Shenzhen Friendcom Technology Development Co., Ltd. (SHE:300514)
15.16
+0.21 (1.40%)
At close: Mar 10, 2026
SHE:300514 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 | 768.05 | 1,007 | 1,087 | 1,019 | 862.56 | 651.68 | Upgrade
|
| Other Revenue | 3.33 | 3.33 | 10.29 | 2.41 | 3.36 | 8.04 | Upgrade
|
| Revenue | 771.38 | 1,010 | 1,097 | 1,022 | 865.92 | 659.72 | Upgrade
|
| Revenue Growth (YoY) | -28.53% | -7.95% | 7.42% | 17.97% | 31.25% | -15.46% | Upgrade
|
| Cost of Revenue | 472.14 | 600.06 | 703.23 | 714.63 | 637.36 | 481.66 | Upgrade
|
| Gross Profit | 299.24 | 410.12 | 394.18 | 306.94 | 228.56 | 178.06 | Upgrade
|
| Selling, General & Admin | 138.51 | 145.26 | 148.19 | 146.64 | 108.21 | 103.6 | Upgrade
|
| Research & Development | 73.46 | 73.11 | 69.14 | 68.56 | 74.66 | 53.05 | Upgrade
|
| Other Operating Expenses | -12.86 | -25.12 | -29.8 | -14.35 | -8.26 | -10.11 | Upgrade
|
| Operating Expenses | 190.87 | 193.86 | 180.2 | 201.89 | 176.55 | 150.63 | Upgrade
|
| Operating Income | 108.37 | 216.25 | 213.97 | 105.05 | 52.01 | 27.43 | Upgrade
|
| Interest Expense | -0 | - | -0.42 | -1.07 | -1.87 | -1.75 | Upgrade
|
| Interest & Investment Income | 18.61 | 15.59 | 14.82 | 4.56 | 8.8 | 6.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.31 | 0.65 | -0.6 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.74 | -0.8 | -0.1 | -2.26 | -0.84 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 126.19 | 230.98 | 227.97 | 106.94 | 57.5 | 31.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.34 | 1.36 | 0.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.63 | 0.03 | -0.31 | 0.1 | - | -0.08 | Upgrade
|
| Asset Writedown | 2.29 | - | -0.07 | -0.02 | -0 | -0.14 | Upgrade
|
| Other Unusual Items | 2.82 | 2.8 | 0.18 | 6.31 | 2.36 | 6.11 | Upgrade
|
| Pretax Income | 130.67 | 233.82 | 226.43 | 114.69 | 59.99 | 37.53 | Upgrade
|
| Income Tax Expense | 16.59 | 35.65 | 34.84 | 15.93 | 2.42 | 3.89 | Upgrade
|
| Net Income | 114.08 | 198.17 | 191.59 | 98.76 | 57.56 | 33.64 | Upgrade
|
| Net Income to Common | 114.08 | 198.17 | 191.59 | 98.76 | 57.56 | 33.64 | Upgrade
|
| Net Income Growth | -39.59% | 3.43% | 94.00% | 71.56% | 71.13% | -36.80% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 202 | 198 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 202 | 198 | 198 | Upgrade
|
| Shares Change (YoY) | 0.29% | 0.30% | -0.98% | 1.54% | 0.32% | 0.37% | Upgrade
|
| EPS (Basic) | 0.57 | 0.99 | 0.96 | 0.49 | 0.29 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.99 | 0.96 | 0.49 | 0.29 | 0.17 | Upgrade
|
| EPS Growth | -39.77% | 3.13% | 95.92% | 68.97% | 70.59% | -37.04% | Upgrade
|
| Free Cash Flow | 199.31 | 316.72 | 339.04 | -73.42 | 165.18 | 44.05 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 1.58 | 1.70 | -0.36 | 0.83 | 0.22 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.150 | 0.100 | 0.050 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 33.33% | 50.00% | 100.00% | - | Upgrade
|
| Gross Margin | 38.79% | 40.60% | 35.92% | 30.05% | 26.40% | 26.99% | Upgrade
|
| Operating Margin | 14.05% | 21.41% | 19.50% | 10.28% | 6.01% | 4.16% | Upgrade
|
| Profit Margin | 14.79% | 19.62% | 17.46% | 9.67% | 6.65% | 5.10% | Upgrade
|
| Free Cash Flow Margin | 25.84% | 31.35% | 30.89% | -7.19% | 19.07% | 6.68% | Upgrade
|
| EBITDA | 120.84 | 230.71 | 231.07 | 120.21 | 64.42 | 38.9 | Upgrade
|
| EBITDA Margin | 15.67% | 22.84% | 21.06% | 11.77% | 7.44% | 5.90% | Upgrade
|
| D&A For EBITDA | 12.47 | 14.45 | 17.1 | 15.16 | 12.41 | 11.46 | Upgrade
|
| EBIT | 108.37 | 216.25 | 213.97 | 105.05 | 52.01 | 27.43 | Upgrade
|
| EBIT Margin | 14.05% | 21.41% | 19.50% | 10.28% | 6.01% | 4.16% | Upgrade
|
| Effective Tax Rate | 12.70% | 15.25% | 15.39% | 13.89% | 4.04% | 10.36% | Upgrade
|
| Revenue as Reported | 771.38 | 1,010 | 1,097 | 1,022 | 865.92 | 659.72 | Upgrade
|
| Advertising Expenses | - | 3.3 | 5.67 | 3.91 | 0.67 | 0.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.