Shenzhen Farben Information Technology Co.,Ltd. (SHE:300925)
18.69
-0.08 (-0.43%)
At close: Apr 29, 2026
SHE:300925 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 | 5,429 | 5,110 | 4,319 | 3,881 | 3,583 | 3,082 | Upgrade
|
| Other Revenue | - | - | 1.38 | 3.13 | 2.59 | 5.94 | Upgrade
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| Revenue | 5,429 | 5,110 | 4,321 | 3,885 | 3,586 | 3,088 | Upgrade
|
| Revenue Growth (YoY) | 23.42% | 18.26% | 11.22% | 8.33% | 16.11% | 58.55% | Upgrade
|
| Cost of Revenue | 4,499 | 4,217 | 3,468 | 3,062 | 2,704 | 2,273 | Upgrade
|
| Gross Profit | 929.8 | 892.07 | 852.82 | 822.23 | 882.27 | 815.11 | Upgrade
|
| Selling, General & Admin | 600.07 | 571.64 | 519.98 | 452.58 | 512.2 | 458.22 | Upgrade
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| Research & Development | 185.85 | 180.52 | 173.02 | 197.68 | 198.07 | 186.17 | Upgrade
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| Other Operating Expenses | 25.85 | 23.29 | 30.52 | 24.34 | 22.56 | 19.08 | Upgrade
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| Operating Expenses | 811.77 | 775.45 | 742.85 | 699.41 | 775.03 | 702.41 | Upgrade
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| Operating Income | 118.03 | 116.62 | 109.97 | 122.82 | 107.25 | 112.7 | Upgrade
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| Interest Expense | - | - | -3.93 | -43.58 | -22.46 | -5.23 | Upgrade
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| Interest & Investment Income | 9.67 | 14.13 | 23.07 | 32.34 | 18.13 | 13.41 | Upgrade
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| Other Non Operating Income (Expenses) | -20.66 | -21.5 | 6.18 | -5.29 | -4.24 | -0.74 | Upgrade
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| EBT Excluding Unusual Items | 107.04 | 109.26 | 135.29 | 106.29 | 98.68 | 120.14 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.24 | - | -7.13 | - | 1.64 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.15 | -0.87 | -0.95 | 3.01 | 1.52 | Upgrade
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| Asset Writedown | -2.87 | -2.91 | - | - | - | -0.04 | Upgrade
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| Other Unusual Items | - | - | 6.11 | 8.46 | 18.55 | 14.19 | Upgrade
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| Pretax Income | 104.55 | 106.5 | 133.4 | 113.79 | 121.88 | 135.81 | Upgrade
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| Income Tax Expense | 5.17 | 2.1 | 2.42 | 0.78 | -7.37 | 0.56 | Upgrade
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| Net Income | 99.37 | 104.4 | 130.98 | 113.01 | 129.25 | 135.25 | Upgrade
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| Net Income to Common | 99.37 | 104.4 | 130.98 | 113.01 | 129.25 | 135.25 | Upgrade
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| Net Income Growth | -21.69% | -20.29% | 15.90% | -12.57% | -4.44% | 11.28% | Upgrade
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| Shares Outstanding (Basic) | 415 | 418 | 423 | 377 | 369 | 376 | Upgrade
|
| Shares Outstanding (Diluted) | 415 | 418 | 423 | 377 | 369 | 376 | Upgrade
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| Shares Change (YoY) | -2.10% | -1.16% | 12.16% | 2.01% | -1.71% | 34.56% | Upgrade
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| EPS (Basic) | 0.24 | 0.25 | 0.31 | 0.30 | 0.35 | 0.36 | Upgrade
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| EPS (Diluted) | 0.24 | 0.25 | 0.31 | 0.30 | 0.35 | 0.36 | Upgrade
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| EPS Growth | -20.01% | -19.36% | 3.33% | -14.29% | -2.78% | -17.30% | Upgrade
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| Free Cash Flow | -105.86 | 92.83 | 127.14 | 108.63 | -19.62 | -122.04 | Upgrade
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| Free Cash Flow Per Share | -0.26 | 0.22 | 0.30 | 0.29 | -0.05 | -0.33 | Upgrade
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| Dividend Per Share | - | - | 0.065 | 0.080 | 0.035 | 0.041 | Upgrade
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| Dividend Growth | - | - | -18.75% | 128.57% | -15.05% | 19.07% | Upgrade
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| Gross Margin | 17.13% | 17.46% | 19.74% | 21.17% | 24.60% | 26.39% | Upgrade
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| Operating Margin | 2.17% | 2.28% | 2.54% | 3.16% | 2.99% | 3.65% | Upgrade
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| Profit Margin | 1.83% | 2.04% | 3.03% | 2.91% | 3.60% | 4.38% | Upgrade
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| Free Cash Flow Margin | -1.95% | 1.82% | 2.94% | 2.80% | -0.55% | -3.95% | Upgrade
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| EBITDA | 131.01 | 128.78 | 118.84 | 135.65 | 122.95 | 126.04 | Upgrade
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| EBITDA Margin | 2.41% | 2.52% | 2.75% | 3.49% | 3.43% | 4.08% | Upgrade
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| D&A For EBITDA | 12.99 | 12.16 | 8.87 | 12.83 | 15.71 | 13.34 | Upgrade
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| EBIT | 118.03 | 116.62 | 109.97 | 122.82 | 107.25 | 112.7 | Upgrade
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| EBIT Margin | 2.17% | 2.28% | 2.54% | 3.16% | 2.99% | 3.65% | Upgrade
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| Effective Tax Rate | 4.95% | 1.97% | 1.81% | 0.69% | - | 0.41% | Upgrade
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| Revenue as Reported | - | - | 4,321 | 3,885 | 3,586 | 3,088 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.