Beijing Trust & Far Technology Co.,Ltd (SHE:300231)
China flag China · Delayed Price · Currency is CNY
10.57
-0.27 (-2.49%)
At close: Apr 30, 2026

SHE:300231 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Jan '23 Jan '22
1,7871,8631,6101,9762,4232,349
Revenue Growth (YoY)
5.29%15.71%-18.55%-18.43%3.17%1.36%
Cost of Revenue
1,4841,5231,2541,5181,9191,809
Gross Profit
303.15339.92355.35458.35503.57539.93
Selling, General & Admin
144.2156.47174.51191.42173.92212.01
Research & Development
66.1475.6576.4388.5788.9785.44
Other Operating Expenses
7.8374.728.697.569.22
Operating Expenses
216.14239.12443.56295.26276.03310.4
Operating Income
87.01100.8-88.21163.09227.54229.52
Interest Expense
-0.5--28.73-35.87-32.58-36.14
Interest & Investment Income
1.790.717.28.718.336.7
Earnings From Equity Investments
---2.61-8.25--
Currency Exchange Gain (Loss)
--0.031.150.27-0.49
Other Non Operating Income (Expenses)
-18.37-20.19-2.35-0.52-1.29-4.42
EBT Excluding Unusual Items
69.9481.32-114.67128.3202.27195.17
Gain (Loss) on Sale of Investments
1.02-0.02----
Gain (Loss) on Sale of Assets
0.220.22-0.280.270.10.15
Asset Writedown
-3.81-5.33----
Other Unusual Items
---0.39-1.384.825.53
Pretax Income
67.3676.18-115.34127.19207.2200.85
Income Tax Expense
15.8315.342.6521.0733.430.56
Net Income
51.5360.84-117.99106.11173.8170.29
Net Income to Common
51.5360.84-117.99106.11173.8170.29
Net Income Growth
----38.95%2.06%4.72%
Shares Outstanding (Basic)
444444419419419419
Shares Outstanding (Diluted)
444444419419419423
Shares Change (YoY)
4.47%5.99%0.02%-0.02%-0.99%0.74%
EPS (Basic)
0.120.14-0.280.250.410.41
EPS (Diluted)
0.120.14-0.280.250.410.40
EPS Growth
----38.93%3.08%3.95%
Free Cash Flow
275.47121.28-1.37312.84-185.41226.01
Free Cash Flow Per Share
0.620.27-0.000.75-0.440.53
Dividend Per Share
--0.1000.2000.2000.200
Dividend Growth
---50.00%---
Gross Margin
16.96%18.25%22.07%23.19%20.78%22.99%
Operating Margin
4.87%5.41%-5.48%8.25%9.39%9.77%
Profit Margin
2.88%3.27%-7.33%5.37%7.17%7.25%
Free Cash Flow Margin
15.41%6.51%-0.08%15.83%-7.65%9.62%
EBITDA
186.01187.12-52.57193.94247.64253.02
EBITDA Margin
10.41%10.05%-3.27%9.81%10.22%10.77%
D&A For EBITDA
9986.3235.6430.8520.123.5
EBIT
87.01100.8-88.21163.09227.54229.52
EBIT Margin
4.87%5.41%-5.48%8.25%9.39%9.77%
Effective Tax Rate
23.51%20.13%-16.57%16.12%15.21%
Revenue as Reported
--1,6101,9762,4232,349
Source: S&P Global Market Intelligence. Standard template. Financial Sources.