Foryou Corporation (002906.SZ)
CNY 32.05
(1.1%)
CNY 32.05
(1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.1 Billion | 5.63 Billion | 4.48 Billion | 3.37 Billion | 3.38 Billion | 3.46 Billion |
| Cost of Revenue | 5.54 Billion | 4.39 Billion | 3.52 Billion | 2.57 Billion | 2.62 Billion | 2.75 Billion |
| Gross Profit | 1.55 Billion | 1.24 Billion | 968.09 Million | 796.94 Million | 758.93 Million | 710.21 Million |
| Operating Expenses | 1.06 Billion | 859.26 Million | 688.49 Million | 582.81 Million | 633.08 Million | 701.9 Million |
| Selling, General and Administrative Expenses | 423.1 Million | 258.48 Million | 217.83 Million | 219.86 Million | 231.92 Million | 237.46 Million |
| Research and Development Expenses | 605.63 Million | 470.85 Million | 347.42 Million | 285.79 Million | 313 Million | 362.54 Million |
| Other Expenses | -31.94 Million | 129.92 Million | 123.23 Million | 77.15 Million | 88.16 Million | -3.55 Million |
| Cost and Expenses | 6.66 Billion | 5.25 Billion | 4.2 Billion | 3.16 Billion | 3.25 Billion | 3.46 Billion |
| Operating Income | 473.47 Million | 354.62 Million | 273.99 Million | 249.85 Million | 150.73 Million | -7.47 Million |
| Interest Expense | 25.22 Million | 14.8 Million | 7.31 Million | 872.94 Thousand | 602.51 Thousand | 144.27 Thousand |
| Income Tax Expense | 3.56 Million | -31.82 Million | -27.6 Million | -5.36 Million | -24.52 Million | -29.05 Million |
| Earnings before Tax | 473.29 Million | 352.74 Million | 270.03 Million | 174.76 Million | 49.48 Million | -11.03 Million |
| Net Income | 464.81 Million | 380.45 Million | 298.62 Million | 181.04 Million | 74.49 Million | 16.63 Million |
| Earnings Per Share Basic | 0.94 | 0.80 | 0.63 | 0.39 | 0.16 | 0.04 |
| Earnings Per Share Diluted | 0.94 | 0.79 | 0.61 | 0.38 | 0.16 | 0.04 |
| Weighted Average Shares Outstanding | 494.48 Million | 474.95 Million | 472.69 Million | 470.11 Million | 470.09 Million | 415.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 494.48 Million | 481.59 Million | 489.54 Million | 476.43 Million | 470.09 Million | 415.88 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.24 | 0.22 | 0.20 |
| EBIT Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.08 | 0.05 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.05 | 0.02 | 0.00 |
| EBITDA | 731.11 Million | 554.65 Million | 423.37 Million | 277.09 Million | 161.82 Million | 88.46 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.04 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.19 Billion | 1.97 Billion | 7.1 Billion | 2.32 Billion | 1.92 Billion |
| Cost of Revenue | 2.09 Billion | 1.74 Billion | 1.56 Billion | 5.6 Billion | 1.81 Billion | 1.5 Billion |
| Gross Profit | 557.67 Million | 449.11 Million | 417.73 Million | 1.49 Billion | 511.33 Million | 422.11 Million |
| Operating Expenses | 322.79 Million | 310.53 Million | 278.41 Million | 1.06 Billion | 358.72 Million | 281.37 Million |
| Selling, General and Administrative Expenses | 253.09 Million | 133.86 Million | 106.58 Million | - | 180 Million | 192.33 Million |
| Research and Development Expenses | 192.23 Million | 160.49 Million | 160.35 Million | - | 160.44 Million | 159.94 Million |
| Other Expenses | -122.53 Million | -16.18 Million | -11.48 Million | -69.86 Million | -18.27 Million | -275.09 Thousand |
| Cost and Expenses | 2.41 Billion | 2.05 Billion | 1.83 Billion | 6.66 Billion | 2.17 Billion | 1.78 Billion |
| Operating Income | 193.59 Million | 138.57 Million | 139.32 Million | 438.14 Million | 152.6 Million | 111.29 Million |
| Interest Expense | 7.21 Million | 7.79 Million | 10.27 Million | 25.22 Million | 7.5 Million | 4.86 Million |
| Income Tax Expense | 13.22 Million | 6.95 Million | 5.36 Million | 3.56 Million | 25.24 Million | -6.08 Million |
| Earnings before Tax | 192.57 Million | 146.18 Million | 143.42 Million | 457.84 Million | 190.26 Million | 111.01 Million |
| Net Income | 177.75 Million | 144.64 Million | 142.28 Million | 464.81 Million | 167.32 Million | 115.77 Million |
| Earnings Per Share Basic | 0.34 | 0.28 | 0.27 | - | 0.32 | 0.23 |
| Earnings Per Share Diluted | 0.34 | 0.28 | 0.27 | - | 0.32 | 0.23 |
| Weighted Average Shares Outstanding | 524.82 Million | 524.62 Million | 524.43 Million | 494.48 Million | 524.25 Million | 503.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 524.82 Million | 524.62 Million | 524.43 Million | 494.48 Million | 524.25 Million | 503.36 Million |
| Gross Margin | 0.21 | 0.20 | 0.21 | 0.21 | 0.22 | 0.22 |
| EBIT Margin | 0.08 | 0.09 | 0.08 | - | 0.09 | 0.08 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| EBITDA | 199.79 Million | 199.71 Million | 163.65 Million | - | 217.82 Million | 147.17 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 |
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OBEROIRLTY
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300385
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