Beijing Trust&Far Technology CO.,LTD (SHE:300231)
China
· Delayed Price · Currency is CNY 12.28
-0.13 (-1.05%)
At close: Jun 27, 2025, 2:57 PM CST
SHE:300231 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,697 | 1,610 | 1,976 | 2,423 | 2,349 | 2,317 | Upgrade
| |
Revenue Growth (YoY) | -10.02% | -18.55% | -18.43% | 3.17% | 1.36% | 50.24% | Upgrade
|
Cost of Revenue | 1,330 | 1,254 | 1,518 | 1,919 | 1,809 | 1,828 | Upgrade
|
Gross Profit | 367.53 | 355.35 | 458.35 | 503.57 | 539.93 | 489.16 | Upgrade
|
Selling, General & Admin | 180.5 | 174.51 | 191.42 | 173.92 | 212.01 | 193.69 | Upgrade
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Research & Development | 80.4 | 76.43 | 88.57 | 88.97 | 85.44 | 58.4 | Upgrade
|
Other Operating Expenses | 4.93 | 4.72 | 8.69 | 7.56 | 9.22 | 6.25 | Upgrade
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Operating Expenses | 455.72 | 443.56 | 295.26 | 276.03 | 310.4 | 266.53 | Upgrade
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Operating Income | -88.19 | -88.21 | 163.09 | 227.54 | 229.52 | 222.64 | Upgrade
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Interest Expense | -25.79 | -28.73 | -35.87 | -32.58 | -36.14 | -25.9 | Upgrade
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Interest & Investment Income | 8.01 | 7.2 | 8.71 | 8.33 | 6.7 | 5.04 | Upgrade
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Earnings From Equity Investments | -2.61 | -2.61 | -8.25 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 0.03 | 0.03 | 1.15 | 0.27 | -0.49 | -5.27 | Upgrade
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Other Non Operating Income (Expenses) | -4.18 | -2.34 | -0.52 | -1.29 | -4.42 | -4.78 | Upgrade
|
EBT Excluding Unusual Items | -112.73 | -114.67 | 128.29 | 202.27 | 195.17 | 191.72 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.22 | -0.28 | 0.27 | 0.1 | 0.15 | 0.33 | Upgrade
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Asset Writedown | -0.1 | - | - | - | - | - | Upgrade
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Other Unusual Items | -0.39 | -0.39 | -1.38 | 4.82 | 5.53 | 4.4 | Upgrade
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Pretax Income | -113.01 | -115.34 | 127.19 | 207.2 | 200.85 | 196.46 | Upgrade
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Income Tax Expense | -0.47 | 2.65 | 21.07 | 33.4 | 30.56 | 33.84 | Upgrade
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Net Income | -112.53 | -117.99 | 106.11 | 173.8 | 170.29 | 162.61 | Upgrade
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Net Income to Common | -112.53 | -117.99 | 106.11 | 173.8 | 170.29 | 162.61 | Upgrade
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Net Income Growth | - | - | -38.95% | 2.06% | 4.72% | 20.29% | Upgrade
|
Shares Outstanding (Basic) | 425 | 419 | 419 | 419 | 419 | 419 | Upgrade
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Shares Outstanding (Diluted) | 425 | 419 | 419 | 419 | 423 | 420 | Upgrade
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Shares Change (YoY) | 1.93% | 0.02% | -0.02% | -0.99% | 0.74% | -1.86% | Upgrade
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EPS (Basic) | -0.26 | -0.28 | 0.25 | 0.41 | 0.41 | 0.39 | Upgrade
|
EPS (Diluted) | -0.26 | -0.28 | 0.25 | 0.41 | 0.40 | 0.39 | Upgrade
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EPS Growth | - | - | -38.93% | 3.08% | 3.95% | 22.58% | Upgrade
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Free Cash Flow | 49.82 | -1.37 | 312.84 | -185.41 | 226.01 | -116.14 | Upgrade
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Free Cash Flow Per Share | 0.12 | -0.00 | 0.75 | -0.44 | 0.53 | -0.28 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
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Dividend Growth | -50.00% | -50.00% | - | - | - | 33.33% | Upgrade
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Gross Margin | 21.65% | 22.07% | 23.19% | 20.78% | 22.99% | 21.11% | Upgrade
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Operating Margin | -5.20% | -5.48% | 8.25% | 9.39% | 9.77% | 9.61% | Upgrade
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Profit Margin | -6.63% | -7.33% | 5.37% | 7.17% | 7.25% | 7.02% | Upgrade
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Free Cash Flow Margin | 2.94% | -0.08% | 15.83% | -7.65% | 9.62% | -5.01% | Upgrade
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EBITDA | -51.36 | -52.57 | 193.94 | 247.64 | 253.02 | 244.35 | Upgrade
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EBITDA Margin | -3.02% | -3.27% | 9.81% | 10.22% | 10.77% | 10.55% | Upgrade
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D&A For EBITDA | 36.84 | 35.64 | 30.85 | 20.1 | 23.5 | 21.71 | Upgrade
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EBIT | -88.19 | -88.21 | 163.09 | 227.54 | 229.52 | 222.64 | Upgrade
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EBIT Margin | -5.20% | -5.48% | 8.25% | 9.39% | 9.77% | 9.61% | Upgrade
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Effective Tax Rate | - | - | 16.57% | 16.12% | 15.21% | 17.23% | Upgrade
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Revenue as Reported | 1,697 | 1,610 | 1,976 | 2,423 | 2,349 | 2,317 | Upgrade
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Advertising Expenses | - | - | - | - | - | 2.32 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.