Foryou Corporation (SHE:002906)
China
· Delayed Price · Currency is CNY 31.42
-0.43 (-1.35%)
May 14, 2025, 11:44 AM CST
Foryou 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,596 | 10,098 | 7,101 | 5,598 | 4,444 | 3,332 | Upgrade
|
| Other Revenue | 59.66 | 59.66 | 35.55 | 39.73 | 44.18 | 42.3 | Upgrade
|
| Revenue | 10,656 | 10,158 | 7,137 | 5,638 | 4,488 | 3,374 | Upgrade
|
| Revenue Growth (YoY) | 36.40% | 42.33% | 26.59% | 25.61% | 33.01% | -0.27% | Upgrade
|
| Cost of Revenue | 8,615 | 8,153 | 5,637 | 4,411 | 3,546 | 2,634 | Upgrade
|
| Gross Profit | 2,041 | 2,005 | 1,500 | 1,227 | 941.8 | 740.59 | Upgrade
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| Selling, General & Admin | 492.08 | 476.96 | 394.64 | 398.67 | 347.62 | 325.4 | Upgrade
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| Research & Development | 783.79 | 757.14 | 599.11 | 466.73 | 343.16 | 281.72 | Upgrade
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| Other Operating Expenses | -19.88 | -8.3 | -0.62 | 9.62 | 16.94 | 13.67 | Upgrade
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| Operating Expenses | 1,333 | 1,311 | 1,051 | 904.01 | 719.64 | 638.36 | Upgrade
|
| Operating Income | 708.03 | 693.65 | 448.67 | 322.82 | 222.16 | 102.23 | Upgrade
|
| Interest Expense | -33.8 | -31.66 | -25.23 | -14.81 | -7.31 | -0.87 | Upgrade
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| Interest & Investment Income | 31.82 | 39.47 | 37.76 | 38.96 | 54.93 | 44.64 | Upgrade
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| Currency Exchange Gain (Loss) | -7.62 | -7.62 | 9.32 | 9.63 | -9.36 | -7.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.58 | -6.73 | -14.88 | -15.79 | -1.42 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 695.84 | 687.11 | 455.64 | 340.81 | 259 | 136.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.36 | 4.68 | 0.23 | -1.46 | -0.23 | 0.11 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.39 | -0.9 | -0.56 | -0.47 | -4 | 0.26 | Upgrade
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| Asset Writedown | -2.81 | -4.23 | -2.88 | -2.97 | -3.85 | -3.23 | Upgrade
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| Other Unusual Items | 11.8 | 12.67 | 20.86 | 16.84 | 19.1 | 40.91 | Upgrade
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| Pretax Income | 707.81 | 699.33 | 473.29 | 352.75 | 270.03 | 174.77 | Upgrade
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| Income Tax Expense | 37.81 | 42.63 | 3.56 | -31.83 | -27.6 | -5.36 | Upgrade
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| Earnings From Continuing Operations | 670 | 656.7 | 469.73 | 384.57 | 297.64 | 180.13 | Upgrade
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| Minority Interest in Earnings | -5.44 | -5.33 | -4.91 | -4.11 | 0.99 | 0.91 | Upgrade
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| Net Income | 664.56 | 651.36 | 464.82 | 380.46 | 298.62 | 181.05 | Upgrade
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| Net Income to Common | 664.56 | 651.36 | 464.82 | 380.46 | 298.62 | 181.05 | Upgrade
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| Net Income Growth | 25.49% | 40.13% | 22.17% | 27.40% | 64.94% | 143.04% | Upgrade
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| Shares Outstanding (Basic) | 523 | 525 | 494 | 476 | 482 | 464 | Upgrade
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| Shares Outstanding (Diluted) | 523 | 525 | 494 | 482 | 490 | 476 | Upgrade
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| Shares Change (YoY) | 3.57% | 6.23% | 2.68% | -1.63% | 2.75% | 2.33% | Upgrade
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| EPS (Basic) | 1.27 | 1.24 | 0.94 | 0.80 | 0.62 | 0.39 | Upgrade
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| EPS (Diluted) | 1.27 | 1.24 | 0.94 | 0.79 | 0.61 | 0.38 | Upgrade
|
| EPS Growth | 21.17% | 31.91% | 18.99% | 29.51% | 60.53% | 137.50% | Upgrade
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| Free Cash Flow | -481.56 | -313.68 | -210.96 | -99.5 | 172.36 | -84.27 | Upgrade
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| Free Cash Flow Per Share | -0.92 | -0.60 | -0.43 | -0.21 | 0.35 | -0.18 | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.350 | 0.250 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 37.14% | 37.14% | 40.00% | 25.00% | - | 100.00% | Upgrade
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| Gross Margin | 19.15% | 19.74% | 21.02% | 21.76% | 20.98% | 21.95% | Upgrade
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| Operating Margin | 6.64% | 6.83% | 6.29% | 5.73% | 4.95% | 3.03% | Upgrade
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| Profit Margin | 6.24% | 6.41% | 6.51% | 6.75% | 6.65% | 5.37% | Upgrade
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| Free Cash Flow Margin | -4.52% | -3.09% | -2.96% | -1.76% | 3.84% | -2.50% | Upgrade
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| EBITDA | 1,003 | 978.41 | 692.32 | 508.61 | 367.46 | 229.38 | Upgrade
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| EBITDA Margin | 9.41% | 9.63% | 9.70% | 9.02% | 8.19% | 6.80% | Upgrade
|
| D&A For EBITDA | 295.04 | 284.76 | 243.66 | 185.79 | 145.3 | 127.14 | Upgrade
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| EBIT | 708.03 | 693.65 | 448.67 | 322.82 | 222.16 | 102.23 | Upgrade
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| EBIT Margin | 6.64% | 6.83% | 6.29% | 5.73% | 4.95% | 3.03% | Upgrade
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| Effective Tax Rate | 5.34% | 6.10% | 0.75% | - | - | - | Upgrade
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| Revenue as Reported | 10,656 | 10,158 | 7,137 | 5,638 | 4,488 | 3,374 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.