Beijing Forever Technology Co., Ltd. (SHE:300365)
5.56
-0.06 (-1.07%)
At close: Apr 24, 2026
SHE:300365 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 895.15 | 956.57 | 828.81 | 607.35 | 872.18 | |
Revenue Growth (YoY) | -6.42% | 15.42% | 36.46% | -30.36% | -9.65% |
Cost of Revenue | 863.84 | 948.9 | 703.42 | 491.24 | 563.59 |
Gross Profit | 31.31 | 7.67 | 125.39 | 116.12 | 308.58 |
Selling, General & Admin | 80.61 | 92.17 | 87.59 | 95.55 | 101.94 |
Research & Development | 80.79 | 80.57 | 85.62 | 91.25 | 85.15 |
Other Operating Expenses | -0 | 3.13 | -3.58 | -2.85 | -2.94 |
Operating Expenses | 161.4 | 160.98 | 127.67 | 275.74 | 262.93 |
Operating Income | -130.09 | -153.31 | -2.28 | -159.63 | 45.66 |
Interest Expense | - | -2.29 | -5.84 | -3.44 | -6.44 |
Interest & Investment Income | 3.29 | 4.81 | 12.88 | 14.52 | 15.76 |
Currency Exchange Gain (Loss) | - | 0.15 | 0.45 | -0.29 | 7.55 |
Other Non Operating Income (Expenses) | -96.85 | 7.62 | 1.18 | -9.89 | -1.47 |
EBT Excluding Unusual Items | -223.65 | -143.01 | 6.39 | -158.73 | 61.05 |
Gain (Loss) on Sale of Investments | 0.15 | -0.87 | 0.56 | - | - |
Gain (Loss) on Sale of Assets | 0 | 0.02 | - | - | 0.04 |
Asset Writedown | -18.29 | -0.18 | -0.04 | -0.18 | -0.73 |
Other Unusual Items | - | 1.67 | 3.26 | -82.82 | 2.32 |
Pretax Income | -241.79 | -142.38 | 10.16 | -241.73 | 62.68 |
Income Tax Expense | -13.56 | 15.07 | -10.8 | -29.46 | -1.47 |
Earnings From Continuing Operations | -228.23 | -157.45 | 20.96 | -212.27 | 64.16 |
Minority Interest in Earnings | -0.24 | -0.29 | -3.1 | -7 | -6.23 |
Net Income | -228.46 | -157.74 | 17.86 | -219.27 | 57.92 |
Net Income to Common | -228.46 | -157.74 | 17.86 | -219.27 | 57.92 |
Net Income Growth | - | - | - | - | -29.75% |
Shares Outstanding (Basic) | 601 | 607 | 595 | 593 | 579 |
Shares Outstanding (Diluted) | 601 | 607 | 595 | 593 | 579 |
Shares Change (YoY) | -0.90% | 1.90% | 0.47% | 2.31% | -4.46% |
EPS (Basic) | -0.38 | -0.26 | 0.03 | -0.37 | 0.10 |
EPS (Diluted) | -0.38 | -0.26 | 0.03 | -0.37 | 0.10 |
EPS Growth | - | - | - | - | -26.47% |
Free Cash Flow | -87.33 | -14.29 | 355.04 | 8.75 | -386.69 |
Free Cash Flow Per Share | -0.14 | -0.02 | 0.60 | 0.01 | -0.67 |
Dividend Per Share | - | - | 0.015 | - | 0.020 |
Gross Margin | 3.50% | 0.80% | 15.13% | 19.12% | 35.38% |
Operating Margin | -14.53% | -16.03% | -0.28% | -26.28% | 5.24% |
Profit Margin | -25.52% | -16.49% | 2.15% | -36.10% | 6.64% |
Free Cash Flow Margin | -9.75% | -1.49% | 42.84% | 1.44% | -44.34% |
EBITDA | -123.35 | -147.21 | 6.79 | -149.88 | 55.53 |
EBITDA Margin | -13.78% | -15.39% | 0.82% | -24.68% | 6.37% |
D&A For EBITDA | 6.74 | 6.1 | 9.08 | 9.75 | 9.88 |
EBIT | -130.09 | -153.31 | -2.28 | -159.63 | 45.66 |
EBIT Margin | -14.53% | -16.03% | -0.28% | -26.28% | 5.24% |
Revenue as Reported | - | 956.57 | 828.81 | 607.35 | 872.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.