Beijing Fourth Paradigm Technology Co., Ltd. (HKG:6682)
Hong Kong
· Delayed Price · Currency is HKD 46.65
-0.45 (-0.96%)
Apr 2, 2025, 4:08 PM HKT
HKG:6682 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 5,261 | 4,204 | 3,083 | 2,018 | 942.24 |
| Revenue Growth (YoY) | 25.13% | 36.38% | 52.73% | 114.21% | - |
| Cost of Revenue | 3,016 | 2,225 | 1,596 | 1,065 | 512.5 |
| Gross Profit | 2,245 | 1,980 | 1,487 | 953.48 | 429.74 |
| Selling, General & Admin | 462.01 | 765.33 | 939.79 | 996.73 | 494.32 |
| Research & Development | 2,170 | 1,769 | 1,650 | 1,249 | 565.67 |
| Other Operating Expenses | -231.83 | -96.9 | -62.25 | -42.64 | -42.92 |
| Operating Expenses | 2,400 | 2,517 | 2,576 | 2,219 | 1,019 |
| Operating Income | -155.12 | -537.42 | -1,090 | -1,265 | -589.33 |
| Interest Expense | -6.14 | -430.83 | -673.74 | -641.35 | -188.69 |
| Interest & Investment Income | - | 54.22 | 46.18 | 24.42 | 6.04 |
| Earnings From Equity Investments | 19.27 | -1.6 | -3.2 | 3.8 | -6.48 |
| Currency Exchange Gain (Loss) | - | -7.76 | 7.4 | -0.61 | -2.88 |
| Other Non Operating Income (Expenses) | 51.87 | -0.6 | -0.23 | -0.31 | -0.29 |
| EBT Excluding Unusual Items | -90.13 | -923.98 | -1,713 | -1,879 | -781.63 |
| Gain (Loss) on Sale of Investments | - | -0.26 | 56.51 | 93.11 | 32.14 |
| Asset Writedown | -199.96 | - | - | - | - |
| Other Unusual Items | - | -6.59 | -8.2 | -5.45 | - |
| Pretax Income | -290.09 | -930.83 | -1,665 | -1,792 | -749.48 |
| Income Tax Expense | 6.18 | -10.26 | -11.67 | 10.37 | 0.73 |
| Earnings From Continuing Operations | -296.27 | -920.57 | -1,653 | -1,802 | -750.21 |
| Minority Interest in Earnings | 27.48 | 11.85 | 8.52 | 16.41 | 0.56 |
| Net Income | -268.79 | -908.72 | -1,645 | -1,786 | -749.65 |
| Net Income to Common | -268.79 | -908.72 | -1,645 | -1,786 | -749.65 |
| Shares Outstanding (Basic) | 463 | 325 | 267 | 234 | 187 |
| Shares Outstanding (Diluted) | 463 | 325 | 267 | 234 | 187 |
| Shares Change (YoY) | 42.67% | 21.44% | 14.29% | 24.87% | - |
| EPS (Basic) | -0.58 | -2.80 | -6.15 | -7.63 | -4.00 |
| EPS (Diluted) | -0.58 | -2.80 | -6.15 | -7.63 | -4.00 |
| Free Cash Flow | - | -1,037 | -795.11 | -791.16 | -504.22 |
| Free Cash Flow Per Share | - | -3.19 | -2.97 | -3.38 | -2.69 |
| Gross Margin | 42.67% | 47.09% | 48.23% | 47.24% | 45.61% |
| Operating Margin | -2.95% | -12.78% | -35.35% | -62.69% | -62.55% |
| Profit Margin | -5.11% | -21.62% | -53.36% | -88.47% | -79.56% |
| Free Cash Flow Margin | - | -24.68% | -25.79% | -39.20% | -53.51% |
| EBITDA | -118.24 | -500.53 | -1,056 | -1,239 | -575.23 |
| EBITDA Margin | -2.25% | -11.91% | -34.27% | -61.38% | -61.05% |
| D&A For EBITDA | 36.89 | 36.89 | 33.54 | 26.49 | 14.1 |
| EBIT | -155.12 | -537.42 | -1,090 | -1,265 | -589.33 |
| EBIT Margin | -2.95% | -12.78% | -35.35% | -62.69% | -62.55% |
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.