Beijing Beida Jade Bird Universal Sci-Tech Company Limited (HKG:8095)
0.7000
+0.0300 (4.48%)
Sep 12, 2025, 3:39 PM HKT
HKG:8095 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 | 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
584.69 | 498.97 | 566.38 | 276.17 | 394.63 | 468.41 | Upgrade | |
Revenue Growth (YoY) | 6.00% | -11.90% | 105.08% | -30.02% | -15.75% | 201.75% | Upgrade |
Cost of Revenue | 511.9 | 442.06 | 442 | 237.8 | 334.43 | 397.28 | Upgrade |
Gross Profit | 72.8 | 56.92 | 124.38 | 38.38 | 60.2 | 71.14 | Upgrade |
Selling, General & Admin | 109.84 | 84.88 | 89.36 | 69.89 | 63.81 | 51.92 | Upgrade |
Other Operating Expenses | 13.13 | 12.61 | 52.48 | -0.5 | -14.67 | -6.25 | Upgrade |
Operating Expenses | 200.27 | 174.79 | 352.52 | 105.34 | 85.68 | 45.01 | Upgrade |
Operating Income | -127.48 | -117.87 | -228.14 | -66.96 | -25.49 | 26.13 | Upgrade |
Interest Expense | -39.82 | -43.49 | -55.02 | -38.59 | -25.48 | -17.93 | Upgrade |
Interest & Investment Income | 0.98 | 1.08 | 6.46 | 1.54 | 1.97 | 0.64 | Upgrade |
Earnings From Equity Investments | 289 | 282.57 | 146.11 | 197.18 | 210.42 | 2.49 | Upgrade |
Currency Exchange Gain (Loss) | -0.08 | 0.05 | 1.16 | 3.78 | 0.79 | -0.26 | Upgrade |
EBT Excluding Unusual Items | 122.62 | 122.34 | -129.42 | 96.96 | 162.21 | 11.07 | Upgrade |
Gain (Loss) on Sale of Investments | -43.54 | -5.3 | 312.77 | 220.24 | -5.32 | -26.82 | Upgrade |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 7.09 | -1.66 | - | 92.49 | Upgrade |
Asset Writedown | - | - | - | 0.25 | -1.27 | - | Upgrade |
Other Unusual Items | 5.08 | 5.3 | 6.2 | 1.88 | 2.32 | 3.5 | Upgrade |
Pretax Income | 84.32 | 122.5 | 196.64 | 317.66 | 157.93 | 80.24 | Upgrade |
Income Tax Expense | 11.67 | 35.44 | 17.94 | -2.01 | 6.51 | 10.35 | Upgrade |
Earnings From Continuing Operations | 72.65 | 87.06 | 178.7 | 319.67 | 151.42 | 69.89 | Upgrade |
Net Income to Company | 72.65 | 87.06 | 178.7 | 319.67 | 151.42 | 69.89 | Upgrade |
Minority Interest in Earnings | 4.33 | 12.24 | 16.51 | 13.71 | 7.56 | -5.73 | Upgrade |
Net Income | 76.98 | 99.31 | 195.21 | 333.38 | 158.97 | 64.17 | Upgrade |
Net Income to Common | 76.98 | 99.31 | 195.21 | 333.38 | 158.97 | 64.17 | Upgrade |
Net Income Growth | - | -49.13% | -41.45% | 109.71% | 147.75% | -95.43% | Upgrade |
Shares Outstanding (Basic) | 1,514 | 1,514 | 1,514 | 1,514 | 1,482 | 1,379 | Upgrade |
Shares Outstanding (Diluted) | 1,514 | 1,514 | 1,514 | 1,514 | 1,482 | 1,379 | Upgrade |
Shares Change (YoY) | - | - | - | 2.21% | 7.47% | - | Upgrade |
EPS (Basic) | 0.05 | 0.07 | 0.13 | 0.22 | 0.11 | 0.05 | Upgrade |
EPS (Diluted) | 0.05 | 0.07 | 0.13 | 0.22 | 0.11 | 0.05 | Upgrade |
EPS Growth | - | -49.13% | -41.45% | 105.18% | 130.53% | -95.43% | Upgrade |
Free Cash Flow | -119.6 | 136.2 | -164.06 | 18.45 | 9.58 | -240.25 | Upgrade |
Free Cash Flow Per Share | -0.08 | 0.09 | -0.11 | 0.01 | 0.01 | -0.17 | Upgrade |
Dividend Per Share | - | - | 0.067 | - | - | - | Upgrade |
Gross Margin | 12.45% | 11.41% | 21.96% | 13.90% | 15.25% | 15.19% | Upgrade |
Operating Margin | -21.80% | -23.62% | -40.28% | -24.25% | -6.46% | 5.58% | Upgrade |
Profit Margin | 13.17% | 19.90% | 34.47% | 120.71% | 40.28% | 13.70% | Upgrade |
Free Cash Flow Margin | -20.46% | 27.30% | -28.97% | 6.68% | 2.43% | -51.29% | Upgrade |
EBITDA | -86.53 | -77.32 | -196.71 | -47.83 | -15.56 | 32.28 | Upgrade |
EBITDA Margin | -14.80% | -15.50% | -34.73% | -17.32% | -3.94% | 6.89% | Upgrade |
D&A For EBITDA | 40.95 | 40.56 | 31.43 | 19.13 | 9.93 | 6.15 | Upgrade |
EBIT | -127.48 | -117.87 | -228.14 | -66.96 | -25.49 | 26.13 | Upgrade |
EBIT Margin | -21.80% | -23.62% | -40.28% | -24.25% | -6.46% | 5.58% | Upgrade |
Effective Tax Rate | 13.84% | 28.93% | 9.12% | - | 4.12% | 12.90% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.