Besunyen Holdings Company Limited (HKG:0926)
Hong Kong · Delayed Price · Currency is HKD 2.360
0.00 (0.00%)
Sep 11, 2026, 1:46 PM HKT
Besunyen Holdings Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 540.25 | 494.32 | 484.3 | 542.88 | 801.34 | 1,101 | |
Revenue Growth | 10.50% | 2.07% | -10.79% | -32.25% | -27.23% | -14.82% |
Cost of Revenue | 133.84 | 147.74 | 158.46 | 196.66 | 308.75 | 402.6 |
Gross Profit | 406.41 | 346.58 | 325.84 | 346.22 | 492.59 | 698.55 |
Selling, General & Admin | 357.13 | 305.21 | 288.89 | 470.75 | 489.45 | 696.14 |
Research & Development | 9.74 | 9.5 | 29.36 | 34.92 | 33.87 | 93.1 |
Other Operating Expenses | -4.87 | -6.98 | -9.97 | -3.62 | -1.45 | 0.28 |
Operating Expenses | 368.26 | 311.51 | 309.98 | 502.04 | 521.81 | 789.26 |
Operating Income | 38.15 | 35.08 | 15.86 | -155.82 | -29.22 | -90.71 |
Interest Expense | -0.38 | -0.37 | -0.23 | -1.77 | -7.49 | -5.42 |
Interest & Investment Income | 0.12 | 0.37 | 7.86 | 5.83 | 1.79 | 11.2 |
Earnings From Equity Investments | 1.24 | 4.65 | 5.08 | 0.97 | -10.45 | 0.24 |
Currency Exchange Gain (Loss) | -0.57 | -0.76 | -1.69 | 1.03 | -0.85 | -0.68 |
Other Non Operating Income (Expenses) | - | - | - | -0.23 | - | -1.27 |
EBT Excluding Unusual Items | 38.55 | 38.97 | 26.87 | -149.99 | -46.23 | -86.64 |
Impairment of Goodwill | - | - | - | - | -5.15 | - |
Gain (Loss) on Sale of Investments | -2.92 | -7.27 | 0.97 | 3.37 | 4.1 | 2.72 |
Gain (Loss) on Sale of Assets | 0.3 | 0.45 | -0.37 | -0.06 | -0.29 | -1.08 |
Asset Writedown | - | - | - | -3 | - | -1.72 |
Other Unusual Items | - | - | 0.04 | - | - | -4 |
Pretax Income | 35.93 | 32.15 | 27.52 | -149.68 | -47.56 | -90.72 |
Income Tax Expense | 12.82 | 11.71 | 12.72 | 9.42 | 29.01 | 23.27 |
Earnings From Continuing Operations | 23.11 | 20.44 | 14.8 | -159.11 | -76.57 | -113.99 |
Earnings From Discontinued Operations | - | - | - | -140.14 | -22.52 | - |
Net Income to Company | 23.11 | 20.44 | 14.8 | -299.24 | -99.09 | -113.99 |
Minority Interest in Earnings | - | - | - | - | - | -31.72 |
Net Income | 23.11 | 20.44 | 14.8 | -299.24 | -99.09 | -145.71 |
Net Income to Common | 23.11 | 20.44 | 14.8 | -299.24 | -99.09 | -145.71 |
Net Income Growth | 19.15% | 38.09% | - | - | - | - |
Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 56 | 40 |
Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 56 | 40 |
Shares Change | - | - | - | 117.69% | 40.80% | 0.03% |
EPS (Basic) | 0.19 | 0.17 | 0.12 | -2.45 | -1.76 | -3.65 |
EPS (Diluted) | 0.19 | 0.17 | 0.12 | -2.45 | -1.76 | -3.65 |
EPS Growth | 19.99% | 39.33% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 68.93 | 54.88 | 5.54 | 3.44 | 12.05 | -278.19 |
Free Cash Flow Per Share | 0.56 | 0.45 | 0.04 | 0.03 | 0.21 | -6.97 |
Dividend Per Share | - | 0.135 | 0.940 | - | - | - |
Dividend Growth | - | -85.66% | -25.60% | - | - | - |
Gross Margin | 75.23% | 70.11% | 67.28% | 63.78% | 61.47% | 63.44% |
Operating Margin | 7.06% | 7.10% | 3.28% | -28.70% | -3.65% | -8.24% |
Profit Margin | 4.28% | 4.14% | 3.06% | -55.12% | -12.37% | -13.23% |
Free Cash Flow Margin | 12.76% | 11.10% | 1.15% | 0.63% | 1.50% | -25.26% |
EBITDA | 53.61 | 49.87 | 29.15 | -140.09 | -10.95 | -35.17 |
EBITDA Margin | 9.92% | 10.09% | 6.02% | -25.80% | -1.37% | -3.19% |
D&A For EBITDA | 15.46 | 14.8 | 13.29 | 15.73 | 18.28 | 55.54 |
EBIT | 38.15 | 35.08 | 15.86 | -155.82 | -29.22 | -90.71 |
EBIT Margin | 7.06% | 7.10% | 3.28% | -28.70% | -3.65% | -8.24% |
Effective Tax Rate | 35.68% | 36.41% | 46.21% | - | - | - |
Advertising Expenses | - | 14.44 | 26.32 | 67.47 | 46.47 | 85.7 |