Guangxi Beitou Technology Company Limited (SHA:600936)
China · Delayed Price · Currency is CNY 4.340
-0.020 (-0.46%)
At close: Feb 13, 2026
SHA:600936 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,366 | 1,349 | 1,388 | 1,665 | 1,832 | 2,161 |
Other Revenue | 9.68 | 9.68 | 16.18 | 15.65 | 17.21 | 4.92 |
| 2,375 | 1,359 | 1,404 | 1,681 | 1,849 | 2,166 | |
Revenue Growth (YoY) | -2.26% | -3.20% | -16.46% | -9.13% | -14.63% | -2.85% |
Cost of Revenue | 1,825 | 1,384 | 1,292 | 1,775 | 1,601 | 1,752 |
Gross Profit | 550.85 | -25.18 | 111.67 | -94.85 | 248.2 | 414.7 |
Selling, General & Admin | 543.34 | 505.47 | 485.45 | 463.58 | 453.88 | 452.14 |
Research & Development | 35.47 | 68.49 | 67.13 | 66.49 | 67.9 | 66.02 |
Other Operating Expenses | -16.8 | 2.56 | 3.52 | 2.84 | 3.33 | -5.36 |
Operating Expenses | 686.12 | 690.9 | 639.94 | 599.29 | 538.99 | 558.73 |
Operating Income | -135.27 | -716.09 | -528.27 | -694.14 | -290.79 | -144.02 |
Interest Expense | -155.58 | -178.01 | -93.58 | -113.33 | -122.56 | -101.6 |
Interest & Investment Income | 0.7 | 5.54 | 11.76 | 25.4 | 37.12 | 51.23 |
Earnings From Equity Investments | -20.06 | -24.44 | -8.34 | 11.46 | 16.38 | - |
Other Non Operating Income (Expenses) | -115.04 | -67.54 | -85.49 | -116.65 | -32.39 | 0.29 |
EBT Excluding Unusual Items | -425.25 | -980.54 | -703.92 | -887.26 | -392.23 | -194.11 |
Gain (Loss) on Sale of Assets | -0 | 0.05 | -0.61 | -0.24 | 0.03 | 0.67 |
Asset Writedown | -15.68 | - | -21.4 | -184.35 | - | 5 |
Legal Settlements | -0.73 | -0.73 | -13.83 | -1.22 | - | - |
Other Unusual Items | 95.98 | 95.98 | 40.46 | 35.49 | 31.86 | 37.65 |
Pretax Income | -342.31 | -881.87 | -697.27 | -1,037 | -349.62 | -142.96 |
Income Tax Expense | 27.05 | 0.99 | 0.81 | 0.1 | 0.11 | -0.11 |
Earnings From Continuing Operations | -369.36 | -882.85 | -698.08 | -1,037 | -349.72 | -142.85 |
Minority Interest in Earnings | -182.9 | - | - | - | - | - |
Net Income | -552.26 | -882.85 | -698.08 | -1,037 | -349.72 | -142.85 |
Net Income to Common | -552.26 | -882.85 | -698.08 | -1,037 | -349.72 | -142.85 |
Shares Outstanding (Basic) | 1,630 | 1,666 | 1,662 | 1,672 | 1,665 | 1,587 |
Shares Outstanding (Diluted) | 1,630 | 1,666 | 1,662 | 1,672 | 1,665 | 1,587 |
Shares Change (YoY) | -1.88% | 0.22% | -0.62% | 0.43% | 4.92% | 1.05% |
EPS (Basic) | -0.34 | -0.53 | -0.42 | -0.62 | -0.21 | -0.09 |
EPS (Diluted) | -0.34 | -0.53 | -0.42 | -0.62 | -0.21 | -0.09 |
Free Cash Flow | -991.03 | -50.72 | 146.9 | -144.74 | -363.54 | -960.39 |
Free Cash Flow Per Share | -0.61 | -0.03 | 0.09 | -0.09 | -0.22 | -0.60 |
Gross Margin | 23.19% | -1.85% | 7.95% | -5.64% | 13.42% | 19.14% |
Operating Margin | -5.70% | -52.69% | -37.63% | -41.30% | -15.72% | -6.65% |
Profit Margin | -23.25% | -64.96% | -49.72% | -61.70% | -18.91% | -6.59% |
Free Cash Flow Margin | -41.72% | -3.73% | 10.46% | -8.61% | -19.66% | -44.33% |
EBITDA | 289.47 | -266.23 | -44.93 | -172.4 | 209.53 | 300.1 |
EBITDA Margin | 12.19% | -19.59% | -3.20% | -10.26% | 11.33% | 13.85% |
D&A For EBITDA | 424.74 | 449.86 | 483.35 | 521.74 | 500.32 | 444.13 |
EBIT | -135.27 | -716.09 | -528.27 | -694.14 | -290.79 | -144.02 |
EBIT Margin | -5.70% | -52.69% | -37.63% | -41.30% | -15.72% | -6.65% |
Revenue as Reported | 2,375 | 1,359 | 1,404 | 1,681 | 1,849 | 2,166 |
Advertising Expenses | - | 14.77 | 13.49 | 15.24 | 14.94 | 17.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.