Zhejiang FORE Intelligent Technology Co.,Ltd (SHE:301368)
China flag China · Delayed Price · Currency is CNY
59.00
-2.27 (-3.70%)
At close: May 30, 2025, 2:57 PM CST

SHE:301368 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2018 - 2019
Operating Revenue
518.89500.94425.01424.5568.33372.68
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Other Revenue
3.753.754.314.33-3.24
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Revenue
522.63504.69429.32428.82568.33375.92
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Revenue Growth (YoY)
17.62%17.55%0.12%-24.55%51.19%22.90%
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Cost of Revenue
452.66437.18361.12348.27452.45283.88
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Gross Profit
69.9767.5168.280.55115.8892.04
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Selling, General & Admin
36.5636.2135.2825.0323.4221.17
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Research & Development
20.8520.6517.3315.9418.4713.04
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Other Operating Expenses
1.14-0.091.7-0.843.431.69
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Operating Expenses
59.3657.457.1938.2147.2738.06
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Operating Income
10.6210.1111.0142.3568.6153.97
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Interest Expense
-1.03-0.4-0.25-1.34-1.36-2.58
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Interest & Investment Income
3.955.2611.090.850.72.37
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Currency Exchange Gain (Loss)
1.471.470.993.19-1.09-4.64
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Other Non Operating Income (Expenses)
-0.72-0.22-0.16-0.11-0.1-0.5
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EBT Excluding Unusual Items
14.2916.2322.6744.9366.7548.62
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Gain (Loss) on Sale of Investments
--0.04---
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Gain (Loss) on Sale of Assets
-0.11-0.060.320.08-0.28-0.23
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Asset Writedown
-0.15-0.14-0.09-0.1-0.15-0.21
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Other Unusual Items
0.820.783.114.652.52.49
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Pretax Income
14.8416.8126.0549.5668.8350.68
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Income Tax Expense
-0.30.011.964.678.042.66
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Net Income
15.1416.824.0944.960.7948.02
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Net Income to Common
15.1416.824.0944.960.7948.02
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Net Income Growth
-26.72%-30.28%-46.34%-26.14%26.60%-23.09%
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Shares Outstanding (Basic)
128120120908990
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Shares Outstanding (Diluted)
128120120908990
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Shares Change (YoY)
6.22%-0.40%34.14%0.44%-0.67%-
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EPS (Basic)
0.120.140.200.500.680.53
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EPS (Diluted)
0.120.140.200.500.680.53
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EPS Growth
-31.01%-30.00%-60.00%-26.47%28.30%-23.19%
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Free Cash Flow
-290.06-248.37-147.78-49.41-28.135.38
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Free Cash Flow Per Share
-2.27-2.07-1.23-0.55-0.310.39
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Dividend Per Share
0.0670.0670.0850.125--
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Dividend Growth
-21.18%-21.18%-32.00%---
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Gross Margin
13.39%13.38%15.89%18.79%20.39%24.48%
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Operating Margin
2.03%2.00%2.56%9.88%12.07%14.36%
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Profit Margin
2.90%3.33%5.61%10.47%10.70%12.77%
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Free Cash Flow Margin
-55.50%-49.21%-34.42%-11.52%-4.95%9.41%
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EBITDA
54.4352.6248.2972.4793.3573.71
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EBITDA Margin
10.42%10.43%11.25%16.90%16.43%19.61%
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D&A For EBITDA
43.8242.5137.2830.1224.7419.74
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EBIT
10.6210.1111.0142.3568.6153.97
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EBIT Margin
2.03%2.00%2.56%9.88%12.07%14.36%
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Effective Tax Rate
-0.06%7.53%9.41%11.68%5.24%
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Revenue as Reported
522.63504.69429.32428.82568.33-
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Advertising Expenses
-2.011.30.040.390.4
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.