Fsilon Furnishing and Construction Materials Corporation
SSE:605318.SS
29.27 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 609.606 | 740.021 | 682.652 | 663.116 | 448.148 | 480.009 | 517.257 | 551.556 | 349.572 |
| Cost of Revenue
| 500.923 | 549.201 | 505.811 | 480.193 | 309.288 | 307.075 | 335.049 | 338.494 | 238.104 |
| Gross Profit
| 108.683 | 190.82 | 176.842 | 182.922 | 138.86 | 172.934 | 182.207 | 213.062 | 111.468 |
| Gross Profit Ratio
| 0.178 | 0.258 | 0.259 | 0.276 | 0.31 | 0.36 | 0.352 | 0.386 | 0.319 |
| Reseach & Development Expenses
| 22.875 | 29.819 | 26.494 | 26.558 | 18.036 | 16.512 | 20.241 | 21.651 | 12.116 |
| General & Administrative Expenses
| 21.677 | 11.56 | 27.089 | 13.237 | 12.389 | 10.014 | 11.541 | 12.245 | 15.182 |
| Selling & Marketing Expenses
| 31.7 | 43.128 | 84.91 | 61.697 | 28.264 | 39.852 | 44.866 | 53.236 | 23.688 |
| SG&A
| 53.376 | 120.86 | 111.999 | 74.934 | 40.653 | 49.866 | 56.407 | 65.481 | 38.869 |
| Other Expenses
| 68.431 | 27.134 | 28.897 | 23.935 | 15.366 | 17.745 | 19.152 | 15.137 | 0.006 |
| Operating Expenses
| 144.682 | 177.813 | 167.39 | 125.428 | 74.055 | 84.123 | 95.801 | 102.269 | 53.666 |
| Operating Income
| -35.999 | 13.008 | 28.637 | 72.298 | 70.206 | 93.416 | 89.178 | 111.042 | 56.827 |
| Operating Income Ratio
| -0.059 | 0.018 | 0.042 | 0.109 | 0.157 | 0.195 | 0.172 | 0.201 | 0.163 |
| Total Other Income Expenses Net
| -1.429 | 0.174 | -17.793 | -3.278 | 3.684 | 5.114 | 5.788 | 0.865 | 0.006 |
| Income Before Tax
| -37.428 | 13.181 | 10.844 | 69.02 | 73.891 | 98.53 | 94.966 | 111.907 | 56.833 |
| Income Before Tax Ratio
| -0.061 | 0.018 | 0.016 | 0.104 | 0.165 | 0.205 | 0.184 | 0.203 | 0.163 |
| Income Tax Expense
| -8.441 | 0.338 | -0.437 | 10.248 | 9.697 | 13.858 | 12.933 | 15.425 | 10.1 |
| Net Income
| -28.987 | 12.844 | 11.281 | 58.772 | 64.194 | 84.672 | 82.033 | 96.482 | 46.733 |
| Net Income Ratio
| -0.048 | 0.017 | 0.017 | 0.089 | 0.143 | 0.176 | 0.159 | 0.175 | 0.134 |
| EPS
| -0.23 | 0.1 | 0.09 | 0.46 | 0.6 | 0.87 | 1.68 | 1.93 | 0.93 |
| EPS Diluted
| -0.23 | 0.1 | 0.09 | 0.46 | 0.6 | 0.87 | 1.68 | 1.93 | 0.93 |
| EBITDA
| -15.853 | 34.342 | 34.553 | 89.477 | 67.26 | 107.583 | 94.424 | 115.336 | 57.802 |
| EBITDA Ratio
| -0.026 | 0.046 | 0.051 | 0.135 | 0.15 | 0.224 | 0.183 | 0.209 | 0.165 |