Foryou Corporation (SHE:002906)
China · Delayed Price · Currency is CNY 31.41
-0.29 (-0.91%)
May 12, 2026, 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 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,597 | 12,991 | 10,098 | 7,101 | 5,598 | 4,444 |
Other Revenue | 57.47 | 57.47 | 59.66 | 35.55 | 39.73 | 44.18 |
| 13,655 | 13,048 | 10,158 | 7,137 | 5,638 | 4,488 | |
Revenue Growth (YoY) | 28.14% | 28.46% | 42.33% | 26.59% | 25.61% | 33.01% |
Cost of Revenue | 11,255 | 10,708 | 8,153 | 5,637 | 4,411 | 3,546 |
Gross Profit | 2,399 | 2,341 | 2,005 | 1,500 | 1,227 | 941.8 |
Selling, General & Admin | 570.97 | 539.25 | 476.96 | 394.64 | 398.67 | 347.62 |
Research & Development | 960.95 | 916.38 | 757.14 | 599.11 | 466.73 | 343.16 |
Other Operating Expenses | -16.66 | -18.96 | -8.3 | -0.62 | 9.62 | 16.94 |
Operating Expenses | 1,532 | 1,492 | 1,311 | 1,051 | 904.01 | 719.64 |
Operating Income | 867.11 | 848.94 | 693.65 | 448.67 | 322.82 | 222.16 |
Interest Expense | -42.68 | -40.42 | -31.66 | -25.23 | -14.81 | -7.31 |
Interest & Investment Income | 12.81 | 16.17 | 39.47 | 37.76 | 38.96 | 54.93 |
Currency Exchange Gain (Loss) | -2.96 | -2.96 | -7.62 | 9.32 | 9.63 | -9.36 |
Other Non Operating Income (Expenses) | -9.82 | -6.04 | -6.73 | -14.88 | -15.79 | -1.42 |
EBT Excluding Unusual Items | 824.46 | 815.7 | 687.11 | 455.64 | 340.81 | 259 |
Gain (Loss) on Sale of Investments | 0.86 | 1.22 | 4.68 | 0.23 | -1.46 | -0.23 |
Gain (Loss) on Sale of Assets | -1.12 | -1.99 | -0.9 | -0.56 | -0.47 | -4 |
Asset Writedown | 0.78 | -4.39 | -4.23 | -2.88 | -2.97 | -3.85 |
Other Unusual Items | 17.55 | 17.37 | 12.67 | 20.86 | 16.84 | 19.1 |
Pretax Income | 852.49 | 837.86 | 699.33 | 473.29 | 352.75 | 270.03 |
Income Tax Expense | 54.93 | 50.78 | 42.63 | 3.56 | -31.83 | -27.6 |
Earnings From Continuing Operations | 797.56 | 787.09 | 656.7 | 469.73 | 384.57 | 297.64 |
Minority Interest in Earnings | -5.68 | -5.48 | -5.33 | -4.91 | -4.11 | 0.99 |
Net Income | 791.88 | 781.61 | 651.36 | 464.82 | 380.46 | 298.62 |
Net Income to Common | 791.88 | 781.61 | 651.36 | 464.82 | 380.46 | 298.62 |
Net Income Growth | 19.16% | 19.99% | 40.13% | 22.17% | 27.40% | 64.94% |
Shares Outstanding (Basic) | 524 | 525 | 525 | 494 | 476 | 482 |
Shares Outstanding (Diluted) | 524 | 525 | 525 | 494 | 482 | 490 |
Shares Change (YoY) | 0.26% | -0.14% | 6.23% | 2.68% | -1.63% | 2.75% |
EPS (Basic) | 1.51 | 1.49 | 1.24 | 0.94 | 0.80 | 0.62 |
EPS (Diluted) | 1.51 | 1.49 | 1.24 | 0.94 | 0.79 | 0.61 |
EPS Growth | 18.84% | 20.16% | 31.91% | 18.99% | 29.51% | 60.53% |
Free Cash Flow | 68.61 | -76.48 | -313.68 | -210.96 | -99.5 | 172.36 |
Free Cash Flow Per Share | 0.13 | -0.15 | -0.60 | -0.43 | -0.21 | 0.35 |
Dividend Per Share | 0.500 | 0.500 | 0.480 | 0.350 | 0.250 | 0.200 |
Dividend Growth | 4.17% | 4.17% | 37.14% | 40.00% | 25.00% | - |
Gross Margin | 17.57% | 17.94% | 19.74% | 21.02% | 21.76% | 20.98% |
Operating Margin | 6.35% | 6.51% | 6.83% | 6.29% | 5.73% | 4.95% |
Profit Margin | 5.80% | 5.99% | 6.41% | 6.51% | 6.75% | 6.65% |
Free Cash Flow Margin | 0.50% | -0.59% | -3.09% | -2.96% | -1.76% | 3.84% |
EBITDA | 1,273 | 1,235 | 1,004 | 692.32 | 508.61 | 367.46 |
EBITDA Margin | 9.32% | 9.47% | 9.88% | 9.70% | 9.02% | 8.19% |
D&A For EBITDA | 405.53 | 386.45 | 310.14 | 243.66 | 185.79 | 145.3 |
EBIT | 867.11 | 848.94 | 693.65 | 448.67 | 322.82 | 222.16 |
EBIT Margin | 6.35% | 6.51% | 6.83% | 6.29% | 5.73% | 4.95% |
Effective Tax Rate | 6.44% | 6.06% | 6.10% | 0.75% | - | - |
Revenue as Reported | 13,655 | 13,048 | 10,158 | 7,137 | 5,638 | 4,488 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.