Beken Corporation (SHA:603068)
37.23
+0.57 (1.55%)
May 13, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,063 | 917.85 | 827.84 | 704.59 | 713.22 | 1,095 | |
Revenue Growth (YoY) | 28.82% | 10.87% | 17.49% | -1.21% | -34.87% | 35.40% |
Cost of Revenue | 771.53 | 668.88 | 567.99 | 518.04 | 678.52 | 806.14 |
Gross Profit | 291.48 | 248.97 | 259.85 | 186.55 | 34.7 | 288.85 |
Selling, General & Admin | 62.23 | 54.33 | 50.64 | 38.92 | 59.48 | 48.93 |
Research & Development | 251.21 | 243.18 | 270.98 | 298.95 | 287.69 | 215.32 |
Other Operating Expenses | 0.55 | 1.03 | 1.3 | 0.57 | 0.2 | 0.39 |
Operating Expenses | 312.89 | 297.44 | 322.47 | 341 | 346.36 | 264.01 |
Operating Income | -21.41 | -48.47 | -62.62 | -154.45 | -311.67 | 24.84 |
Interest Expense | -0.9 | -0.9 | -2.97 | -1.09 | -1.24 | -0.34 |
Interest & Investment Income | 26.77 | 26.14 | 25.28 | 35.05 | 39.3 | 18.54 |
Currency Exchange Gain (Loss) | -1.45 | -1.45 | -1.79 | 3.87 | 5.32 | -0.42 |
Other Non Operating Income (Expenses) | -14.44 | -0.37 | -0.07 | -0.16 | -0.31 | -0.24 |
EBT Excluding Unusual Items | -11.44 | -25.05 | -42.18 | -116.79 | -268.6 | 42.37 |
Gain (Loss) on Sale of Investments | 10.81 | 9.48 | -0.84 | 13.57 | 5.12 | 0.08 |
Gain (Loss) on Sale of Assets | -0.2 | 12.83 | -5.57 | - | -0.01 | - |
Asset Writedown | -1.67 | - | - | -5.18 | - | - |
Other Unusual Items | 21.15 | 21.15 | 24.35 | 12.19 | 18.54 | 9.49 |
Pretax Income | 18.65 | 18.41 | -24.25 | -96.2 | -244.96 | 51.94 |
Income Tax Expense | 0.49 | 1.53 | 4.08 | 2.18 | -3.57 | -6.52 |
Earnings From Continuing Operations | 18.16 | 16.89 | -28.32 | -98.38 | -241.38 | 58.46 |
Minority Interest in Earnings | 3.82 | 5.35 | 3.6 | 4.35 | 3.32 | - |
Net Income | 21.98 | 22.24 | -24.72 | -94.03 | -238.06 | 58.46 |
Net Income to Common | 21.98 | 22.24 | -24.72 | -94.03 | -238.06 | 58.46 |
Net Income Growth | - | - | - | - | - | 75.98% |
Shares Outstanding (Basic) | 148 | 148 | 155 | 149 | 151 | 150 |
Shares Outstanding (Diluted) | 148 | 148 | 155 | 149 | 151 | 150 |
Shares Change (YoY) | -8.68% | -4.06% | 3.54% | -0.94% | 0.51% | 8.29% |
EPS (Basic) | 0.15 | 0.15 | -0.16 | -0.63 | -1.58 | 0.39 |
EPS (Diluted) | 0.15 | 0.15 | -0.16 | -0.63 | -1.58 | 0.39 |
EPS Growth | - | - | - | - | - | 62.50% |
Free Cash Flow | 28.2 | 90.5 | -151.9 | -3.09 | -237.7 | 120.08 |
Free Cash Flow Per Share | 0.19 | 0.61 | -0.98 | -0.02 | -1.58 | 0.80 |
Dividend Per Share | - | - | - | 0.050 | - | 0.200 |
Gross Margin | 27.42% | 27.13% | 31.39% | 26.48% | 4.87% | 26.38% |
Operating Margin | -2.01% | -5.28% | -7.56% | -21.92% | -43.70% | 2.27% |
Profit Margin | 2.07% | 2.42% | -2.99% | -13.35% | -33.38% | 5.34% |
Free Cash Flow Margin | 2.65% | 9.86% | -18.35% | -0.44% | -33.33% | 10.97% |
EBITDA | -22.24 | -36.44 | 0.87 | -90.55 | -256.03 | 69.65 |
EBITDA Margin | -2.09% | -3.97% | 0.10% | -12.85% | -35.90% | 6.36% |
D&A For EBITDA | -0.83 | 12.04 | 63.49 | 63.89 | 55.64 | 44.81 |
EBIT | -21.41 | -48.47 | -62.62 | -154.45 | -311.67 | 24.84 |
EBIT Margin | -2.01% | -5.28% | -7.56% | -21.92% | -43.70% | 2.27% |
Effective Tax Rate | 2.62% | 8.29% | - | - | - | - |
Revenue as Reported | 917.85 | 917.85 | 827.84 | 704.59 | 713.22 | 1,095 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.