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FIBOCOM (00638)

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  • 11.410
  • -0.370-3.14%
Not Open May 12 16:06 CST
10.26BMarket Cap37.91P/E (TTM)

FIBOCOM (00638) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Turnover
--1.68B
-14.67%6.99B
--5.37B
--3.71B
44.89%8.19B
8.63%5.65B
--5.2B
Operating income
1.68B
-14.67%6.99B
5.37B
3.71B
44.89%8.19B
8.63%5.65B
5.2B
Cost of sales
----
----
----
---3.1B
----
-7.93%-4.46B
---4.14B
Operating expenses
-1.46B
11.56%-5.84B
-4.45B
-3.1B
-47.95%-6.61B
-7.93%-4.46B
-4.14B
Gross profit
222.81M
-27.66%1.15B
919.5M
608.81M
33.37%1.58B
11.36%1.19B
1.07B
Selling expenses
---37.79M
17.25%-159.29M
---117.94M
---82.07M
-7.88%-192.5M
-15.10%-178.45M
---155.04M
Administrative expenses
---35.71M
16.83%-148.25M
---108.46M
---89.82M
-22.50%-178.25M
-35.38%-145.51M
---107.48M
Research and development expenses
---123.69M
30.08%-480.3M
---359.13M
---239.24M
-27.17%-686.89M
0.44%-540.16M
---542.56M
Profit from asset sales
---27.3K
-98.19%2.03K
---83.41K
----
--112.34K
----
----
Revaluation surplus
--2.59M
923.73%20.77M
--3.77M
----
--2.03M
----
----
-Changes in the fair value of other assets
--2.59M
923.73%20.77M
--3.77M
----
--2.03M
----
----
Impairment and provision
---8.17M
65.54%-20.32M
---17.52M
---5.81M
-2,195.55%-58.95M
554.44%2.81M
---619K
-Other impairment is provision
---8.17M
65.54%-20.32M
---17.52M
---5.81M
-2,195.55%-58.95M
554.44%2.81M
---619K
Special items of operating profit
--8.8M
-83.06%42.26M
--38.13M
--46.35M
235.02%249.49M
-0.19%74.47M
--74.62M
Operating profit
25.1M
-45.08%383.27M
347.84M
238.23M
74.45%697.9M
19.53%400.05M
334.69M
Financing income
--15.97M
10.40%39.69M
--16.57M
--10.38M
196.00%35.95M
128.96%12.14M
--5.3M
Financing cost
---8.21M
19.96%-34.24M
---26.67M
---16.34M
-45.55%-42.77M
-21.52%-29.39M
---24.18M
Share of profits of associates
----
----
----
---2.88M
----
-91.31%2.02M
--23.21M
Special items of earning before tax
---99.91K
-1,915.10%-2.93M
---999.62K
----
--161.46K
----
----
Earning before tax
6.5M
-45.12%367.94M
338.32M
229.39M
74.23%670.48M
13.51%384.82M
339.03M
Tax
----
----
----
---10.91M
----
-160.82%-8.05M
--13.24M
After-tax profit from continuing operations
13.88M
-18.26%345.87M
315.28M
218.48M
12.31%423.15M
6.96%376.77M
352.27M
After-tax profit from non-continuing business
----
----
----
----
34.78%253.69M
1,397.61%188.22M
--12.57M
Special items of earning after tax
----
----
----
----
----
1,397.61%188.22M
--12.57M
Earning after tax
13.88M
-48.90%345.87M
315.28M
218.48M
19.80%676.84M
54.86%564.99M
364.83M
Minority shareholders should account for profits from continuing business
----
----
----
--580K
----
--1.43M
----
Minority profit
--4.22M
-113.22%-1.17M
---907.56K
--580K
518.84%8.87M
--1.43M
----
Shareholders should account for profits from continuing business
----
----
----
--217.9M
----
6.55%375.34M
--352.27M
Shareholders should account for profits from non-continuing business
----
----
----
----
----
1,397.61%188.22M
--12.57M
Profit attributable to shareholders
9.67M
-48.05%347.04M
316.19M
217.9M
18.53%667.96M
54.47%563.55M
364.83M
Basic earnings per share
0.0108
-50.00%0.44
0.4149
0.29
18.92%0.88
51.02%0.74
0.49
Diluted earnings per share
0.0108
-49.43%0.44
0.4133
0.29
17.57%0.87
51.02%0.74
0.49
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
IAS
CAS (2007)
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Grant Thornton (Hong Kong) Limited
--
--
Grant Thornton (Hong Kong) Limited
Grant Thornton (Hong Kong) Limited
Grant Thornton (Hong Kong) Limited
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Turnover --1.68B-14.67%6.99B--5.37B--3.71B44.89%8.19B8.63%5.65B--5.2B
Operating income 1.68B-14.67%6.99B5.37B3.71B44.89%8.19B8.63%5.65B5.2B
Cost of sales ---------------3.1B-----7.93%-4.46B---4.14B
Operating expenses -1.46B11.56%-5.84B-4.45B-3.1B-47.95%-6.61B-7.93%-4.46B-4.14B
Gross profit 222.81M-27.66%1.15B919.5M608.81M33.37%1.58B11.36%1.19B1.07B
Selling expenses ---37.79M17.25%-159.29M---117.94M---82.07M-7.88%-192.5M-15.10%-178.45M---155.04M
Administrative expenses ---35.71M16.83%-148.25M---108.46M---89.82M-22.50%-178.25M-35.38%-145.51M---107.48M
Research and development expenses ---123.69M30.08%-480.3M---359.13M---239.24M-27.17%-686.89M0.44%-540.16M---542.56M
Profit from asset sales ---27.3K-98.19%2.03K---83.41K------112.34K--------
Revaluation surplus --2.59M923.73%20.77M--3.77M------2.03M--------
-Changes in the fair value of other assets --2.59M923.73%20.77M--3.77M------2.03M--------
Impairment and provision ---8.17M65.54%-20.32M---17.52M---5.81M-2,195.55%-58.95M554.44%2.81M---619K
-Other impairment is provision ---8.17M65.54%-20.32M---17.52M---5.81M-2,195.55%-58.95M554.44%2.81M---619K
Special items of operating profit --8.8M-83.06%42.26M--38.13M--46.35M235.02%249.49M-0.19%74.47M--74.62M
Operating profit 25.1M-45.08%383.27M347.84M238.23M74.45%697.9M19.53%400.05M334.69M
Financing income --15.97M10.40%39.69M--16.57M--10.38M196.00%35.95M128.96%12.14M--5.3M
Financing cost ---8.21M19.96%-34.24M---26.67M---16.34M-45.55%-42.77M-21.52%-29.39M---24.18M
Share of profits of associates ---------------2.88M-----91.31%2.02M--23.21M
Special items of earning before tax ---99.91K-1,915.10%-2.93M---999.62K------161.46K--------
Earning before tax 6.5M-45.12%367.94M338.32M229.39M74.23%670.48M13.51%384.82M339.03M
Tax ---------------10.91M-----160.82%-8.05M--13.24M
After-tax profit from continuing operations 13.88M-18.26%345.87M315.28M218.48M12.31%423.15M6.96%376.77M352.27M
After-tax profit from non-continuing business ----------------34.78%253.69M1,397.61%188.22M--12.57M
Special items of earning after tax --------------------1,397.61%188.22M--12.57M
Earning after tax 13.88M-48.90%345.87M315.28M218.48M19.80%676.84M54.86%564.99M364.83M
Minority shareholders should account for profits from continuing business --------------580K------1.43M----
Minority profit --4.22M-113.22%-1.17M---907.56K--580K518.84%8.87M--1.43M----
Shareholders should account for profits from continuing business --------------217.9M----6.55%375.34M--352.27M
Shareholders should account for profits from non-continuing business --------------------1,397.61%188.22M--12.57M
Profit attributable to shareholders 9.67M-48.05%347.04M316.19M217.9M18.53%667.96M54.47%563.55M364.83M
Basic earnings per share 0.0108-50.00%0.440.41490.2918.92%0.8851.02%0.740.49
Diluted earnings per share 0.0108-49.43%0.440.41330.2917.57%0.8751.02%0.740.49
Currency Unit CNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)IASCAS (2007)IASIAS
Audit Opinions --Unqualified Opinion----Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Grant Thornton (Hong Kong) Limited----Grant Thornton (Hong Kong) LimitedGrant Thornton (Hong Kong) LimitedGrant Thornton (Hong Kong) Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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