688678.SH
福立旺
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 19.54
+0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.0B | 1.3B | 991.6M | 926.8M |
| Cost of Revenue | 1.7B | 1.5B | 971.4M | 710.8M | 628.1M |
| Gross Profit | 514.1M | 438.0M | 313.7M | 280.8M | 298.7M |
| Operating Expenses | |||||
| R&D Expense | 158.0M | 150.5M | 122.4M | 98.6M | 80.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 107.7M | 104.8M | 67.4M | 56.7M | 59.0M |
| Selling & Marketing Expense | 25.3M | 24.1M | 20.2M | 16.3M | 12.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 360.5M | 332.6M | 249.9M | 195.4M | 141.9M |
| Cost and Expenses | 2.0B | 1.9B | 1.2B | 906.2M | 770.0M |
| Operating Income (EBIT) | 78.8M | 44.4M | 40.9M | 92.2M | 154.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 78.7M | 44.2M | 40.9M | 92.5M | 156.0M |
| Income Tax Expense | 292.6K | (5.5M) | (7.3M) | 167.2K | (10.0M) |
| Bottom Line | |||||
| Net Income | 86.6M | 55.2M | 54.5M | 88.5M | 161.9M |
| Earnings from Cont. Ops | 78.4M | 49.7M | 48.2M | 92.3M | 166.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 86.6M | 55.2M | 54.5M | 88.5M | 161.9M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.22 | CN¥0.26 | CN¥0.51 | CN¥0.94 |
| Diluted EPS | CN¥0.26 | CN¥0.21 | CN¥0.26 | CN¥0.51 | CN¥0.94 |
| Revenue Per Share | CN¥5.73 | CN¥7.86 | CN¥6.13 | CN¥5.71 | CN¥5.38 |
| Shares | |||||
| Basic Shares Outstanding | 379.4M | 251.0M | 209.7M | 173.5M | 172.3M |
| Diluted Shares Outstanding | 379.4M | 251.0M | 209.7M | 173.5M | 172.3M |
| Profitability Metrics | |||||
| EBITDA | — | 250.2M | 198.5M | 216.2M | 233.8M |
| D&A | — | 205.8M | 157.6M | 124.1M | 79.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026