Beken Corporation
SSE:603068.SS
33.22 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165.386 | 252.059 | 237.018 | 170.47 | 167.883 | 184.562 | 183.499 | 177.446 | 159.082 | 188.664 | 153.363 | 150.312 | 220.882 | 294.218 | 279.45 | 284.934 | 236.391 | 249.513 | 230.13 | 193.513 | 135.544 | 394.362 | 480.169 | 173.965 | 126.128 | 180.933 | 122.766 | 124.462 | 117.96 | 112.799 |
| Cost of Revenue
| 118.315 | 158.598 | 158.406 | 122.576 | 109.817 | 98.493 | 131.8 | 137.559 | 121.088 | 143.261 | 109.546 | 114.11 | 162.948 | 221.353 | 198.637 | 213.87 | 176.633 | 213.25 | 174.267 | 134.208 | 95.795 | 248.824 | 304.393 | 113.213 | 82.391 | 114.917 | 78.769 | 65.847 | 71.935 | 74.063 |
| Gross Profit
| 47.071 | 93.461 | 78.612 | 47.895 | 58.065 | 86.069 | 51.7 | 39.887 | 37.994 | 45.403 | 43.817 | 36.202 | 57.934 | 72.865 | 80.814 | 71.063 | 59.758 | 36.263 | 55.863 | 59.305 | 39.749 | 145.538 | 175.776 | 60.752 | 43.737 | 66.016 | 43.997 | 58.614 | 46.025 | 38.737 |
| Gross Profit Ratio
| 0.285 | 0.371 | 0.332 | 0.281 | 0.346 | 0.466 | 0.282 | 0.225 | 0.239 | 0.241 | 0.286 | 0.241 | 0.262 | 0.248 | 0.289 | 0.249 | 0.253 | 0.145 | 0.243 | 0.306 | 0.293 | 0.369 | 0.366 | 0.349 | 0.347 | 0.365 | 0.358 | 0.471 | 0.39 | 0.343 |
| Reseach & Development Expenses
| 54.883 | 65.773 | 65.475 | 74.462 | 64.71 | 73.029 | 85.314 | 74.729 | 65.876 | 69.165 | 95.733 | 66.66 | 56.127 | 68.988 | 62.077 | 44.241 | 42.339 | 52.872 | 28.259 | 22.329 | 18.799 | 23.954 | 34.413 | 24.466 | 16.214 | 17.8 | 20.965 | 21.877 | 17.039 | 0 |
| General & Administrative Expenses
| 4.093 | -5.041 | 11.74 | -3.077 | 4.98 | -5.191 | 8.171 | -1.351 | 3.845 | 17.042 | 10.907 | 0.882 | 4.108 | 0.126 | 8.399 | 0.5 | 3.34 | -6.37 | 4.502 | -0.316 | 1.449 | -20.942 | 23.081 | -0.312 | 1.925 | -11.242 | 5.405 | 3.708 | 2.544 | 21.428 |
| Selling & Marketing Expenses
| 4.906 | -0.096 | 9.007 | 4.105 | 4.191 | 4.246 | 5.401 | 3.666 | 3.01 | 3.964 | 3.498 | 3.433 | 3.12 | 1.832 | 5.851 | 9.342 | 5.036 | 4.862 | 6.041 | 4.47 | 3.255 | 6.717 | 7.364 | 3.118 | 2.655 | 6.021 | 1.561 | 3.154 | 2.387 | 2.528 |
| SG&A
| 8.999 | -5.137 | 20.747 | 7.882 | 8.46 | -0.944 | 13.572 | 2.314 | 6.855 | 21.006 | 14.406 | 4.315 | 7.229 | 1.958 | 14.249 | 9.842 | 8.376 | -1.507 | 10.543 | 4.155 | 4.704 | -14.225 | 30.445 | 2.806 | 4.58 | -5.221 | 6.966 | 6.862 | 4.931 | 23.955 |
| Other Expenses
| -33.419 | 24.02 | -10.694 | -4.558 | 1.273 | 0.541 | 0.003 | -1.001 | 0.019 | -0.601 | -4.843 | 0.416 | -1.762 | -0.509 | 0.003 | 0.03 | 0.125 | -0.039 | -0.025 | 0.1 | -0.397 | -1.231 | -0.566 | 1.347 | -0.005 | 0.018 | 0.041 | -0 | -0.012 | 0.18 |
| Operating Expenses
| 30.463 | 84.656 | 75.529 | 86.901 | 71.897 | 73.649 | 93.961 | 82.145 | 72.751 | 89.57 | 105.295 | 71.391 | 61.594 | 75.637 | 72.609 | 54.139 | 50.748 | 53.434 | 37.771 | 30.25 | 23.503 | 16.353 | 64.89 | 28.619 | 19.929 | 14.096 | 26.15 | 25.407 | 20.984 | 23.972 |
| Operating Income
| 16.608 | 8.805 | 3.216 | -39.007 | -13.832 | 3.12 | -40.655 | -18.718 | -39.565 | -87.163 | -61.478 | -35.19 | -0.256 | 1.884 | 15.494 | 24.06 | 10.856 | -31.399 | 9.148 | 35.471 | 16.671 | 93.038 | 125.873 | 40.799 | 17.01 | 52.304 | 24.242 | 40.444 | 16.613 | 8.532 |
| Operating Income Ratio
| 0.1 | 0.035 | 0.014 | -0.229 | -0.082 | 0.017 | -0.222 | -0.105 | -0.249 | -0.462 | -0.401 | -0.234 | -0.001 | 0.006 | 0.055 | 0.084 | 0.046 | -0.126 | 0.04 | 0.183 | 0.123 | 0.236 | 0.262 | 0.235 | 0.135 | 0.289 | 0.197 | 0.325 | 0.141 | 0.076 |
| Total Other Income Expenses Net
| 0.529 | -0.06 | 0.152 | 1.98 | 14.5 | 0.541 | 0.003 | -1.001 | 0.069 | -0.082 | -0.034 | 0.143 | 0.017 | -0.509 | 0.003 | 0.03 | 0.125 | -0.039 | -0.025 | 0.085 | -0.397 | -1.221 | 0 | 0 | -0.005 | 0.018 | 0.041 | -0 | -0.012 | 0.18 |
| Income Before Tax
| 17.137 | 8.744 | 3.368 | -37.027 | 0.669 | 3.662 | -40.652 | -19.719 | -39.496 | -87.245 | -123.261 | -36.292 | 1.843 | 1.375 | 15.497 | 24.09 | 10.982 | -31.438 | 9.123 | 35.557 | 16.274 | 91.817 | 125.873 | 40.799 | 17.005 | 52.322 | 24.283 | 40.444 | 16.601 | 8.711 |
| Income Before Tax Ratio
| 0.104 | 0.035 | 0.014 | -0.217 | 0.004 | 0.02 | -0.222 | -0.111 | -0.248 | -0.462 | -0.804 | -0.241 | 0.008 | 0.005 | 0.055 | 0.085 | 0.046 | -0.126 | 0.04 | 0.184 | 0.12 | 0.233 | 0.262 | 0.235 | 0.135 | 0.289 | 0.198 | 0.325 | 0.141 | 0.077 |
| Income Tax Expense
| 1.073 | 0.104 | -0.108 | 3.917 | 0.166 | 8.447 | -0.666 | -3.582 | -2.022 | 32.118 | -24.672 | -9.381 | -1.641 | -7.619 | -1.029 | 1.288 | 0.84 | -6.7 | 1.167 | 1.209 | 0.617 | 3.28 | 17.052 | 2.169 | 0.622 | 1.708 | 3.771 | 3.318 | 0.941 | 0.377 |
| Net Income
| 16.493 | 9.331 | 4.929 | -40.201 | 1.216 | -3.682 | -38.216 | -15.405 | -37.474 | -119.363 | -98.589 | -26.912 | 3.543 | 8.994 | 16.526 | 22.802 | 10.142 | -24.738 | 7.956 | 34.348 | 15.657 | 88.537 | 108.821 | 38.63 | 16.383 | 50.614 | 20.512 | 37.126 | 15.659 | 8.334 |
| Net Income Ratio
| 0.1 | 0.037 | 0.021 | -0.236 | 0.007 | -0.02 | -0.208 | -0.087 | -0.236 | -0.633 | -0.643 | -0.179 | 0.016 | 0.031 | 0.059 | 0.08 | 0.043 | -0.099 | 0.035 | 0.177 | 0.116 | 0.225 | 0.227 | 0.222 | 0.13 | 0.28 | 0.167 | 0.298 | 0.133 | 0.074 |
| EPS
| 0.11 | 0.061 | 0.033 | -0.27 | 0.008 | -0.025 | -0.25 | -0.1 | -0.25 | -0.79 | -0.68 | -0.19 | 0.02 | 0.06 | 0.11 | 0.16 | 0.07 | -0.19 | 0.06 | 0.24 | 0.11 | 0.69 | 0.85 | 0.38 | 0.16 | 0.47 | 0.19 | 0.36 | 0.15 | 0.08 |
| EPS Diluted
| 0.11 | 0.061 | 0.033 | -0.27 | 0.008 | -0.025 | -0.25 | -0.1 | -0.25 | -0.79 | -0.68 | -0.19 | 0.02 | 0.06 | 0.11 | 0.16 | 0.07 | -0.19 | 0.06 | 0.24 | 0.11 | 0.69 | 0.85 | 0.38 | 0.16 | 0.47 | 0.19 | 0.36 | 0.15 | 0.08 |
| EBITDA
| -16.722 | 9.651 | 4.592 | -22.725 | -15.599 | 21.891 | -23.247 | -5.317 | -25.094 | -72.72 | -109.11 | -22.624 | 1.462 | 14.132 | 27.787 | 34.141 | 21.033 | -26.306 | 14.235 | 20.502 | 16.246 | 96.028 | 129.91 | 34.322 | 23.808 | 51.92 | 17.846 | 30.338 | 25.041 | 12.317 |
| EBITDA Ratio
| -0.101 | 0.038 | 0.019 | -0.133 | -0.093 | 0.119 | -0.127 | -0.03 | -0.158 | -0.385 | -0.711 | -0.151 | 0.007 | 0.048 | 0.099 | 0.12 | 0.089 | -0.105 | 0.062 | 0.106 | 0.12 | 0.244 | 0.271 | 0.197 | 0.189 | 0.287 | 0.145 | 0.244 | 0.212 | 0.109 |