Beijing Jingcheng Machinery Electric Company Limited (HKG:0187)
4.270
+0.060 (1.43%)
Jan 21, 2026, 4:08 PM HKT
HKG:0187 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,574 | 1,608 | 1,383 | 1,325 | 1,136 | 1,037 | Upgrade |
Other Revenue | 41.31 | 41.31 | 22.78 | 47.72 | 46.97 | 50.89 | Upgrade |
| 1,615 | 1,649 | 1,405 | 1,372 | 1,183 | 1,088 | Upgrade | |
Revenue Growth (YoY) | 7.36% | 17.32% | 2.42% | 16.03% | 8.67% | -8.99% | Upgrade |
Cost of Revenue | 1,313 | 1,359 | 1,224 | 1,206 | 1,075 | 1,020 | Upgrade |
Gross Profit | 301.94 | 289.53 | 181.37 | 165.8 | 107.34 | 68.11 | Upgrade |
Selling, General & Admin | 169.1 | 171.53 | 164.04 | 133.29 | 128.73 | 152.77 | Upgrade |
Research & Development | 84.04 | 69.02 | 66.45 | 47.65 | 26.54 | 26.56 | Upgrade |
Other Operating Expenses | -3.61 | 0.25 | 1.76 | 2.54 | 5.53 | 11.52 | Upgrade |
Operating Expenses | 266.71 | 252.63 | 237.34 | 179.08 | 160.54 | 192.07 | Upgrade |
Operating Income | 35.23 | 36.9 | -55.96 | -13.28 | -53.2 | -123.96 | Upgrade |
Interest Expense | -22.16 | -18.12 | -18.18 | -12.93 | -8.93 | -17.02 | Upgrade |
Interest & Investment Income | 9.83 | 22.29 | 16.62 | 26.35 | 20.33 | 0.99 | Upgrade |
Currency Exchange Gain (Loss) | 1.72 | 1.72 | 0.59 | 3.15 | -4.63 | -1.98 | Upgrade |
Other Non Operating Income (Expenses) | 3.13 | -0.55 | -0.58 | -1.19 | -0.51 | -0.28 | Upgrade |
EBT Excluding Unusual Items | 27.75 | 42.24 | -57.51 | 2.1 | -46.93 | -142.25 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | -10.93 | Upgrade |
Gain (Loss) on Sale of Assets | 1.56 | -0.33 | -0.1 | 0.02 | -0.02 | 277.24 | Upgrade |
Asset Writedown | -3.31 | -3.97 | -1.2 | - | - | -6.11 | Upgrade |
Other Unusual Items | 2.08 | 1.79 | 5.44 | 19.66 | 9.85 | 4.05 | Upgrade |
Pretax Income | 28.08 | 39.74 | -53.37 | 21.78 | -37.08 | 122 | Upgrade |
Income Tax Expense | 23.58 | 17.19 | 22.88 | 8 | 4.16 | 2.64 | Upgrade |
Earnings From Continuing Operations | 4.5 | 22.55 | -76.25 | 13.78 | -41.24 | 119.36 | Upgrade |
Minority Interest in Earnings | -8.57 | -15.07 | 24.58 | 4.54 | 17.95 | 37.07 | Upgrade |
Net Income | -4.07 | 7.48 | -51.68 | 18.32 | -23.28 | 156.43 | Upgrade |
Net Income to Common | -4.07 | 7.48 | -51.68 | 18.32 | -23.28 | 156.43 | Upgrade |
Shares Outstanding (Basic) | 548 | 548 | 517 | 458 | 466 | 460 | Upgrade |
Shares Outstanding (Diluted) | 548 | 548 | 517 | 458 | 466 | 460 | Upgrade |
Shares Change (YoY) | 8.81% | 5.98% | 12.86% | -1.67% | 1.21% | 9.68% | Upgrade |
EPS (Basic) | -0.01 | 0.01 | -0.10 | 0.04 | -0.05 | 0.34 | Upgrade |
EPS (Diluted) | -0.01 | 0.01 | -0.10 | 0.04 | -0.05 | 0.34 | Upgrade |
Free Cash Flow | -13.23 | -149.3 | -84.29 | -89.86 | -74.52 | -52.73 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.27 | -0.16 | -0.20 | -0.16 | -0.12 | Upgrade |
Gross Margin | 18.69% | 17.56% | 12.90% | 12.08% | 9.08% | 6.26% | Upgrade |
Operating Margin | 2.18% | 2.24% | -3.98% | -0.97% | -4.50% | -11.39% | Upgrade |
Profit Margin | -0.25% | 0.45% | -3.68% | 1.33% | -1.97% | 14.37% | Upgrade |
Free Cash Flow Margin | -0.82% | -9.05% | -6.00% | -6.55% | -6.30% | -4.84% | Upgrade |
EBITDA | 94.02 | 98.1 | 8.45 | 49.45 | -0.66 | -69.52 | Upgrade |
EBITDA Margin | 5.82% | 5.95% | 0.60% | 3.60% | -0.06% | -6.39% | Upgrade |
D&A For EBITDA | 58.79 | 61.2 | 64.41 | 62.73 | 52.54 | 54.44 | Upgrade |
EBIT | 35.23 | 36.9 | -55.96 | -13.28 | -53.2 | -123.96 | Upgrade |
EBIT Margin | 2.18% | 2.24% | -3.98% | -0.97% | -4.50% | -11.39% | Upgrade |
Effective Tax Rate | 83.96% | 43.27% | - | 36.74% | - | 2.16% | Upgrade |
Revenue as Reported | 1,615 | 1,649 | 1,405 | 1,372 | 1,183 | 1,088 | Upgrade |
Advertising Expenses | - | - | - | - | 0.13 | 0.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.