Baiwang Co., Ltd. (HKG:6657)
35.80
+0.40 (1.13%)
May 2, 2025, 11:33 AM HKT
Baiwang Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 659.21 | 713 | 525.77 | 453.76 | 291.12 |
Revenue Growth (YoY) | -7.54% | 35.61% | 15.87% | 55.87% | - |
Cost of Revenue | 395.79 | 430.97 | 311.48 | 237.6 | 156.81 |
Gross Profit | 263.42 | 282.03 | 214.29 | 216.16 | 134.31 |
Selling, General & Admin | 251.97 | 371.91 | 172.38 | 269.82 | 133.91 |
Research & Development | 179.93 | 187.96 | 144.28 | 137.78 | 114.14 |
Other Operating Expenses | 1.44 | -2.55 | -7.58 | 0.21 | -1.47 |
Operating Expenses | 441.58 | 563.1 | 310.37 | 409.36 | 247.35 |
Operating Income | -178.15 | -281.06 | -96.08 | -193.2 | -113.04 |
Interest Expense | -0.36 | -1.02 | -1.57 | -0.24 | -0.74 |
Interest & Investment Income | 2.45 | 6.88 | 10.31 | 10.58 | 3.94 |
Earnings From Equity Investments | -5.32 | -4.03 | 1.07 | 4.96 | 6.98 |
Other Non Operating Income (Expenses) | -24.66 | -24.15 | -16.24 | -6.56 | -0.02 |
EBT Excluding Unusual Items | -206.05 | -303.39 | -102.5 | -184.46 | -102.88 |
Gain (Loss) on Sale of Investments | -294.81 | -55.76 | -53.49 | -263.91 | -285.91 |
Gain (Loss) on Sale of Assets | - | -0.03 | -0.03 | -0.01 | -0.01 |
Pretax Income | -500.86 | -359.17 | -156.03 | -448.37 | -388.8 |
Income Tax Expense | 0.46 | 0.12 | 0.2 | - | - |
Earnings From Continuing Operations | -501.32 | -359.29 | -156.22 | -448.37 | -388.8 |
Minority Interest in Earnings | 0.11 | 1.31 | 2.72 | 1.44 | - |
Net Income | -501.21 | -357.98 | -153.5 | -446.94 | -388.8 |
Net Income to Common | -501.21 | -357.98 | -153.5 | -446.94 | -388.8 |
Shares Outstanding (Basic) | 183 | 140 | 140 | 140 | 140 |
Shares Outstanding (Diluted) | 183 | 140 | 140 | 140 | 140 |
Shares Change (YoY) | 30.93% | - | - | - | - |
EPS (Basic) | -2.73 | -2.56 | -1.10 | -3.19 | -2.78 |
EPS (Diluted) | -2.73 | -2.56 | -1.10 | -3.19 | -2.78 |
Free Cash Flow | - | -104.37 | -68.42 | -16.11 | -83.03 |
Free Cash Flow Per Share | - | -0.74 | -0.49 | -0.12 | -0.59 |
Gross Margin | 39.96% | 39.56% | 40.76% | 47.64% | 46.14% |
Operating Margin | -27.02% | -39.42% | -18.27% | -42.58% | -38.83% |
Profit Margin | -76.03% | -50.21% | -29.20% | -98.50% | -133.56% |
Free Cash Flow Margin | - | -14.64% | -13.01% | -3.55% | -28.52% |
EBITDA | -173.57 | -276.48 | -91.81 | -186.88 | -106.65 |
EBITDA Margin | -26.33% | -38.78% | -17.46% | -41.18% | -36.64% |
D&A For EBITDA | 4.59 | 4.59 | 4.28 | 6.33 | 6.39 |
EBIT | -178.15 | -281.06 | -96.08 | -193.2 | -113.04 |
EBIT Margin | -27.02% | -39.42% | -18.27% | -42.58% | -38.83% |
Advertising Expenses | 10.02 | - | - | - | - |
Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.