Beijing Fourth Paradigm Technology Co Ltd
HKEX:6682
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Beijing Fourth Paradigm Technology Co Ltd
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Income Statement
Earnings Waterfall
Beijing Fourth Paradigm Technology Co Ltd
Income Statement
Beijing Fourth Paradigm Technology Co Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
6
|
2
|
3
|
1
|
0
|
|
| Revenue |
1 468
N/A
|
4 204
+186%
|
6 071
+44%
|
5 261
-13%
|
6 021
+14%
|
7 135
+19%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(764)
|
(2 225)
|
(3 301)
|
(3 016)
|
(3 575)
|
(4 652)
|
|
| Gross Profit |
705
N/A
|
1 980
+181%
|
2 769
+40%
|
2 245
-19%
|
2 445
+9%
|
2 483
+2%
|
|
| Operating Income | |||||||
| Operating Expenses |
(996)
|
(2 517)
|
(3 551)
|
(2 719)
|
(2 784)
|
(2 617)
|
|
| Selling, General & Administrative |
(351)
|
(811)
|
(1 059)
|
(641)
|
(649)
|
(377)
|
|
| Research & Development |
(652)
|
(1 750)
|
(2 592)
|
(2 152)
|
(2 199)
|
(2 337)
|
|
| Depreciation & Amortization |
(27)
|
(53)
|
(74)
|
(39)
|
(29)
|
0
|
|
| Other Operating Expenses |
34
|
97
|
173
|
113
|
92
|
97
|
|
| Operating Income |
(291)
N/A
|
(537)
-85%
|
(781)
-45%
|
(474)
+39%
|
(338)
+29%
|
(133)
+61%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
39
|
23
|
74
|
112
|
87
|
94
|
|
| Non-Reccuring Items |
16
|
16
|
48
|
72
|
47
|
0
|
|
| Total Other Income |
(246)
|
(432)
|
(435)
|
(0)
|
3
|
0
|
|
| Pre-Tax Income |
(481)
N/A
|
(931)
-93%
|
(1 094)
-18%
|
(290)
+73%
|
(202)
+30%
|
(40)
+80%
|
|
| Net Income | |||||||
| Tax Provision |
4
|
10
|
5
|
(6)
|
0
|
2
|
|
| Income from Continuing Operations |
(478)
|
(921)
|
(1 089)
|
(296)
|
(202)
|
(38)
|
|
| Income to Minority Interest |
22
|
12
|
29
|
27
|
17
|
12
|
|
| Net Income (Common) |
(456)
N/A
|
(909)
-99%
|
(1 060)
-17%
|
(269)
+75%
|
(184)
+31%
|
(26)
+86%
|
|
| EPS (Diluted) |
-0.98
N/A
|
-2.8
-186%
|
-2.27
+19%
|
-0.58
+74%
|
-0.39
+33%
|
-0.05
+87%
|
|