Foran Energy Group Co., Ltd. (SHE:002911)
China flag China · Delayed Price · Currency is CNY
11.23
-0.20 (-1.75%)
Apr 2, 2025, 2:45 PM CST

Foran Energy Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
31,58925,43718,86813,4397,523
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Other Revenue
-101.454.6692.1349.03
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Revenue
31,58925,53818,92313,5317,572
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Revenue Growth (YoY)
23.70%34.96%39.85%78.71%17.81%
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Cost of Revenue
29,65223,58817,09011,9286,406
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Gross Profit
1,9381,9501,8331,6031,165
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Selling, General & Admin
507.52451375.98337.87271.41
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Research & Development
314.79336.81286.45300.97147.53
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Other Operating Expenses
18.421.4733.6328.3327.25
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Operating Expenses
840.71813.93723.02685.6447.33
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Operating Income
1,0971,1361,110917.44718.14
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Interest Expense
--180.48-186.5-199.41-66.62
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Interest & Investment Income
505.5587.2105.54107.0487.89
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Currency Exchange Gain (Loss)
--2.457.69-3.12-2.91
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Other Non Operating Income (Expenses)
-56.99-24.19-5.51-10.15-4.6
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EBT Excluding Unusual Items
1,5461,5161,031811.8731.91
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Impairment of Goodwill
---62.14-41.62-
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Gain (Loss) on Sale of Investments
-303.33-200.350.0267.75-
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Gain (Loss) on Sale of Assets
0.47-1.121.220.53-8.39
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Asset Writedown
-8.76-3.58-0.75-1.57-5.96
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Other Unusual Items
-42.55-75.6713.9113.38
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Pretax Income
1,2341,354893.81850.8730.94
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Income Tax Expense
265.86425.77249.24206.38158.2
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Earnings From Continuing Operations
968.26927.84644.58644.42572.74
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Minority Interest in Earnings
-115.14-83.3910.68-49.68-103.39
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Net Income
853.12844.45655.26594.74469.35
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Net Income to Common
853.12844.45655.26594.74469.35
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Net Income Growth
1.03%28.87%10.17%26.71%14.05%
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Shares Outstanding (Basic)
1,3991,3231,2911,2271,220
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Shares Outstanding (Diluted)
1,4461,3721,3311,2271,220
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Shares Change (YoY)
5.38%3.09%8.45%0.57%-0.68%
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EPS (Basic)
0.610.640.510.480.38
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EPS (Diluted)
0.590.620.490.480.38
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EPS Growth
-4.13%25.00%1.59%26.00%14.84%
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Free Cash Flow
1,092784.55266.24-889.05-77.63
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Free Cash Flow Per Share
0.760.570.20-0.72-0.06
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Dividend Per Share
-0.4610.3460.3460.272
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Dividend Growth
-33.28%-27.51%19.97%
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Gross Margin
6.13%7.64%9.69%11.85%15.39%
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Operating Margin
3.47%4.45%5.87%6.78%9.49%
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Profit Margin
2.70%3.31%3.46%4.40%6.20%
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Free Cash Flow Margin
3.46%3.07%1.41%-6.57%-1.03%
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EBITDA
1,5691,5681,5071,197937.7
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EBITDA Margin
4.97%6.14%7.96%8.85%12.38%
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D&A For EBITDA
471.94432.07397.29279.8219.55
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EBIT
1,0971,1361,110917.44718.14
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EBIT Margin
3.47%4.45%5.87%6.78%9.49%
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Effective Tax Rate
21.54%31.45%27.88%24.26%21.64%
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Revenue as Reported
-25,53818,92313,5317,572
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Advertising Expenses
-5.254.771.843.22
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.