Foryou Corporation (SHE: 002906)
China
· Delayed Price · Currency is CNY 28.80
-1.45 (-4.79%)
Oct 11, 2024, 3:04 PM CST
Foryou Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,415 | 7,101 | 5,598 | 4,444 | 3,332 | 3,358 | Upgrade
|
| Other Revenue | 47.17 | 35.55 | 39.73 | 44.18 | 42.3 | 25.14 | Upgrade
|
| Revenue | 8,463 | 7,137 | 5,638 | 4,488 | 3,374 | 3,383 | Upgrade
|
| Revenue Growth (YoY) | 40.57% | 26.59% | 25.61% | 33.01% | -0.27% | -2.46% | Upgrade
|
| Cost of Revenue | 6,647 | 5,582 | 4,411 | 3,546 | 2,634 | 2,683 | Upgrade
|
| Gross Profit | 1,816 | 1,554 | 1,227 | 941.8 | 740.59 | 700 | Upgrade
|
| Selling, General & Admin | 498.53 | 449.01 | 398.67 | 347.62 | 325.4 | 340.82 | Upgrade
|
| Research & Development | 662.04 | 599.11 | 466.73 | 343.16 | 281.72 | 307.76 | Upgrade
|
| Other Operating Expenses | -8.37 | -0.62 | 9.62 | 16.94 | 13.67 | 20.45 | Upgrade
|
| Operating Expenses | 1,219 | 1,106 | 904.01 | 719.64 | 638.36 | 713.82 | Upgrade
|
| Operating Income | 596.93 | 448.67 | 322.82 | 222.16 | 102.23 | -13.81 | Upgrade
|
| Interest Expense | -30.44 | -25.23 | -14.81 | -7.31 | -0.87 | -0.6 | Upgrade
|
| Interest & Investment Income | 47.61 | 37.76 | 38.96 | 54.93 | 44.64 | 27.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.14 | 9.32 | 9.63 | -9.36 | -7.66 | 1.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.27 | -14.88 | -15.79 | -1.42 | -1.62 | -3.78 | Upgrade
|
| EBT Excluding Unusual Items | 595.69 | 455.64 | 340.81 | 259 | 136.72 | 10.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.16 | 0.23 | -1.46 | -0.23 | 0.11 | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.1 | -0.56 | -0.47 | -4 | 0.26 | 5.92 | Upgrade
|
| Asset Writedown | -2.69 | -2.88 | -2.97 | -3.85 | -3.23 | -5 | Upgrade
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| Other Unusual Items | 12.53 | 20.86 | 16.84 | 19.1 | 40.91 | 38.01 | Upgrade
|
| Pretax Income | 606.59 | 473.29 | 352.75 | 270.03 | 174.77 | 49.49 | Upgrade
|
| Income Tax Expense | 31.47 | 3.56 | -31.83 | -27.6 | -5.36 | -24.53 | Upgrade
|
| Earnings From Continuing Operations | 575.11 | 469.73 | 384.57 | 297.64 | 180.13 | 74.02 | Upgrade
|
| Minority Interest in Earnings | -5.09 | -4.91 | -4.11 | 0.99 | 0.91 | 0.48 | Upgrade
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| Net Income | 570.02 | 464.82 | 380.46 | 298.62 | 181.05 | 74.49 | Upgrade
|
| Net Income to Common | 570.02 | 464.82 | 380.46 | 298.62 | 181.05 | 74.49 | Upgrade
|
| Net Income Growth | 42.72% | 22.17% | 27.40% | 64.94% | 143.04% | 347.79% | Upgrade
|
| Shares Outstanding (Basic) | 516 | 494 | 476 | 482 | 464 | 466 | Upgrade
|
| Shares Outstanding (Diluted) | 516 | 494 | 482 | 490 | 476 | 466 | Upgrade
|
| Shares Change (YoY) | 1.33% | 2.68% | -1.62% | 2.75% | 2.33% | 11.95% | Upgrade
|
| EPS (Basic) | 1.10 | 0.94 | 0.80 | 0.62 | 0.39 | 0.16 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.94 | 0.79 | 0.61 | 0.38 | 0.16 | Upgrade
|
| EPS Growth | 40.85% | 18.99% | 29.51% | 60.53% | 137.50% | 300.00% | Upgrade
|
| Free Cash Flow | -476.57 | -210.96 | -99.5 | 172.36 | -84.27 | 29.9 | Upgrade
|
| Free Cash Flow Per Share | -0.92 | -0.43 | -0.21 | 0.35 | -0.18 | 0.06 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.250 | 0.200 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 25.00% | 0% | 100.00% | - | Upgrade
|
| Gross Margin | 21.46% | 21.78% | 21.76% | 20.98% | 21.95% | 20.69% | Upgrade
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| Operating Margin | 7.05% | 6.29% | 5.73% | 4.95% | 3.03% | -0.41% | Upgrade
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| Profit Margin | 6.74% | 6.51% | 6.75% | 6.65% | 5.37% | 2.20% | Upgrade
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| Free Cash Flow Margin | -5.63% | -2.96% | -1.76% | 3.84% | -2.50% | 0.88% | Upgrade
|
| EBITDA | 819.46 | 675.93 | 508.61 | 367.46 | 229.38 | 107.45 | Upgrade
|
| EBITDA Margin | 9.68% | 9.47% | 9.02% | 8.19% | 6.80% | 3.18% | Upgrade
|
| D&A For EBITDA | 222.54 | 227.26 | 185.79 | 145.3 | 127.14 | 121.27 | Upgrade
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| EBIT | 596.93 | 448.67 | 322.82 | 222.16 | 102.23 | -13.81 | Upgrade
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| EBIT Margin | 7.05% | 6.29% | 5.73% | 4.95% | 3.03% | -0.41% | Upgrade
|
| Effective Tax Rate | 5.19% | 0.75% | - | - | - | - | Upgrade
|
| Revenue as Reported | 8,463 | 7,137 | 5,638 | 4,488 | 3,374 | 3,383 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.