Shanghai Biren Technology 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	356.41	336.8	62.03	0.5
Revenue Growth (YoY)	71324.45%	442.97%	12330.86%	-
Cost of Revenue	186.35	157.61	14.63	-
Gross Profit	170.06	179.2	47.4	0.5
Selling, General & Admin	288.3	295.68	274.01	257.78
Research & Development	1,002	826.96	885.65	1,018
Other Operating Expenses	-87.84	2.52	1.24	1.19
Operating Expenses	1,202	1,125	1,162	1,277
Operating Income	-1,032	-945.71	-1,115	-1,276
Interest Expense	-17.32	-38.83	-12.17	-4.1
Interest & Investment Income	43.15	46.4	45.04	28.87
Currency Exchange Gain (Loss)	0.81	-4.85	-3.66	16.86
Other Non Operating Income (Expenses)	-1,302	-674.39	-603.55	-348.23
EBT Excluding Unusual Items	-2,307	-1,617	-1,689	-1,583
Gain (Loss) on Sale of Investments	4.9	19.24	25.4	51.03
Gain (Loss) on Sale of Assets	0.2	0.45	-2.93	0.03
Asset Writedown	-	-	-148.99	-
Other Unusual Items	51.87	59.51	71.39	57.68
Pretax Income	-2,250	-1,538	-1,744	-1,474
Income Tax Expense	-	-0.09	-0.1	0.13
Net Income	-2,250	-1,538	-1,744	-1,474
Net Income to Common	-2,250	-1,538	-1,744	-1,474
Shares Outstanding (Basic)	37	1,646	1,644	1,630
Shares Outstanding (Diluted)	37	1,646	1,644	1,630
Shares Change (YoY)	-97.76%	0.12%	0.86%	-
EPS (Basic)	-61.53	-0.93	-1.06	-0.90
EPS (Diluted)	-61.53	-0.93	-1.06	-0.90
Free Cash Flow	-1,910	-1,110	-986.05	-1,377
Free Cash Flow Per Share	-52.23	-0.67	-0.60	-0.84
Gross Margin	47.72%	53.21%	76.42%	100.00%
Operating Margin	-289.46%	-280.79%	-1796.85%	-255777.96%
Profit Margin	-631.38%	-456.68%	-2811.47%	-295453.31%
Free Cash Flow Margin	-535.95%	-329.48%	-1589.63%	-276020.84%
EBITDA	-951.77	-857.25	-992.58	-1,170
EBITDA Margin	-267.05%	-254.53%	-	-
D&A For EBITDA	79.88	88.46	122	106.65
EBIT	-1,032	-945.71	-1,115	-1,276
EBIT Margin	-289.46%	-280.79%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.