Beken Corporation (SHA:603068)
China
· Delayed Price · Currency is CNY 31.43
-0.68 (-2.12%)
May 28, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 825.21 | 827.84 | 704.59 | 713.22 | 1,095 | 808.7 | Upgrade
|
| Revenue Growth (YoY) | 15.65% | 17.49% | -1.21% | -34.87% | 35.40% | -31.15% | Upgrade
|
| Cost of Revenue | 576.49 | 567.99 | 518.04 | 678.52 | 806.14 | 634.51 | Upgrade
|
| Gross Profit | 248.72 | 259.85 | 186.55 | 34.7 | 288.85 | 174.19 | Upgrade
|
| Selling, General & Admin | 48.36 | 48.53 | 38.92 | 59.48 | 48.93 | 32.54 | Upgrade
|
| Research & Development | 263.27 | 273.1 | 298.95 | 287.69 | 215.32 | 119.73 | Upgrade
|
| Other Operating Expenses | 1.56 | 1.3 | 0.57 | 0.2 | 0.39 | 0.45 | Upgrade
|
| Operating Expenses | 310.44 | 322.47 | 341 | 346.36 | 264.01 | 149.88 | Upgrade
|
| Operating Income | -61.71 | -62.62 | -154.45 | -311.67 | 24.84 | 24.31 | Upgrade
|
| Interest Expense | -2.97 | -2.97 | -1.09 | -1.24 | -0.34 | -0.51 | Upgrade
|
| Interest & Investment Income | 29.1 | 25.28 | 35.05 | 39.3 | 18.54 | 17.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.79 | -1.79 | 3.87 | 5.32 | -0.42 | -18.3 | Upgrade
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| Other Non Operating Income (Expenses) | -0.17 | -0.07 | -0.16 | -0.31 | -0.24 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | -37.55 | -42.18 | -116.79 | -268.6 | 42.37 | 22.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.84 | -0.84 | 13.57 | 5.12 | 0.08 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.46 | -5.57 | - | -0.01 | - | -0.02 | Upgrade
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| Asset Writedown | -1.99 | - | -5.18 | - | - | - | Upgrade
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| Other Unusual Items | 25.14 | 24.35 | 12.19 | 18.54 | 9.49 | 6.91 | Upgrade
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| Pretax Income | -7.78 | -24.25 | -96.2 | -244.96 | 51.94 | 29.52 | Upgrade
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| Income Tax Expense | 4.98 | 4.08 | 2.18 | -3.57 | -6.52 | -3.71 | Upgrade
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| Earnings From Continuing Operations | -12.76 | -28.32 | -98.38 | -241.38 | 58.46 | 33.22 | Upgrade
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| Minority Interest in Earnings | 3.31 | 3.6 | 4.35 | 3.32 | - | - | Upgrade
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| Net Income | -9.45 | -24.72 | -94.03 | -238.06 | 58.46 | 33.22 | Upgrade
|
| Net Income to Common | -9.45 | -24.72 | -94.03 | -238.06 | 58.46 | 33.22 | Upgrade
|
| Net Income Growth | - | - | - | - | 75.98% | -86.84% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 155 | 149 | 151 | 150 | 138 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 155 | 149 | 151 | 150 | 138 | Upgrade
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| Shares Change (YoY) | 14.29% | 3.54% | -0.94% | 0.51% | 8.29% | 8.60% | Upgrade
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| EPS (Basic) | -0.06 | -0.16 | -0.63 | -1.58 | 0.39 | 0.24 | Upgrade
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| EPS (Diluted) | -0.06 | -0.16 | -0.63 | -1.58 | 0.39 | 0.24 | Upgrade
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| EPS Growth | - | - | - | - | 62.50% | -87.88% | Upgrade
|
| Free Cash Flow | -8.96 | -151.9 | -3.09 | -237.7 | 120.08 | -87.09 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.98 | -0.02 | -1.58 | 0.80 | -0.63 | Upgrade
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| Dividend Per Share | - | - | 0.050 | - | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -45.95% | Upgrade
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| Gross Margin | 30.14% | 31.39% | 26.48% | 4.87% | 26.38% | 21.54% | Upgrade
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| Operating Margin | -7.48% | -7.56% | -21.92% | -43.70% | 2.27% | 3.01% | Upgrade
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| Profit Margin | -1.15% | -2.99% | -13.35% | -33.38% | 5.34% | 4.11% | Upgrade
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| Free Cash Flow Margin | -1.09% | -18.35% | -0.44% | -33.33% | 10.97% | -10.77% | Upgrade
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| EBITDA | -61.94 | -50.02 | -90.55 | -256.03 | 69.65 | 41.01 | Upgrade
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| EBITDA Margin | -7.51% | -6.04% | -12.85% | -35.90% | 6.36% | 5.07% | Upgrade
|
| D&A For EBITDA | -0.23 | 12.6 | 63.89 | 55.64 | 44.81 | 16.71 | Upgrade
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| EBIT | -61.71 | -62.62 | -154.45 | -311.67 | 24.84 | 24.31 | Upgrade
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| EBIT Margin | -7.48% | -7.56% | -21.92% | -43.70% | 2.27% | 3.01% | Upgrade
|
| Revenue as Reported | 825.21 | 827.84 | 704.59 | 713.22 | 1,095 | 808.7 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.