Beijing Forever Technology Co., Ltd. (SHE:300365)
China
· Delayed Price · Currency is CNY 6.50
-0.05 (-0.76%)
Last updated: Jun 27, 2025
SHE:300365 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 |
| 1,085 | 956.57 | 828.81 | 607.35 | 872.18 | 965.32 | Upgrade
| |
Revenue Growth (YoY) | 30.69% | 15.42% | 36.46% | -30.36% | -9.65% | -14.06% | Upgrade
|
Cost of Revenue | 1,084 | 948.9 | 703.42 | 491.24 | 563.59 | 651.39 | Upgrade
|
Gross Profit | 1.47 | 7.67 | 125.39 | 116.12 | 308.58 | 313.92 | Upgrade
|
Selling, General & Admin | 89.31 | 92.17 | 87.59 | 95.55 | 101.94 | 99.25 | Upgrade
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Research & Development | 76.02 | 80.57 | 85.62 | 91.25 | 85.15 | 93.98 | Upgrade
|
Other Operating Expenses | 4.09 | 3.13 | -3.58 | -2.85 | -2.94 | -5.51 | Upgrade
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Operating Expenses | 154.54 | 160.98 | 127.67 | 275.74 | 262.93 | 223.98 | Upgrade
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Operating Income | -153.07 | -153.31 | -2.28 | -159.63 | 45.66 | 89.94 | Upgrade
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Interest Expense | -2 | -2.29 | -5.84 | -3.44 | -6.44 | -7.35 | Upgrade
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Interest & Investment Income | 4.6 | 4.81 | 12.88 | 14.52 | 15.76 | 14.95 | Upgrade
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Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.45 | -0.29 | 7.55 | -2.77 | Upgrade
|
Other Non Operating Income (Expenses) | 7.77 | 7.62 | 1.18 | -9.89 | -1.47 | -1.7 | Upgrade
|
EBT Excluding Unusual Items | -142.56 | -143.01 | 6.39 | -158.73 | 61.05 | 93.07 | Upgrade
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Gain (Loss) on Sale of Investments | -0.25 | -0.87 | 0.56 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | - | 0.04 | - | Upgrade
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Asset Writedown | -0.18 | -0.18 | -0.04 | -0.18 | -0.73 | -0.63 | Upgrade
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Other Unusual Items | 2.2 | 1.67 | 3.26 | -82.82 | 2.32 | -2.49 | Upgrade
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Pretax Income | -140.77 | -142.38 | 10.16 | -241.73 | 62.68 | 89.95 | Upgrade
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Income Tax Expense | 15.32 | 15.07 | -10.8 | -29.46 | -1.47 | 7.72 | Upgrade
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Earnings From Continuing Operations | -156.09 | -157.45 | 20.96 | -212.27 | 64.16 | 82.23 | Upgrade
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Minority Interest in Earnings | 0.11 | -0.29 | -3.1 | -7 | -6.23 | 0.22 | Upgrade
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Net Income | -155.98 | -157.74 | 17.86 | -219.27 | 57.92 | 82.45 | Upgrade
|
Net Income to Common | -155.98 | -157.74 | 17.86 | -219.27 | 57.92 | 82.45 | Upgrade
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Net Income Growth | - | - | - | - | -29.75% | -72.06% | Upgrade
|
Shares Outstanding (Basic) | 605 | 607 | 595 | 593 | 579 | 606 | Upgrade
|
Shares Outstanding (Diluted) | 605 | 607 | 595 | 593 | 579 | 606 | Upgrade
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Shares Change (YoY) | 1.02% | 1.90% | 0.47% | 2.31% | -4.46% | 0.27% | Upgrade
|
EPS (Basic) | -0.26 | -0.26 | 0.03 | -0.37 | 0.10 | 0.14 | Upgrade
|
EPS (Diluted) | -0.26 | -0.26 | 0.03 | -0.37 | 0.10 | 0.14 | Upgrade
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EPS Growth | - | - | - | - | -26.47% | -72.13% | Upgrade
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Free Cash Flow | 114.99 | -14.29 | 355.04 | 8.75 | -386.69 | 269.99 | Upgrade
|
Free Cash Flow Per Share | 0.19 | -0.02 | 0.60 | 0.01 | -0.67 | 0.45 | Upgrade
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Dividend Per Share | - | - | 0.015 | - | 0.020 | - | Upgrade
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Gross Margin | 0.14% | 0.80% | 15.13% | 19.12% | 35.38% | 32.52% | Upgrade
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Operating Margin | -14.11% | -16.03% | -0.28% | -26.28% | 5.24% | 9.32% | Upgrade
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Profit Margin | -14.37% | -16.49% | 2.15% | -36.10% | 6.64% | 8.54% | Upgrade
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Free Cash Flow Margin | 10.60% | -1.49% | 42.84% | 1.44% | -44.34% | 27.97% | Upgrade
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EBITDA | -147.71 | -147.21 | 6.79 | -149.88 | 55.53 | 102.04 | Upgrade
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EBITDA Margin | -13.61% | -15.39% | 0.82% | -24.68% | 6.37% | 10.57% | Upgrade
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D&A For EBITDA | 5.36 | 6.1 | 9.08 | 9.75 | 9.88 | 12.09 | Upgrade
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EBIT | -153.07 | -153.31 | -2.28 | -159.63 | 45.66 | 89.94 | Upgrade
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EBIT Margin | -14.11% | -16.03% | -0.28% | -26.28% | 5.24% | 9.32% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 8.58% | Upgrade
|
Revenue as Reported | 1,085 | 956.57 | 828.81 | 607.35 | 872.18 | 965.32 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.