Shanghai Fudan Forward S&T Co., Ltd (600624.SS)

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600624.SS
Financials

6.94 (CNY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	645.323	679.679	789.005	1,041.336	940.328	1,399.902	1,008.223	735.729	671.242	717.653	1,007.898	951.655	867.237	731.061	598.599	565.283	568.855	500.896	388.766	355.386	325.469	275.892	260.744	302.132	252.433	223.612	216.896	235.824	202.071	151.097	144.911	124.883	48.535
Cost of Revenue Numbers are in millions	416.51	385.369	461.702	566.864	509.662	868.138	464.001	414.931	435.571	504.042	792.484	759.114	589.364	461.459	425.505	370.093	367.262	321.259	251.36	216.846	173.922	146.554	179.128	231.854	181.105	166.634	163.757	174.46	156.483	121.789	0	92.162	35.631
Gross Profit Numbers are in millions	228.812	294.31	327.303	474.471	430.666	531.763	544.221	320.798	235.671	213.611	215.414	192.54	277.874	269.602	173.094	195.19	201.594	179.637	137.406	138.54	151.548	129.338	81.616	70.278	71.328	56.978	53.139	61.364	45.588	29.308	144.911	32.721	12.903
Gross Profit Ratio Numbers are in millions	0.355	0.433	0.415	0.456	0.458	0.38	0.54	0.436	0.351	0.298	0.214	0.202	0.32	0.369	0.289	0.345	0.354	0.359	0.353	0.39	0.466	0.469	0.313	0.233	0.283	0.255	0.245	0.26	0.226	0.194	1	0.262	0.266
Reseach & Development Expenses Numbers are in millions	31.282	35.116	40.029	49.022	50.967	53.29	41.385	22.653	19.607	20.056	36.918	35.603	30.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.968	37.593	34.005	37.763	28.263	29.239	31.809	32.599	37.434	21.644	25.078	31.25	44.414	35.604	30.511	25.824	35.265	80.296	74.624	72.68	94.962	87.994	55.09	39.83	40.937	34.127	31.544	26.121	15.395	13.273	0	9.785	4.597
Selling & Marketing Expenses Numbers are in millions	109.551	127.259	162.921	227.718	220.718	331.705	346.916	135.912	53.327	53.144	45.017	35.415	104.014	74.493	60.054	46.485	41.114	30.251	25.504	21.635	14.906	16.923	17.744	14.057	18.935	23.172	16.676	9.172	9.634	7.459	0	3.56	1.101
SG&A Numbers are in millions	144.52	164.852	196.926	265.482	248.981	360.944	378.725	168.511	90.761	74.787	70.094	66.665	148.428	110.097	90.564	72.309	76.379	110.547	100.129	94.315	109.868	104.917	72.834	53.888	59.872	57.299	48.22	35.293	25.029	20.732	0	13.345	5.698
Other Expenses Numbers are in millions	184.664	68.341	64.544	71.36	57.14	66.967	2.188	14.207	35.048	21.846	13.248	11.219	-12.445	-13.373	10.982	13.078	9.218	3.979	18.558	9.467	6.515	4.534	9.042	7.543	17.206	10.093	7.603	3.508	13.072	16.423	0.16	6.273	0.34
Operating Expenses Numbers are in millions	360.467	268.309	301.5	385.864	357.088	481.201	482.412	261.541	184.928	155.982	157.144	114.183	200.467	154.943	131.603	133.665	133.763	113.683	102.717	94.001	115.342	107.919	74.923	56.157	62.072	58.933	49.22	36.737	26.526	21.593	0.16	16.327	6.954
Operating Income Numbers are in millions	-131.654	26.001	26.408	76.187	50.907	78.234	56.75	53.073	45.487	53.785	41.402	38.891	59.065	52.956	19.797	19.144	30.589	40.222	11.169	30.077	22.529	10.7	-2.689	-0.615	20.861	15.644	15.897	35.482	32.89	29.408	29.928	25.126	7.663
Operating Income Ratio Numbers are in millions	-0.204	0.038	0.033	0.073	0.054	0.056	0.056	0.072	0.068	0.075	0.041	0.041	0.068	0.072	0.033	0.034	0.054	0.08	0.029	0.085	0.069	0.039	-0.01	-0.002	0.083	0.07	0.073	0.15	0.163	0.195	0.207	0.201	0.158
Total Other Income Expenses Net Numbers are in millions	-1.364	-2.518	-25.339	-143.835	-13.518	-21.155	8.474	12.207	32.261	21.57	-22.643	-27.421	-12.688	-58.376	10.9	12.442	-22.468	-15.273	-11.959	-12.372	-13.15	-0.814	3.952	1.68	6.299	1.872	-0.077	-0.471	-0.172	0.856	0.305	-0.163	0.042
Income Before Tax Numbers are in millions	-133.018	23.483	3.922	-66.635	-40.265	33.423	58.938	67.281	77.865	75.355	53.758	49.47	46.377	38.161	30.698	31.586	39.686	43.828	25.582	32.074	22.995	9.886	1.262	1.065	27.14	17.515	15.82	35.011	32.718	30.264	30.233	24.963	7.705
Income Before Tax Ratio Numbers are in millions	-0.206	0.035	0.005	-0.064	-0.043	0.024	0.058	0.091	0.116	0.105	0.053	0.052	0.053	0.052	0.051	0.056	0.07	0.087	0.066	0.09	0.071	0.036	0.005	0.004	0.108	0.078	0.073	0.148	0.162	0.2	0.209	0.2	0.159
Income Tax Expense Numbers are in millions	1.984	16.686	3.263	34.555	14.526	22.9	15.672	18.451	35.758	16.935	7.721	9.98	12.665	9.041	6.352	13.36	10.59	15.538	11.453	5.668	2.729	3.888	2.574	1.829	2.16	1.734	0.422	0.951	1.996	2.769	2.427	1.093	0.385
Net Income Numbers are in millions	-133.21	5.963	0.659	-101.19	-54.79	10.523	36.5	42.475	38.155	52.249	40.521	33.712	28.066	23.863	20.44	14.163	22.596	20.318	16.247	19.519	16.61	10.866	6.227	3.166	28.416	18.838	15.109	34.1	30.566	27.084	26.809	20.792	7.321
Net Income Ratio Numbers are in millions	-0.206	0.009	0.001	-0.097	-0.058	0.008	0.036	0.058	0.057	0.073	0.04	0.035	0.032	0.033	0.034	0.025	0.04	0.041	0.042	0.055	0.051	0.039	0.024	0.01	0.113	0.084	0.07	0.145	0.151	0.179	0.185	0.166	0.151
EPS Numbers are in millions	-0.19	0.009	0.001	-0.15	-0.08	0.015	0.053	0.062	0.056	0.076	0.065	0.058	0.048	0.041	0.035	0.024	0.039	0.035	0.017	0.029	0.025	0.016	0.009	0.005	0.04	0.028	0.019	0.051	0.059	0.053	0.052	0.041	0.013
EPS Diluted Numbers are in millions	-0.19	0.009	0.001	-0.15	-0.08	0.015	0.053	0.062	0.056	0.076	0.065	0.058	0.048	0.041	0.035	0.024	0.039	0.035	0.017	0.029	0.025	0.016	0.009	0.005	0.04	0.028	0.019	0.051	0.059	0.053	0.052	0.041	0.013
EBITDA Numbers are in millions	-66.425	99.365	62.795	-3.912	10.719	131.836	95.984	96.528	110.622	98.519	59.994	62.176	97.971	97.901	78.119	79.961	85.668	84.084	67.613	71.678	59.906	43.139	31.228	29.334	52.591	12.72	18.336	24.627	19.062	7.715	144.911	16.394	5.949
EBITDA Ratio Numbers are in millions	-0.103	0.146	0.08	-0.004	0.011	0.094	0.095	0.131	0.165	0.137	0.06	0.065	0.113	0.134	0.131	0.141	0.151	0.168	0.174	0.202	0.184	0.156	0.12	0.097	0.208	0.057	0.085	0.104	0.094	0.051	1	0.131	0.123

Shanghai Fudan Forward S&T Co., Ltd

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SSE:600624.SS