Beijing Forever Technology Co Ltd
SZSE:300365
Income Statement
Earnings Waterfall
Beijing Forever Technology Co Ltd
Revenue
|
828.8m
CNY
|
Cost of Revenue
|
-703.3m
CNY
|
Gross Profit
|
125.5m
CNY
|
Operating Expenses
|
-123.9m
CNY
|
Operating Income
|
1.6m
CNY
|
Other Expenses
|
16.3m
CNY
|
Net Income
|
17.9m
CNY
|
Income Statement
Beijing Forever Technology Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
198
N/A
|
202
+2%
|
212
+5%
|
221
+4%
|
228
+3%
|
232
+2%
|
261
+13%
|
291
+11%
|
392
+35%
|
442
+13%
|
469
+6%
|
513
+9%
|
603
+18%
|
628
+4%
|
714
+14%
|
762
+7%
|
856
+12%
|
916
+7%
|
1 029
+12%
|
1 096
+7%
|
1 184
+8%
|
1 130
-5%
|
1 161
+3%
|
1 152
-1%
|
1 123
-3%
|
1 087
-3%
|
924
-15%
|
979
+6%
|
965
-1%
|
1 020
+6%
|
1 012
-1%
|
848
-16%
|
872
+3%
|
823
-6%
|
801
-3%
|
796
-1%
|
607
-24%
|
642
+6%
|
625
-3%
|
624
0%
|
829
+33%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(105)
|
(106)
|
(113)
|
(117)
|
(121)
|
(122)
|
(139)
|
(158)
|
(219)
|
(260)
|
(267)
|
(294)
|
(346)
|
(369)
|
(427)
|
(462)
|
(477)
|
(529)
|
(603)
|
(641)
|
(672)
|
(614)
|
(627)
|
(615)
|
(544)
|
(526)
|
(413)
|
(433)
|
(651)
|
(695)
|
(684)
|
(577)
|
(564)
|
(536)
|
(539)
|
(547)
|
(491)
|
(526)
|
(535)
|
(542)
|
(703)
|
|
Gross Profit |
93
N/A
|
96
+3%
|
99
+3%
|
104
+5%
|
106
+2%
|
110
+4%
|
122
+11%
|
133
+8%
|
173
+31%
|
182
+5%
|
202
+11%
|
219
+9%
|
258
+18%
|
259
+1%
|
288
+11%
|
300
+4%
|
379
+26%
|
387
+2%
|
426
+10%
|
455
+7%
|
512
+13%
|
516
+1%
|
534
+3%
|
537
+1%
|
579
+8%
|
560
-3%
|
511
-9%
|
546
+7%
|
314
-42%
|
326
+4%
|
328
+1%
|
271
-17%
|
309
+14%
|
286
-7%
|
263
-8%
|
249
-5%
|
116
-53%
|
117
+0%
|
89
-23%
|
82
-8%
|
126
+53%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(33)
|
(38)
|
(44)
|
(47)
|
(48)
|
(54)
|
(60)
|
(86)
|
(94)
|
(99)
|
(107)
|
(119)
|
(117)
|
(132)
|
(132)
|
(158)
|
(165)
|
(184)
|
(195)
|
(209)
|
(219)
|
(221)
|
(225)
|
(272)
|
(253)
|
(255)
|
(265)
|
(224)
|
(233)
|
(231)
|
(230)
|
(257)
|
(267)
|
(254)
|
(242)
|
(370)
|
(353)
|
(351)
|
(349)
|
(124)
|
|
Selling, General & Administrative |
(25)
|
(29)
|
(34)
|
(41)
|
(24)
|
(47)
|
(52)
|
(58)
|
(44)
|
(89)
|
(95)
|
(103)
|
(74)
|
(110)
|
(116)
|
(118)
|
(107)
|
(83)
|
(105)
|
(108)
|
(146)
|
(149)
|
(128)
|
(118)
|
(181)
|
(168)
|
(159)
|
(166)
|
(136)
|
(145)
|
(165)
|
(168)
|
(176)
|
(180)
|
(164)
|
(154)
|
(281)
|
(276)
|
(278)
|
(279)
|
(37)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(67)
|
(71)
|
(49)
|
(71)
|
(90)
|
(98)
|
(101)
|
(107)
|
(108)
|
(93)
|
(101)
|
(97)
|
(90)
|
(84)
|
(92)
|
(88)
|
(88)
|
(87)
|
(84)
|
(83)
|
(82)
|
(83)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(3)
|
(3)
|
(0)
|
(6)
|
(4)
|
(4)
|
3
|
(7)
|
(16)
|
(15)
|
10
|
(82)
|
(79)
|
(20)
|
13
|
(21)
|
(22)
|
(17)
|
15
|
15
|
11
|
9
|
12
|
13
|
31
|
27
|
12
|
5
|
(1)
|
1
|
12
|
7
|
11
|
11
|
9
|
|
Operating Income |
65
N/A
|
64
-2%
|
62
-3%
|
60
-3%
|
60
+0%
|
62
+3%
|
68
+10%
|
72
+6%
|
88
+22%
|
88
+0%
|
103
+17%
|
112
+9%
|
138
+24%
|
143
+3%
|
156
+9%
|
168
+8%
|
221
+32%
|
222
+0%
|
243
+9%
|
260
+7%
|
303
+17%
|
297
-2%
|
312
+5%
|
311
0%
|
307
-1%
|
307
0%
|
255
-17%
|
280
+10%
|
90
-68%
|
93
+4%
|
97
+4%
|
40
-58%
|
52
+29%
|
19
-64%
|
9
-51%
|
7
-26%
|
(254)
N/A
|
(236)
+7%
|
(261)
-11%
|
(267)
-2%
|
2
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(6)
|
(7)
|
(11)
|
(7)
|
(0)
|
(2)
|
(4)
|
1
|
14
|
17
|
20
|
19
|
6
|
6
|
5
|
5
|
6
|
10
|
12
|
12
|
14
|
13
|
8
|
11
|
10
|
10
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
3
|
6
|
5
|
5
|
4
|
8
|
12
|
16
|
18
|
11
|
9
|
11
|
9
|
13
|
11
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
4
|
4
|
4
|
4
|
3
|
|
Pre-Tax Income |
65
N/A
|
65
N/A
|
67
+2%
|
65
-3%
|
66
+2%
|
67
+1%
|
77
+16%
|
87
+12%
|
106
+22%
|
107
+1%
|
115
+7%
|
120
+5%
|
146
+21%
|
149
+2%
|
163
+10%
|
171
+5%
|
210
+23%
|
215
+2%
|
238
+11%
|
253
+6%
|
299
+18%
|
298
0%
|
326
+9%
|
328
+0%
|
328
N/A
|
324
-1%
|
260
-20%
|
282
+8%
|
90
-68%
|
95
+5%
|
101
+6%
|
51
-49%
|
63
+23%
|
31
-51%
|
23
-25%
|
19
-16%
|
(242)
N/A
|
(221)
+9%
|
(247)
-12%
|
(252)
-2%
|
10
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(9)
|
(12)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(15)
|
(18)
|
(19)
|
(21)
|
(22)
|
(27)
|
(27)
|
(36)
|
(36)
|
(32)
|
(31)
|
(20)
|
(21)
|
(8)
|
(9)
|
(8)
|
0
|
1
|
3
|
4
|
2
|
29
|
29
|
30
|
31
|
11
|
|
Income from Continuing Operations |
60
|
60
|
61
|
60
|
61
|
60
|
68
|
75
|
91
|
93
|
102
|
108
|
134
|
136
|
150
|
156
|
192
|
196
|
217
|
230
|
272
|
271
|
290
|
291
|
295
|
293
|
240
|
260
|
82
|
86
|
93
|
51
|
64
|
34
|
27
|
22
|
(212)
|
(191)
|
(216)
|
(222)
|
21
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(3)
|
(3)
|
(6)
|
(5)
|
(3)
|
(3)
|
(7)
|
(7)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
60
N/A
|
60
+1%
|
61
+2%
|
60
-2%
|
61
+2%
|
60
0%
|
66
+8%
|
69
+5%
|
81
+17%
|
82
+1%
|
91
+11%
|
97
+7%
|
125
+29%
|
129
+3%
|
143
+11%
|
153
+7%
|
192
+26%
|
196
+2%
|
217
+11%
|
231
+6%
|
272
+18%
|
271
0%
|
290
+7%
|
291
+0%
|
295
+1%
|
292
-1%
|
238
-18%
|
259
+9%
|
83
-68%
|
87
+6%
|
90
+3%
|
48
-46%
|
58
+20%
|
29
-50%
|
25
-15%
|
19
-24%
|
(219)
N/A
|
(198)
+10%
|
(218)
-10%
|
(225)
-3%
|
18
N/A
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.18
+13%
|
0.19
+6%
|
0.24
+26%
|
0.21
-13%
|
0.37
+76%
|
0.25
-32%
|
0.36
+44%
|
0.33
-8%
|
0.35
+6%
|
0.4
+14%
|
0.45
+13%
|
0.45
N/A
|
0.48
+7%
|
0.48
N/A
|
0.49
+2%
|
0.47
-4%
|
0.39
-17%
|
0.43
+10%
|
0.14
-67%
|
0.15
+7%
|
0.15
N/A
|
0.08
-47%
|
0.1
+25%
|
0.05
-50%
|
0.04
-20%
|
0.03
-25%
|
-0.37
N/A
|
-0.33
+11%
|
-0.37
-12%
|
-0.38
-3%
|
0.03
N/A
|