Foryou Corporation
SZSE:002906.SZ
33.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,157.54 | 7,136.862 | 5,637.929 | 4,488.27 | 3,374.434 | 3,383.41 | 3,468.781 | 4,165.848 | 4,246.899 | 4,144.889 | 4,558.773 | 5,179.105 | 5,248.715 |
| Cost of Revenue
| 8,055.987 | 5,582.492 | 4,391.909 | 3,520.17 | 2,577.484 | 2,624.477 | 2,758.563 | 3,230.991 | 3,236.45 | 3,274.134 | 3,625.761 | 4,214.452 | 4,418.789 |
| Gross Profit
| 2,101.553 | 1,554.37 | 1,246.019 | 968.1 | 796.95 | 758.933 | 710.217 | 934.857 | 1,010.449 | 870.755 | 933.013 | 964.653 | 829.927 |
| Gross Profit Ratio
| 0.207 | 0.218 | 0.221 | 0.216 | 0.236 | 0.224 | 0.205 | 0.224 | 0.238 | 0.21 | 0.205 | 0.186 | 0.158 |
| Reseach & Development Expenses
| 764.254 | 605.633 | 470.852 | 347.427 | 285.793 | 313 | 362.545 | 295.83 | 238.272 | 206.365 | 208.125 | 194.405 | 180.541 |
| General & Administrative Expenses
| 74.356 | 58.084 | 30.574 | 35.412 | 35.922 | 34.6 | 36.714 | 38.633 | 50.651 | 46.914 | 66.104 | 360.613 | 318.827 |
| Selling & Marketing Expenses
| 157.285 | 183.669 | 227.915 | 182.42 | 183.941 | 197.326 | 200.753 | 174.989 | 195.941 | 200.913 | 255.686 | 235.635 | 182.263 |
| SG&A
| 231.641 | 507.207 | 258.489 | 217.832 | 219.864 | 231.926 | 237.468 | 213.622 | 246.592 | 247.827 | 321.79 | 596.248 | 501.09 |
| Other Expenses
| 403.721 | -31.942 | 129.927 | 123.235 | 77.155 | 88.162 | -3.553 | -0.487 | 19.939 | 27.203 | 26.248 | 21.777 | 32.451 |
| Operating Expenses
| 1,399.615 | 1,080.898 | 859.268 | 688.494 | 582.812 | 633.088 | 701.907 | 612.016 | 629.427 | 591.335 | 662.133 | 617.785 | 518.3 |
| Operating Income
| 701.937 | 473.471 | 354.627 | 273.999 | 249.856 | 150.732 | -7.48 | 305.058 | 328.541 | 189.619 | 254.013 | 346.609 | 307.285 |
| Operating Income Ratio
| 0.069 | 0.066 | 0.063 | 0.061 | 0.074 | 0.045 | -0.002 | 0.073 | 0.077 | 0.046 | 0.056 | 0.067 | 0.059 |
| Total Other Income Expenses Net
| -2.612 | -0.178 | -1.882 | -3.964 | -0.298 | -2.933 | -3.553 | -0.487 | -1.889 | 20.779 | 23.94 | 20.922 | 55.732 |
| Income Before Tax
| 699.325 | 473.293 | 352.745 | 270.035 | 174.769 | 49.489 | -11.033 | 304.571 | 339.019 | 210.398 | 277.953 | 367.532 | 338.979 |
| Income Before Tax Ratio
| 0.069 | 0.066 | 0.063 | 0.06 | 0.052 | 0.015 | -0.003 | 0.073 | 0.08 | 0.051 | 0.061 | 0.071 | 0.065 |
| Income Tax Expense
| 42.63 | 3.56 | -31.825 | -27.6 | -5.362 | -24.528 | -29.056 | 25.189 | 47.344 | 27.436 | 36.835 | 51.139 | 54.019 |
| Net Income
| 651.365 | 464.818 | 380.458 | 298.624 | 181.045 | 74.492 | 16.635 | 280.05 | 295.005 | 181.176 | 238.792 | 316.173 | 284.261 |
| Net Income Ratio
| 0.064 | 0.065 | 0.067 | 0.067 | 0.054 | 0.022 | 0.005 | 0.067 | 0.069 | 0.044 | 0.052 | 0.061 | 0.054 |
| EPS
| 1.24 | 0.94 | 0.8 | 0.63 | 0.39 | 0.16 | 0.04 | 0.68 | 0.74 | 0.45 | 0.6 | 0.79 | 0.71 |
| EPS Diluted
| 1.24 | 0.94 | 0.79 | 0.61 | 0.38 | 0.16 | 0.04 | 0.68 | 0.74 | 0.45 | 0.6 | 0.79 | 0.71 |
| EBITDA
| 1,042.936 | 731.117 | 554.652 | 423.374 | 277.093 | 161.827 | 88.47 | 418.176 | 373.207 | 346.432 | 406.086 | 346.868 | 311.627 |
| EBITDA Ratio
| 0.103 | 0.102 | 0.098 | 0.094 | 0.082 | 0.048 | 0.026 | 0.1 | 0.088 | 0.084 | 0.089 | 0.067 | 0.059 |