Beijing Fourth Paradigm Technology Co., Ltd. (HKG: 6682)
Hong Kong
· Delayed Price · Currency is HKD 46.05
+0.75 (1.66%)
Jan 3, 2025, 4:08 PM HKT
Beijing Fourth Paradigm Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 4,603 | 4,204 | 3,083 | 2,018 | 942.24 |
| Revenue Growth (YoY) | 31.79% | 36.38% | 52.73% | 114.21% | - |
| Cost of Revenue | 2,538 | 2,225 | 1,596 | 1,065 | 512.5 |
| Gross Profit | 2,065 | 1,980 | 1,487 | 953.48 | 429.74 |
| Selling, General & Admin | 648.44 | 765.33 | 939.79 | 996.73 | 494.32 |
| Research & Development | 1,957 | 1,769 | 1,650 | 1,249 | 565.67 |
| Other Operating Expenses | -139.02 | -96.9 | -62.25 | -42.64 | -42.92 |
| Operating Expenses | 2,555 | 2,517 | 2,576 | 2,219 | 1,019 |
| Operating Income | -490.02 | -537.42 | -1,090 | -1,265 | -589.33 |
| Interest Expense | -188.64 | -430.83 | -673.74 | -641.35 | -188.69 |
| Interest & Investment Income | 61.46 | 54.22 | 46.18 | 24.42 | 6.04 |
| Earnings From Equity Investments | 1.39 | -1.6 | -3.2 | 3.8 | -6.48 |
| Currency Exchange Gain (Loss) | -9.1 | -7.76 | 7.4 | -0.61 | -2.88 |
| Other Non Operating Income (Expenses) | -0.58 | -0.6 | -0.23 | -0.31 | -0.29 |
| EBT Excluding Unusual Items | -625.49 | -923.98 | -1,713 | -1,879 | -781.63 |
| Gain (Loss) on Sale of Investments | -14.02 | -0.26 | 56.51 | 93.11 | 32.14 |
| Other Unusual Items | -5.03 | -6.59 | -8.2 | -5.45 | - |
| Pretax Income | -613 | -930.83 | -1,665 | -1,792 | -749.48 |
| Income Tax Expense | -1.58 | -10.26 | -11.67 | 10.37 | 0.73 |
| Earnings From Continuing Operations | -611.42 | -920.57 | -1,653 | -1,802 | -750.21 |
| Minority Interest in Earnings | 7.18 | 11.85 | 8.52 | 16.41 | 0.56 |
| Net Income | -604.25 | -908.72 | -1,645 | -1,786 | -749.65 |
| Net Income to Common | -604.25 | -908.72 | -1,645 | -1,786 | -749.65 |
| Shares Outstanding (Basic) | 420 | 325 | 267 | 234 | 187 |
| Shares Outstanding (Diluted) | 420 | 325 | 267 | 234 | 187 |
| Shares Change (YoY) | 54.74% | 21.44% | 14.29% | 24.86% | - |
| EPS (Basic) | -1.44 | -2.80 | -6.15 | -7.63 | -4.00 |
| EPS (Diluted) | -1.44 | -2.80 | -6.15 | -7.63 | -4.00 |
| Free Cash Flow | -578.85 | -1,037 | -795.11 | -791.16 | -504.22 |
| Free Cash Flow Per Share | -1.38 | -3.19 | -2.97 | -3.38 | -2.69 |
| Gross Margin | 44.86% | 47.09% | 48.23% | 47.24% | 45.61% |
| Operating Margin | -10.65% | -12.78% | -35.35% | -62.69% | -62.55% |
| Profit Margin | -13.13% | -21.61% | -53.36% | -88.47% | -79.56% |
| Free Cash Flow Margin | -12.58% | -24.67% | -25.79% | -39.20% | -53.51% |
| EBITDA | -456.77 | -500.53 | -1,056 | -1,239 | -575.23 |
| EBITDA Margin | -9.92% | -11.91% | -34.27% | -61.38% | -61.05% |
| D&A For EBITDA | 33.25 | 36.89 | 33.54 | 26.49 | 14.1 |
| EBIT | -490.02 | -537.42 | -1,090 | -1,265 | -589.33 |
| EBIT Margin | -10.65% | -12.78% | -35.35% | -62.69% | -62.55% |
Source: S&P Capital IQ. Standard template. Financial Sources.