301368.SZ
Zhejiang FORE Intelligent Technology Co., Ltd.
SZSE · C 制造业 · CN
CNY 38.59
−3.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 512.7M | 502.0M | 504.7M | 429.3M | 428.8M |
| Cost of Revenue | 466.6M | 455.7M | 429.5M | 355.9M | 344.4M |
| Gross Profit | 46.0M | 46.3M | 75.2M | 73.4M | 84.4M |
| Operating Expenses | |||||
| R&D Expense | 20.4M | 20.8M | 20.6M | 17.3M | 15.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 30.5M | 31.6M | 28.9M | 29.7M | 22.5M |
| Selling & Marketing Expense | 8.4M | 8.4M | 8.1M | 6.9M | 3.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 70.0M | 68.3M | 56.7M | 46.1M | 38.3M |
| Cost and Expenses | 536.6M | 524.0M | 486.1M | 402.1M | 382.8M |
| Operating Income (EBIT) | (35.3M) | (33.7M) | 17.2M | 24.5M | 47.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (34.7M) | (33.2M) | 16.8M | 26.1M | 49.6M |
| Income Tax Expense | (5.9M) | (7.1M) | 10.2K | 2.0M | 4.7M |
| Bottom Line | |||||
| Net Income | (28.8M) | (26.2M) | 16.8M | 24.1M | 44.9M |
| Earnings from Cont. Ops | (28.8M) | (26.2M) | 16.8M | 24.1M | 44.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (28.8M) | (26.2M) | 16.8M | 24.1M | 44.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.22) | CN¥0.14 | CN¥0.20 | CN¥0.50 |
| Diluted EPS | (CN¥0.25) | (CN¥0.22) | CN¥0.14 | CN¥0.20 | CN¥0.50 |
| Revenue Per Share | CN¥3.91 | CN¥4.22 | CN¥4.21 | CN¥3.56 | CN¥4.78 |
| Shares | |||||
| Basic Shares Outstanding | 131.2M | 118.9M | 120.0M | 120.5M | 89.8M |
| Diluted Shares Outstanding | 131.2M | 118.9M | 120.0M | 120.5M | 89.8M |
| Profitability Metrics | |||||
| EBITDA | — | 27.9M | 60.0M | 61.8M | 77.9M |
| D&A | — | 61.7M | 42.8M | 37.3M | 30.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026