Beken Corporation (SHA:603068)
China · Delayed Price · Currency is CNY 38.41
+0.08 (0.21%)
At close: Feb 13, 2026
Beken 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 |
| 876.19 | 827.84 | 704.59 | 713.22 | 1,095 | 808.7 | |
Revenue Growth (YoY) | 15.24% | 17.49% | -1.21% | -34.87% | 35.40% | -31.15% |
Cost of Revenue | 620.97 | 567.99 | 518.04 | 678.52 | 806.14 | 634.51 |
Gross Profit | 255.22 | 259.85 | 186.55 | 34.7 | 288.85 | 174.19 |
Selling, General & Admin | 56.89 | 48.53 | 38.92 | 59.48 | 48.93 | 32.54 |
Research & Development | 253.61 | 273.1 | 298.95 | 287.69 | 215.32 | 119.73 |
Other Operating Expenses | 2.75 | 1.3 | 0.57 | 0.2 | 0.39 | 0.45 |
Operating Expenses | 310.95 | 322.47 | 341 | 346.36 | 264.01 | 149.88 |
Operating Income | -55.74 | -62.62 | -154.45 | -311.67 | 24.84 | 24.31 |
Interest Expense | -2.04 | -2.97 | -1.09 | -1.24 | -0.34 | -0.51 |
Interest & Investment Income | 23.06 | 25.28 | 35.05 | 39.3 | 18.54 | 17.39 |
Currency Exchange Gain (Loss) | -1.79 | -1.79 | 3.87 | 5.32 | -0.42 | -18.3 |
Other Non Operating Income (Expenses) | 1.92 | -0.07 | -0.16 | -0.31 | -0.24 | -0.32 |
EBT Excluding Unusual Items | -34.59 | -42.18 | -116.79 | -268.6 | 42.37 | 22.56 |
Gain (Loss) on Sale of Investments | -0.39 | -0.84 | 13.57 | 5.12 | 0.08 | 0.07 |
Gain (Loss) on Sale of Assets | 7.46 | -5.57 | - | -0.01 | - | -0.02 |
Asset Writedown | -4.21 | - | -5.18 | - | - | - |
Other Unusual Items | 44.79 | 24.35 | 12.19 | 18.54 | 9.49 | 6.91 |
Pretax Income | 13.05 | -24.25 | -96.2 | -244.96 | 51.94 | 29.52 |
Income Tax Expense | 0.52 | 4.08 | 2.18 | -3.57 | -6.52 | -3.71 |
Earnings From Continuing Operations | 12.53 | -28.32 | -98.38 | -241.38 | 58.46 | 33.22 |
Minority Interest in Earnings | 6.12 | 3.6 | 4.35 | 3.32 | - | - |
Net Income | 18.65 | -24.72 | -94.03 | -238.06 | 58.46 | 33.22 |
Net Income to Common | 18.65 | -24.72 | -94.03 | -238.06 | 58.46 | 33.22 |
Net Income Growth | - | - | - | - | 75.98% | -86.84% |
Shares Outstanding (Basic) | 160 | 155 | 149 | 151 | 150 | 138 |
Shares Outstanding (Diluted) | 160 | 155 | 149 | 151 | 150 | 138 |
Shares Change (YoY) | 8.54% | 3.54% | -0.94% | 0.51% | 8.29% | 8.60% |
EPS (Basic) | 0.12 | -0.16 | -0.63 | -1.58 | 0.39 | 0.24 |
EPS (Diluted) | 0.12 | -0.16 | -0.63 | -1.58 | 0.39 | 0.24 |
EPS Growth | - | - | - | - | 62.50% | -87.88% |
Free Cash Flow | 147.78 | -151.9 | -3.09 | -237.7 | 120.08 | -87.09 |
Free Cash Flow Per Share | 0.92 | -0.98 | -0.02 | -1.58 | 0.80 | -0.63 |
Dividend Per Share | - | - | 0.050 | - | 0.200 | 0.200 |
Dividend Growth | - | - | - | - | - | -45.95% |
Gross Margin | 29.13% | 31.39% | 26.48% | 4.87% | 26.38% | 21.54% |
Operating Margin | -6.36% | -7.56% | -21.92% | -43.70% | 2.27% | 3.01% |
Profit Margin | 2.13% | -2.99% | -13.35% | -33.38% | 5.34% | 4.11% |
Free Cash Flow Margin | 16.87% | -18.35% | -0.44% | -33.33% | 10.97% | -10.77% |
EBITDA | -81.62 | -50.02 | -90.55 | -256.03 | 69.65 | 41.01 |
EBITDA Margin | -9.31% | -6.04% | -12.85% | -35.90% | 6.36% | 5.07% |
D&A For EBITDA | -25.88 | 12.6 | 63.89 | 55.64 | 44.81 | 16.71 |
EBIT | -55.74 | -62.62 | -154.45 | -311.67 | 24.84 | 24.31 |
EBIT Margin | -6.36% | -7.56% | -21.92% | -43.70% | 2.27% | 3.01% |
Effective Tax Rate | 3.99% | - | - | - | - | - |
Revenue as Reported | 876.19 | 827.84 | 704.59 | 713.22 | 1,095 | 808.7 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.