Huaan Securities Co., Ltd. (SHA:600909)
6.13
+0.03 (0.49%)
Aug 6, 2025, 2:45 PM CST
BM Technologies 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Interest and Dividend Income | 2,866 | 2,866 | 2,372 | 2,473 | 2,449 | 2,884 | Upgrade |
Total Interest Expense | 1,144 | 1,144 | 1,121 | 967.34 | 934.1 | 840.27 | Upgrade |
Net Interest Income | 1,722 | 1,722 | 1,251 | 1,505 | 1,515 | 2,044 | Upgrade |
Gain on Sale of Investments (Rev) | 296.87 | 296.87 | 197.16 | -417.25 | -144.17 | -342.13 | Upgrade |
Other Revenue | 3,359 | 2,513 | 2,151 | 2,070 | 2,044 | 1,651 | Upgrade |
Revenue Before Loan Losses | 5,378 | 4,532 | 3,599 | 3,158 | 3,414 | 3,353 | Upgrade |
Provision for Loan Losses | 0.48 | 0.48 | 0.67 | -0.57 | -17.3 | 2.3 | Upgrade |
5,377 | 4,532 | 3,598 | 3,159 | 3,431 | 3,351 | Upgrade | |
Revenue Growth (YoY) | 46.48% | 25.93% | 13.92% | -7.95% | 2.42% | 4.13% | Upgrade |
Cost of Services Provided | 2,052 | 2,052 | 1,586 | 1,535 | 1,545 | 1,432 | Upgrade |
Other Operating Expenses | 1,013 | 731.02 | 519.32 | 334.9 | 148.89 | 141.81 | Upgrade |
Total Operating Expenses | 3,055 | 2,773 | 2,111 | 1,804 | 1,732 | 1,656 | Upgrade |
Operating Income | 2,322 | 1,759 | 1,488 | 1,355 | 1,699 | 1,694 | Upgrade |
Currency Exchange Gains | -0.04 | -0.04 | 0.59 | 1.13 | -0.62 | -1.73 | Upgrade |
Other Non-Operating Income (Expenses) | -0.82 | -0.2 | 0.01 | -11.46 | -0.08 | -11.15 | Upgrade |
EBT Excluding Unusual Items | 2,322 | 1,759 | 1,488 | 1,345 | 1,699 | 1,682 | Upgrade |
Gain (Loss) on Sale of Investments | -1.9 | -1.9 | -5.91 | 24.13 | 25.86 | -40.39 | Upgrade |
Other Unusual Items | -2.13 | -2.13 | 4.77 | - | 62.12 | -9.54 | Upgrade |
Pretax Income | 2,318 | 1,755 | 1,521 | 1,369 | 1,787 | 1,632 | Upgrade |
Income Tax Expense | 508.16 | 266.11 | 229.38 | 216.91 | 399.16 | 366.02 | Upgrade |
Earnings From Continuing Ops. | 1,810 | 1,489 | 1,292 | 1,152 | 1,388 | 1,265 | Upgrade |
Minority Interest in Earnings | -3.16 | -3.16 | -17.4 | 30.37 | 36.28 | 2.41 | Upgrade |
Net Income | 1,806 | 1,486 | 1,274 | 1,182 | 1,424 | 1,268 | Upgrade |
Net Income to Common | 1,806 | 1,486 | 1,274 | 1,182 | 1,424 | 1,268 | Upgrade |
Net Income Growth | 35.70% | 16.56% | 7.78% | -16.97% | 12.32% | 14.39% | Upgrade |
Shares Outstanding (Basic) | 4,614 | 4,642 | 4,720 | 4,730 | 4,315 | 3,623 | Upgrade |
Shares Outstanding (Diluted) | 4,924 | 4,952 | 4,902 | 4,927 | 4,594 | 3,729 | Upgrade |
Shares Change (YoY) | 3.57% | 1.02% | -0.51% | 7.25% | 23.19% | 4.30% | Upgrade |
EPS (Basic) | 0.39 | 0.32 | 0.27 | 0.25 | 0.33 | 0.35 | Upgrade |
EPS (Diluted) | 0.37 | 0.30 | 0.26 | 0.24 | 0.31 | 0.34 | Upgrade |
EPS Growth | 31.02% | 15.38% | 8.33% | -22.58% | -8.82% | 9.68% | Upgrade |
Free Cash Flow | - | 4,463 | -5,300 | -509.86 | -227.77 | -1,174 | Upgrade |
Free Cash Flow Per Share | - | 0.90 | -1.08 | -0.10 | -0.05 | -0.32 | Upgrade |
Dividend Per Share | - | 1.000 | 0.100 | 0.100 | 0.100 | 0.120 | Upgrade |
Dividend Growth | - | 900.00% | - | - | -16.67% | 20.00% | Upgrade |
Operating Margin | 43.19% | 38.81% | 41.35% | 42.90% | 49.52% | 50.57% | Upgrade |
Profit Margin | 33.60% | 32.78% | 35.42% | 37.44% | 41.50% | 37.84% | Upgrade |
Free Cash Flow Margin | - | 98.49% | -147.29% | -16.14% | -6.64% | -35.03% | Upgrade |
Effective Tax Rate | 21.92% | 15.17% | 15.08% | 15.84% | 22.34% | 22.43% | Upgrade |
Revenue as Reported | 4,543 | 4,543 | 3,652 | 3,159 | 3,483 | 3,357 | Upgrade |
Updated Jan 26, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.