Beiqi Foton Motor Co.,Ltd. (SHA:600166)

Beiqi Foton Motor Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	49,629	44,932	53,435	43,029	50,237	52,867
Other Revenue	4,471	2,766	2,662	3,418	4,737	4,899
Revenue	54,100	47,698	56,097	46,447	54,974	57,765
Revenue Growth (YoY)	5.62%	-14.97%	20.78%	-15.51%	-4.83%	22.99%
Cost of Revenue	48,050	41,827	50,206	41,305	49,565	50,941
Gross Profit	6,050	5,871	5,891	5,141	5,409	6,825
Selling, General & Admin	3,597	3,413	3,510	3,352	4,146	4,390
Research & Development	1,725	1,810	1,960	1,514	1,657	1,764
Other Operating Expenses	203.62	54.3	167.83	285.29	171.98	137.53
Operating Expenses	5,552	5,240	5,625	5,173	6,059	6,413
Operating Income	497.63	631.22	265.79	-31.35	-649.92	411.81
Interest Expense	-142.59	-139.76	-83.29	-160.7	-221.13	-400.99
Interest & Investment Income	426.63	121.56	442.17	153.87	590.97	1,350
Currency Exchange Gain (Loss)	-6.66	-16.61	-7.3	110.24	-26.6	-118.73
Other Non Operating Income (Expenses)	-21.66	-8.28	-61.17	-11.59	-3,069	-1,436
EBT Excluding Unusual Items	753.34	588.13	556.19	60.47	-3,376	-193.88
Gain (Loss) on Sale of Investments	-851.64	-877.64	-4.29	-194.75	-590.89	109.75
Gain (Loss) on Sale of Assets	14.73	8.68	161.57	5.82	264.92	327.7
Asset Writedown	-	-	-12.46	-6.5	-1,238	-150.16
Legal Settlements	3.98	3.98	-5.96	-1.15	-6.45	-
Other Unusual Items	451.12	338.85	248.25	272.26	-2.49	-1.53
Pretax Income	371.54	62	943.3	136.14	-4,949	91.89
Income Tax Expense	-0.78	20.09	84.91	91.69	111.62	-48.81
Earnings From Continuing Operations	372.33	41.91	858.4	44.45	-5,061	140.7
Minority Interest in Earnings	70.9	38.63	51.08	22.31	-0.08	13.93
Net Income	443.23	80.54	909.48	66.76	-5,061	154.64
Net Income to Common	443.23	80.54	909.48	66.76	-5,061	154.64
Net Income Growth	-38.26%	-91.14%	1262.27%	-	-	-19.27%
Shares Outstanding (Basic)	8,054	8,054	7,909	6,676	6,497	6,443
Shares Outstanding (Diluted)	8,054	8,054	7,909	6,676	6,497	6,443
Shares Change (YoY)	2.04%	1.84%	18.46%	2.76%	0.83%	0.92%
EPS (Basic)	0.06	0.01	0.12	0.01	-0.78	0.02
EPS (Diluted)	0.06	0.01	0.12	0.01	-0.78	0.02
EPS Growth	-39.49%	-91.30%	1050.00%	-	-	-20.00%
Free Cash Flow	1,494	-203.5	-1,131	-716.48	-1,250	6,920
Free Cash Flow Per Share	0.18	-0.03	-0.14	-0.11	-0.19	1.07
Gross Margin	11.18%	12.31%	10.50%	11.07%	9.84%	11.82%
Operating Margin	0.92%	1.32%	0.47%	-0.07%	-1.18%	0.71%
Profit Margin	0.82%	0.17%	1.62%	0.14%	-9.21%	0.27%
Free Cash Flow Margin	2.76%	-0.43%	-2.02%	-1.54%	-2.27%	11.98%
EBITDA	1,066	1,602	2,022	1,599	1,357	2,365
EBITDA Margin	1.97%	3.36%	3.60%	3.44%	2.47%	4.09%
D&A For EBITDA	568.53	970.78	1,756	1,630	2,007	1,954
EBIT	497.63	631.22	265.79	-31.35	-649.92	411.81
EBIT Margin	0.92%	1.32%	0.47%	-0.07%	-1.18%	0.71%
Effective Tax Rate	-	32.40%	9.00%	67.35%	-	-
Revenue as Reported	54,100	47,698	56,097	46,447	54,974	57,765
Advertising Expenses	-	176.26	187.65	163.74	213.77	250.32

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