Beijing Dynamic Power Co.,LTD (SHA:600405)
China
· Delayed Price · Currency is CNY 4.810
-0.020 (-0.41%)
Jun 6, 2025, 3:00 PM CST
SHA:600405 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 | Mar '25 Mar 31, 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 | 529.04 | 563.56 | 820.1 | 1,304 | 1,021 | 1,205 | Upgrade
|
| Other Revenue | 20.5 | 20.5 | 30.16 | 51.72 | 20.67 | 10.63 | Upgrade
|
| Revenue | 549.54 | 584.06 | 850.27 | 1,356 | 1,042 | 1,216 | Upgrade
|
| Revenue Growth (YoY) | -31.54% | -31.31% | -37.30% | 30.16% | -14.29% | -2.33% | Upgrade
|
| Cost of Revenue | 527.64 | 544.39 | 687.49 | 991.76 | 754.43 | 855.26 | Upgrade
|
| Gross Profit | 21.9 | 39.67 | 162.77 | 364.41 | 287.5 | 360.45 | Upgrade
|
| Selling, General & Admin | 203.84 | 208.17 | 227.66 | 234.98 | 274.04 | 263.28 | Upgrade
|
| Research & Development | 70.21 | 84.84 | 119.03 | 92.97 | 104.41 | 79.91 | Upgrade
|
| Other Operating Expenses | 3.46 | 2.84 | 1.15 | 2.87 | -2.28 | -5.99 | Upgrade
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| Operating Expenses | 339.09 | 360.54 | 354.42 | 334.17 | 378.64 | 355.65 | Upgrade
|
| Operating Income | -317.19 | -320.87 | -191.65 | 30.24 | -91.14 | 4.8 | Upgrade
|
| Interest Expense | -31.68 | -41.14 | -41.21 | -43.14 | -43.68 | -45.02 | Upgrade
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| Interest & Investment Income | 2.84 | 3.22 | 2.8 | 2.57 | 2.52 | 3.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.99 | 0.99 | 2.57 | 10.53 | -4.01 | -5.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.22 | -10.02 | -10.46 | -6.16 | -3.1 | -6.93 | Upgrade
|
| EBT Excluding Unusual Items | -362.26 | -367.82 | -237.95 | -5.97 | -139.41 | -48.98 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.41 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.43 | -1.43 | -0.37 | -0.56 | -0.96 | -1.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.71 | -0.63 | -0.1 | -0.02 | 0.04 | -3.21 | Upgrade
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| Asset Writedown | -56.44 | -56.44 | -45.65 | -3.5 | -7.36 | -4.19 | Upgrade
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| Other Unusual Items | 2.36 | 1.5 | 6.13 | 5.41 | 2.6 | 11.27 | Upgrade
|
| Pretax Income | -418.49 | -424.81 | -277.94 | -4.64 | -146.5 | -46.11 | Upgrade
|
| Income Tax Expense | -1.36 | -0.38 | 3.55 | 9.96 | 0.81 | 0.62 | Upgrade
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| Earnings From Continuing Operations | -417.12 | -424.44 | -281.49 | -14.6 | -147.31 | -46.73 | Upgrade
|
| Minority Interest in Earnings | 9.36 | 9.07 | 5.69 | -2.02 | 4.93 | 4.81 | Upgrade
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| Net Income | -407.77 | -415.37 | -275.8 | -16.61 | -142.38 | -41.92 | Upgrade
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| Net Income to Common | -407.77 | -415.37 | -275.8 | -16.61 | -142.38 | -41.92 | Upgrade
|
| Shares Outstanding (Basic) | 575 | 561 | 552 | 554 | 548 | 559 | Upgrade
|
| Shares Outstanding (Diluted) | 575 | 561 | 552 | 554 | 548 | 559 | Upgrade
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| Shares Change (YoY) | 4.33% | 1.76% | -0.39% | 1.12% | -2.01% | 0.97% | Upgrade
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| EPS (Basic) | -0.71 | -0.74 | -0.50 | -0.03 | -0.26 | -0.07 | Upgrade
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| EPS (Diluted) | -0.71 | -0.74 | -0.50 | -0.03 | -0.26 | -0.07 | Upgrade
|
| Free Cash Flow | -366.06 | -208.44 | 6.56 | 48.03 | -64.83 | 71.04 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | -0.37 | 0.01 | 0.09 | -0.12 | 0.13 | Upgrade
|
| Gross Margin | 3.98% | 6.79% | 19.14% | 26.87% | 27.59% | 29.65% | Upgrade
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| Operating Margin | -57.72% | -54.94% | -22.54% | 2.23% | -8.75% | 0.40% | Upgrade
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| Profit Margin | -74.20% | -71.12% | -32.44% | -1.23% | -13.66% | -3.45% | Upgrade
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| Free Cash Flow Margin | -66.61% | -35.69% | 0.77% | 3.54% | -6.22% | 5.84% | Upgrade
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| EBITDA | -200.62 | -199.89 | -53.06 | 155.58 | 47.1 | 120.71 | Upgrade
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| EBITDA Margin | -36.51% | -34.22% | -6.24% | 11.47% | 4.52% | 9.93% | Upgrade
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| D&A For EBITDA | 116.57 | 120.98 | 138.59 | 125.34 | 138.24 | 115.92 | Upgrade
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| EBIT | -317.19 | -320.87 | -191.65 | 30.24 | -91.14 | 4.8 | Upgrade
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| EBIT Margin | -57.72% | -54.94% | -22.54% | 2.23% | -8.75% | 0.40% | Upgrade
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| Revenue as Reported | 549.54 | 584.06 | 850.27 | 1,356 | 1,042 | 1,216 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.