Sichuan Baicha Baidao Industrial Co., Ltd. (HKG:2555)
Hong Kong · Delayed Price · Currency is HKD 8.81
+0.05 (0.57%)
Sep 10, 2025, 1:44 PM HKT
HKG:2555 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 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,022 | 4,918 | 5,704 | 4,232 | 3,644 | |
Revenue Growth (YoY) | -7.68% | -13.78% | 34.80% | 16.12% | - |
Cost of Revenue | 3,432 | 3,383 | 3,741 | 2,775 | 2,343 |
Gross Profit | 1,589 | 1,535 | 1,964 | 1,456 | 1,301 |
Selling, General & Admin | 989.32 | 905.38 | 551.45 | 352.53 | 377.56 |
Research & Development | 33.37 | 33.76 | 16.42 | 3.58 | - |
Other Operating Expenses | -74.41 | -73.92 | -44.55 | -36.42 | 5.24 |
Operating Expenses | 948.27 | 865.23 | 523.32 | 319.69 | 382.8 |
Operating Income | 641.11 | 669.45 | 1,440 | 1,136 | 918.24 |
Interest Expense | -3.7 | -4.31 | -3.69 | -4.57 | -2.67 |
Interest & Investment Income | 40.44 | 43.85 | 6.95 | 1.6 | 1.35 |
Earnings From Equity Investments | -19.14 | -17.59 | - | - | - |
Currency Exchange Gain (Loss) | 48.33 | 48.33 | -0.08 | -0.03 | -0.17 |
Other Non Operating Income (Expenses) | 129.69 | -7.2 | -30.94 | -2.04 | -6.19 |
EBT Excluding Unusual Items | 836.73 | 732.54 | 1,413 | 1,131 | 910.56 |
Gain (Loss) on Sale of Investments | 34.9 | 34.9 | 29.12 | 18.79 | 11.42 |
Gain (Loss) on Sale of Assets | -0.39 | -0.39 | -0.15 | -0.37 | -0.53 |
Other Unusual Items | -145.22 | -145.22 | -75.84 | 0.87 | 0.22 |
Pretax Income | 726.02 | 621.84 | 1,366 | 1,151 | 921.67 |
Income Tax Expense | 152.01 | 142.11 | 215.07 | 185.99 | 143.15 |
Earnings From Continuing Operations | 574.01 | 479.73 | 1,151 | 964.76 | 778.52 |
Minority Interest in Earnings | -12.97 | -7.54 | -11.57 | -10.44 | -22.7 |
Net Income | 561.04 | 472.18 | 1,139 | 954.32 | 755.82 |
Net Income to Common | 561.04 | 472.18 | 1,139 | 954.32 | 755.82 |
Net Income Growth | -28.81% | -58.55% | 19.38% | 26.26% | - |
Shares Outstanding (Basic) | 1,473 | 1,404 | 1,161 | 1,000 | 992 |
Shares Outstanding (Diluted) | 1,477 | 1,408 | 1,161 | 1,000 | 992 |
Shares Change (YoY) | 14.16% | 21.22% | 16.11% | 0.78% | - |
EPS (Basic) | 0.38 | 0.34 | 0.98 | 0.95 | 0.76 |
EPS (Diluted) | 0.38 | 0.33 | 0.98 | 0.95 | 0.76 |
EPS Growth | -37.57% | -65.85% | 2.80% | 25.28% | - |
Free Cash Flow | - | 279.36 | 1,303 | 1,122 | 1,205 |
Free Cash Flow Per Share | - | 0.20 | 1.12 | 1.12 | 1.22 |
Dividend Per Share | - | 0.200 | - | - | - |
Gross Margin | 31.65% | 31.20% | 34.43% | 34.41% | 35.70% |
Operating Margin | 12.77% | 13.61% | 25.25% | 26.86% | 25.20% |
Profit Margin | 11.17% | 9.60% | 19.97% | 22.55% | 20.74% |
Free Cash Flow Margin | - | 5.68% | 22.84% | 26.51% | 33.07% |
EBITDA | 662.33 | 690.69 | 1,457 | 1,143 | 921.84 |
EBITDA Margin | 13.19% | 14.04% | 25.54% | 27.00% | 25.30% |
D&A For EBITDA | 21.21 | 21.24 | 16.18 | 6.25 | 3.6 |
EBIT | 641.11 | 669.45 | 1,440 | 1,136 | 918.24 |
EBIT Margin | 12.77% | 13.61% | 25.25% | 26.86% | 25.20% |
Effective Tax Rate | 20.94% | 22.85% | 15.75% | 16.16% | 15.53% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.