Beken Corporation (SHA:603068)
36.55
+0.18 (0.49%)
Aug 25, 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 | Jun '26 Jun 30, 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 |
| 1,181 | 917.85 | 827.84 | 704.59 | 713.22 | 1,095 | |
Revenue Growth | 36.66% | 10.87% | 17.49% | -1.21% | -34.87% | 35.40% |
Cost of Revenue | 851.47 | 668.88 | 567.99 | 518.04 | 678.52 | 806.14 |
Gross Profit | 329.81 | 248.97 | 259.85 | 186.55 | 34.7 | 288.85 |
Selling, General & Admin | 63.91 | 54.33 | 50.64 | 38.92 | 59.48 | 48.93 |
Research & Development | 256.93 | 243.18 | 270.98 | 298.95 | 287.69 | 215.32 |
Other Operating Expenses | -20.9 | 1.03 | 1.3 | 0.57 | 0.2 | 0.39 |
Operating Expenses | 300.19 | 297.44 | 322.47 | 341 | 346.36 | 264.01 |
Operating Income | 29.61 | -48.47 | -62.62 | -154.45 | -311.67 | 24.84 |
Interest Expense | - | -0.9 | -2.97 | -1.09 | -1.24 | -0.34 |
Interest & Investment Income | 13.2 | 26.14 | 25.28 | 35.05 | 39.3 | 18.54 |
Currency Exchange Gain (Loss) | -2.04 | -1.45 | -1.79 | 3.87 | 5.32 | -0.42 |
Other Non Operating Income (Expenses) | 6.67 | -0.37 | -0.07 | -0.16 | -0.31 | -0.24 |
EBT Excluding Unusual Items | 47.44 | -25.05 | -42.18 | -116.79 | -268.6 | 42.37 |
Gain (Loss) on Sale of Investments | 11.63 | 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 | -10.8 | - | - | -5.18 | - | - |
Other Unusual Items | 7.37 | 21.15 | 24.35 | 12.19 | 18.54 | 9.49 |
Pretax Income | 55.44 | 18.41 | -24.25 | -96.2 | -244.96 | 51.94 |
Income Tax Expense | 4.32 | 1.53 | 4.08 | 2.18 | -3.57 | -6.52 |
Earnings From Continuing Operations | 51.12 | 16.89 | -28.32 | -98.38 | -241.38 | 58.46 |
Minority Interest in Earnings | 2.39 | 5.35 | 3.6 | 4.35 | 3.32 | - |
Net Income | 53.51 | 22.24 | -24.72 | -94.03 | -238.06 | 58.46 |
Net Income to Common | 53.51 | 22.24 | -24.72 | -94.03 | -238.06 | 58.46 |
Net Income Growth | 59.77% | - | - | - | - | 75.98% |
Shares Outstanding (Basic) | 151 | 148 | 155 | 149 | 151 | 150 |
Shares Outstanding (Diluted) | 151 | 148 | 155 | 149 | 151 | 150 |
Shares Change | -1.77% | -4.06% | 3.54% | -0.94% | 0.51% | 8.29% |
EPS (Basic) | 0.35 | 0.15 | -0.16 | -0.63 | -1.58 | 0.39 |
EPS (Diluted) | 0.35 | 0.15 | -0.16 | -0.63 | -1.58 | 0.39 |
EPS Growth | 62.65% | - | - | - | - | 62.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -103.11 | 90.5 | -151.9 | -3.09 | -237.7 | 120.08 |
Free Cash Flow Per Share | -0.68 | 0.61 | -0.98 | -0.02 | -1.58 | 0.80 |
Dividend Per Share | 0.010 | 0.010 | - | 0.050 | - | 0.200 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 27.92% | 27.13% | 31.39% | 26.48% | 4.87% | 26.38% |
Operating Margin | 2.51% | -5.28% | -7.56% | -21.92% | -43.70% | 2.27% |
Profit Margin | 4.53% | 2.42% | -2.99% | -13.35% | -33.38% | 5.34% |
Free Cash Flow Margin | -8.73% | 9.86% | -18.35% | -0.44% | -33.33% | 10.97% |
EBITDA | 32.47 | -36.44 | 0.87 | -90.55 | -256.03 | 69.65 |
EBITDA Margin | 2.75% | -3.97% | 0.10% | -12.85% | -35.90% | 6.36% |
D&A For EBITDA | 2.86 | 12.04 | 63.49 | 63.89 | 55.64 | 44.81 |
EBIT | 29.61 | -48.47 | -62.62 | -154.45 | -311.67 | 24.84 |
EBIT Margin | 2.51% | -5.28% | -7.56% | -21.92% | -43.70% | 2.27% |
Effective Tax Rate | 7.80% | 8.29% | - | - | - | - |
Revenue as Reported | 542.64 | 917.85 | 827.84 | 704.59 | 713.22 | 1,095 |