Foryou Corporation (SHE: 002906)
China flag China · Delayed Price · Currency is CNY
29.07
-0.67 (-2.25%)
Jan 3, 2025, 3:04 PM CST

Foryou Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
9,1467,1015,5984,4443,3323,358
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Other Revenue
35.5535.5539.7344.1842.325.14
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Revenue
9,1817,1375,6384,4883,3743,383
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Revenue Growth (YoY)
42.86%26.59%25.61%33.01%-0.27%-2.46%
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Cost of Revenue
7,2165,5824,4113,5462,6342,683
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Gross Profit
1,9651,5541,227941.8740.59700
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Selling, General & Admin
518.85449.01398.67347.62325.4340.82
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Research & Development
694.87599.11466.73343.16281.72307.76
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Other Operating Expenses
-12.94-0.629.6216.9413.6720.45
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Operating Expenses
1,2751,106904.01719.64638.36713.82
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Operating Income
690.27448.67322.82222.16102.23-13.81
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Interest Expense
-7.79-25.23-14.81-7.31-0.87-0.6
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Interest & Investment Income
45.4737.7638.9654.9344.6427.49
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Currency Exchange Gain (Loss)
9.329.329.63-9.36-7.661.38
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Other Non Operating Income (Expenses)
-49.19-14.88-15.79-1.42-1.62-3.78
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EBT Excluding Unusual Items
688.07455.64340.81259136.7210.67
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Gain (Loss) on Sale of Investments
3.540.23-1.46-0.230.11-0.11
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Gain (Loss) on Sale of Assets
-1-0.56-0.47-40.265.92
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Asset Writedown
-21.32-2.88-2.97-3.85-3.23-5
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Other Unusual Items
18.8620.8616.8419.140.9138.01
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Pretax Income
688.14473.29352.75270.03174.7749.49
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Income Tax Expense
50.783.56-31.83-27.6-5.36-24.53
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Earnings From Continuing Operations
637.36469.73384.57297.64180.1374.02
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Minority Interest in Earnings
-5.36-4.91-4.110.990.910.48
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Net Income
632464.82380.46298.62181.0574.49
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Net Income to Common
632464.82380.46298.62181.0574.49
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Net Income Growth
53.82%22.17%27.40%64.94%143.04%347.79%
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Shares Outstanding (Basic)
526494476482464466
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Shares Outstanding (Diluted)
526494482490476466
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Shares Change (YoY)
7.46%2.68%-1.62%2.75%2.33%11.95%
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EPS (Basic)
1.200.940.800.620.390.16
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EPS (Diluted)
1.200.940.790.610.380.16
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EPS Growth
43.14%18.99%29.51%60.53%137.50%300.00%
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Free Cash Flow
-126.75-210.96-99.5172.36-84.2729.9
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Free Cash Flow Per Share
-0.24-0.43-0.210.35-0.180.06
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Dividend Per Share
0.3500.3500.2500.2000.2000.100
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Dividend Growth
40.00%40.00%25.00%0%100.00%-
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Gross Margin
21.40%21.78%21.76%20.98%21.95%20.69%
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Operating Margin
7.52%6.29%5.73%4.95%3.03%-0.41%
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Profit Margin
6.88%6.51%6.75%6.65%5.37%2.20%
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Free Cash Flow Margin
-1.38%-2.96%-1.76%3.84%-2.50%0.88%
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EBITDA
948.64675.93508.61367.46229.38107.45
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EBITDA Margin
10.33%9.47%9.02%8.19%6.80%3.18%
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D&A For EBITDA
258.36227.26185.79145.3127.14121.27
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EBIT
690.27448.67322.82222.16102.23-13.81
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EBIT Margin
7.52%6.29%5.73%4.95%3.03%-0.41%
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Effective Tax Rate
7.38%0.75%----
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Revenue as Reported
9,1817,1375,6384,4883,3743,383
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Source: S&P Capital IQ. Standard template. Financial Sources.