | 17.22 | 18.07 | 19.64 | 17.97 | Upgrade
|
| EBIT | 61.92 | 47.13 | 29.48 | 13.1 | 76.4 | Upgrade
|
| EBIT Margin | 9.81% | 6.37% | 4.04% | 1.97% | 11.91% | Upgrade
|
| Effective Tax Rate | 5.74% | 8.24% | 1.02% | 2.37% | 7.19% | Upgrade
|
| Revenue as Reported | 631.07 | 740.38 | 730.43 | 664.11 | 641.54 | Upgrade
|
| Advertising Expenses | - | - | - | 0.19 | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.