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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 87.774 | 204.683 | 160.832 | 151.093 | 89.006 | 264.34 | 199.655 | 181.421 | 94.605 | 191.556 | 150.617 | 222.957 | 117.523 | 225.94 | 199.469 | 167.3 | 70.407 | 177.503 | 112.736 | 131.538 | 26.372 | 181.267 | 103.046 | 144.292 | 51.404 |
| Cost of Revenue
| 72.696 | 176.149 | 133.384 | 127.449 | 65.194 | 197.026 | 151.576 | 129.965 | 64.142 | 151.088 | 103.084 | 161.782 | 89.857 | 162.425 | 152.211 | 119.813 | 45.744 | 122.315 | 79.123 | 90.103 | 17.746 | 108.97 | 68.276 | 95.587 | 34.241 |
| Gross Profit
| 15.077 | 28.534 | 27.449 | 23.643 | 23.812 | 67.314 | 48.079 | 51.456 | 30.463 | 40.468 | 47.533 | 61.175 | 27.665 | 63.515 | 47.258 | 47.487 | 24.663 | 55.187 | 33.613 | 41.434 | 8.625 | 72.296 | 34.77 | 48.705 | 17.163 |
| Gross Profit Ratio
| 0.172 | 0.139 | 0.171 | 0.156 | 0.268 | 0.255 | 0.241 | 0.284 | 0.322 | 0.211 | 0.316 | 0.274 | 0.235 | 0.281 | 0.237 | 0.284 | 0.35 | 0.311 | 0.298 | 0.315 | 0.327 | 0.399 | 0.337 | 0.338 | 0.334 |
| Reseach & Development Expenses
| 3.588 | 4.216 | 6.198 | 6.737 | 5.626 | 6.011 | 11.792 | 7.31 | 4.706 | 2.136 | 8.537 | 9.879 | 5.943 | 9.939 | 7.625 | 5.337 | 3.658 | 7.819 | 4.753 | 3.528 | 1.936 | 4.004 | 4.341 | 4.852 | 3.315 |
| General & Administrative Expenses
| 8.51 | -11.929 | 24.437 | -0.013 | 9.181 | -22.394 | 20.216 | 2.963 | 10.776 | -23.095 | 31.646 | 9.359 | 9.179 | -11.184 | 18.59 | -0.074 | 5.905 | -8.777 | 8.71 | 10.199 | 2.257 | -10.936 | 6.49 | 8.438 | 6.021 |
| Selling & Marketing Expenses
| 13.405 | -12.152 | 28.524 | 17.656 | 11.791 | 23.465 | 24.452 | 20.711 | 14.247 | 32.152 | 23.304 | 16.679 | 12.775 | 21.185 | 17.913 | 14.625 | 7.975 | 7.592 | 10.549 | 6.301 | 3.822 | 8.461 | 8.252 | 15.078 | 8.062 |
| SG&A
| 21.916 | -24.08 | 52.961 | 25.665 | 20.972 | 1.07 | 44.668 | 23.674 | 25.023 | 9.057 | 54.95 | 26.038 | 21.954 | 10.001 | 36.502 | 14.551 | 13.88 | -1.185 | 19.259 | 16.5 | 6.079 | -2.475 | 14.742 | 23.516 | 14.083 |
| Other Expenses
| -2.483 | 70.615 | -25.35 | -6.365 | -0.143 | 1.056 | -0.751 | -0.129 | 0.654 | 27.841 | -13.646 | 14.753 | -0.051 | 24.89 | -9.949 | -0.215 | 0.007 | 1.356 | 0.419 | 0.003 | 1.907 | 4.895 | 0.219 | -2.21 | 0.182 |
| Operating Expenses
| 23.022 | 50.751 | 33.809 | 38.767 | 25.98 | 29.935 | 46.788 | 41.754 | 30.383 | 39.033 | 49.84 | 50.67 | 27.846 | 44.83 | 34.178 | 29.001 | 17.419 | 23.564 | 24.214 | 16.363 | 9.915 | 21.137 | 19.249 | 26.158 | 17.58 |
| Operating Income
| -7.944 | -22.217 | -7.427 | -15.124 | 2.097 | -11.576 | 12.415 | 10.155 | 2.014 | -2.314 | -2.307 | 8.361 | 6.33 | 24.277 | 15.916 | 19.969 | 12.135 | 37.327 | 8.762 | 24.479 | -0.362 | 52.971 | 16.904 | 23.879 | -0.339 |
| Operating Income Ratio
| -0.091 | -0.109 | -0.046 | -0.1 | 0.024 | -0.044 | 0.062 | 0.056 | 0.021 | -0.012 | -0.015 | 0.037 | 0.054 | 0.107 | 0.08 | 0.119 | 0.172 | 0.21 | 0.078 | 0.186 | -0.014 | 0.292 | 0.164 | 0.165 | -0.007 |
| Total Other Income Expenses Net
| -0.017 | -0.854 | 1.2 | 5.038 | -0.143 | 1.056 | -0.751 | -0.129 | -0.003 | -3.278 | 1.49 | 0.468 | 0.066 | -3.047 | -0.024 | -0.215 | 0.007 | 1.356 | 0.419 | 0.003 | 1.907 | 4.895 | 0.219 | 0 | 0 |
| Income Before Tax
| -7.961 | -23.071 | -6.226 | -10.085 | 1.954 | -10.52 | 11.664 | 10.026 | 2.011 | -5.593 | 1.213 | 8.828 | 6.396 | 21.231 | 15.892 | 19.754 | 12.143 | 38.683 | 9.18 | 24.482 | 1.546 | 57.867 | 17.123 | 23.879 | -0.339 |
| Income Before Tax Ratio
| -0.091 | -0.113 | -0.039 | -0.067 | 0.022 | -0.04 | 0.058 | 0.055 | 0.021 | -0.029 | 0.008 | 0.04 | 0.054 | 0.094 | 0.08 | 0.118 | 0.172 | 0.218 | 0.081 | 0.186 | 0.059 | 0.319 | 0.166 | 0.165 | -0.007 |
| Income Tax Expense
| 0 | -6.337 | 0 | -2.326 | 0.222 | -2.912 | 2.157 | 1.093 | -1.01 | -0.946 | -0.531 | -0.449 | 0.959 | 2.835 | 3.867 | 1.55 | 1.996 | 4.18 | 2.151 | 3.075 | 0.29 | 7.446 | 3.406 | 2.866 | 0.14 |
| Net Income
| -7.961 | -16.734 | -6.226 | -7.759 | 1.732 | -7.607 | 9.507 | 8.934 | 3.021 | -4.646 | 1.743 | 9.278 | 5.436 | 18.395 | 12.026 | 18.204 | 10.147 | 34.503 | 7.029 | 21.406 | 1.255 | 50.421 | 13.716 | 21.013 | -0.479 |
| Net Income Ratio
| -0.091 | -0.082 | -0.039 | -0.051 | 0.019 | -0.029 | 0.048 | 0.049 | 0.032 | -0.024 | 0.012 | 0.042 | 0.046 | 0.081 | 0.06 | 0.109 | 0.144 | 0.194 | 0.062 | 0.163 | 0.048 | 0.278 | 0.133 | 0.146 | -0.009 |
| EPS
| -0.06 | -0.13 | -0.048 | -0.051 | 0.01 | -0.06 | 0.083 | 0.083 | 0.03 | -0.041 | 0.015 | 0.071 | 0.04 | 0.15 | 0.09 | 0.14 | 0.08 | 0.29 | 0.064 | 0.3 | 0.01 | 0.53 | 0.14 | 0.14 | -0.01 |
| EPS Diluted
| -0.06 | -0.13 | -0.048 | -0.051 | 0.01 | -0.06 | 0.083 | 0.083 | 0.03 | -0.041 | 0.015 | 0.071 | 0.04 | 0.15 | 0.09 | 0.14 | 0.08 | 0.29 | 0.064 | 0.3 | 0.01 | 0.53 | 0.14 | 0.14 | -0.01 |
| EBITDA
| -7.539 | -16.925 | -6.226 | -5.73 | 7.677 | -6.249 | 0.504 | 16.03 | 7.429 | -3.086 | 1.929 | 15.489 | 11.004 | 25.273 | 19.934 | 22.895 | 15.284 | 38.683 | 11.587 | 23.068 | 2.469 | 61.178 | 17.43 | 24.456 | 0.52 |
| EBITDA Ratio
| -0.086 | -0.083 | -0.039 | -0.038 | 0.086 | -0.024 | 0.003 | 0.088 | 0.079 | -0.016 | 0.013 | 0.069 | 0.094 | 0.112 | 0.1 | 0.137 | 0.217 | 0.218 | 0.103 | 0.175 | 0.094 | 0.338 | 0.169 | 0.169 | 0.01 |