Beacon Financial Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	210,944	199,614	171,227	134,723	133,438	101,451
Other Revenue	2,581	2,581	1,986	2,617	2,966	1,857
Revenue	213,525	202,195	173,212	137,340	136,405	103,308
Revenue Growth (YoY)	8.96%	16.73%	26.12%	0.69%	32.04%	7.38%
Cost of Revenue	174,807	163,334	142,236	110,995	115,120	86,324
Gross Profit	38,718	38,861	30,976	26,345	21,285	16,983
Selling, General & Admin	15,288	12,587	12,022	10,770	8,840	6,337
Research & Development	9,710	9,284	8,054	6,445	4,490	3,067
Other Operating Expenses	6,684	6,299	4,474	5,121	4,234	3,182
Operating Expenses	31,688	28,153	24,623	22,335	17,625	12,578
Operating Income	7,030	10,708	6,353	4,010	3,660	4,406
Interest Expense	-747.67	-882.01	-946.65	-716.28	-471.55	-263.15
Interest & Investment Income	1,472	2,058	1,956	1,862	1,894	1,622
Currency Exchange Gain (Loss)	-342.7	-342.7	-127	2,027	147.09	-715.52
Other Non Operating Income (Expenses)	1,786	-86.82	15.3	-39.16	-73.34	-128.66
EBT Excluding Unusual Items	9,198	11,455	7,250	7,143	5,156	4,921
Gain (Loss) on Sale of Investments	158.68	42.49	-26.04	50.34	306.44	165.21
Gain (Loss) on Sale of Assets	120.89	4.83	0.1	4.86	-27.69	-9.2
Asset Writedown	-191.44	-164.09	-23.56	-81.59	-113.23	-202.18
Other Unusual Items	2,945	2,945	623.09	1,690	2,161	1,353
Pretax Income	12,231	14,283	7,824	8,807	7,482	6,227
Income Tax Expense	1,304	1,591	801.24	553.74	757.09	864.8
Earnings From Continuing Operations	10,927	12,692	7,023	8,253	6,725	5,362
Minority Interest in Earnings	0.82	-0.24	-1.25	13.23	1.08	-
Net Income	10,928	12,692	7,022	8,266	6,726	5,362
Net Income to Common	10,928	12,692	7,022	8,266	6,726	5,362
Net Income Growth	-12.06%	80.76%	-15.05%	22.89%	25.43%	19.25%
Shares Outstanding (Basic)	8,537	8,518	8,563	9,084	9,214	9,089
Shares Outstanding (Diluted)	8,537	8,518	8,563	9,084	9,214	9,246
Shares Change (YoY)	-0.80%	-0.52%	-5.73%	-1.41%	-0.34%	0.74%
EPS (Basic)	1.28	1.49	0.82	0.91	0.73	0.59
EPS (Diluted)	1.28	1.49	0.82	0.91	0.73	0.58
EPS Growth	-11.34%	81.71%	-9.89%	24.66%	25.86%	18.37%
Free Cash Flow	22,758	16,045	1,041	-3,990	22,225	-2,880
Free Cash Flow Per Share	2.67	1.88	0.12	-0.44	2.41	-0.31
Dividend Per Share	0.450	0.450	0.300	0.300	0.370	0.280
Dividend Growth	50.00%	50.00%	-	-18.92%	32.14%	12.00%
Gross Margin	18.13%	19.22%	17.88%	19.18%	15.60%	16.44%
Operating Margin	3.29%	5.30%	3.67%	2.92%	2.68%	4.26%
Profit Margin	5.12%	6.28%	4.05%	6.02%	4.93%	5.19%
Free Cash Flow Margin	10.66%	7.94%	0.60%	-2.90%	16.29%	-2.79%
EBITDA	17,064	19,552	13,610	10,124	8,972	9,187
EBITDA Margin	7.99%	9.67%	7.86%	7.37%	6.58%	8.89%
D&A For EBITDA	10,034	8,844	7,257	6,114	5,312	4,782
EBIT	7,030	10,708	6,353	4,010	3,660	4,406
EBIT Margin	3.29%	5.30%	3.67%	2.92%	2.68%	4.26%
Effective Tax Rate	10.66%	11.14%	10.24%	6.29%	10.12%	13.89%
Revenue as Reported	213,525	202,195	173,212	137,340	136,405	103,308
Advertising Expenses	-	3,197	4,046	3,048	2,505	2,170

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.