BGRIMM Technology Co., Ltd. (SHA:600980)

BGRIMM Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,261	1,186	928.16	868	854.36	538.24
Other Revenue	1.47	1.52	1.11	2.21	1.78	7.8
Revenue	1,262	1,188	929.27	870.21	856.14	546.04
Revenue Growth (YoY)	32.54%	27.84%	6.79%	1.64%	56.79%	9.53%
Cost of Revenue	932.02	863.12	686.41	668.29	633.25	411.95
Gross Profit	330.11	324.86	242.86	201.92	222.89	134.09
Selling, General & Admin	117.11	113.76	94.58	82.18	78.33	64.94
Research & Development	68.52	69.72	56.78	47.35	48.16	28.86
Other Operating Expenses	15.11	12.12	5.51	9.71	7.87	6.62
Operating Expenses	206.12	201.71	159.99	141.6	140.06	99.79
Operating Income	123.99	123.15	82.87	60.33	82.83	34.3
Interest Expense	-1.08	-0.86	-0.48	-0.66	-0.81	-
Interest & Investment Income	11.48	13.51	11.16	11.71	9.43	2.8
Earnings From Equity Investments	-	-	-	-	-	0
Currency Exchange Gain (Loss)	1.41	2.13	0.76	2.33	1.34	-0.92
Other Non Operating Income (Expenses)	-1.55	-1.3	9.6	-0.84	-1.15	-0.56
EBT Excluding Unusual Items	134.25	136.62	103.92	72.86	91.65	35.62
Gain (Loss) on Sale of Investments	1.33	0.52	-	-	0.21	-
Gain (Loss) on Sale of Assets	0.13	0.14	0.04	0.08	10.53	-0.12
Asset Writedown	-23.4	-23.4	-0.2	-0.2	-3.73	-
Other Unusual Items	13.92	5.85	0.46	21.67	6.99	20.93
Pretax Income	126.24	119.73	104.21	94.78	105.64	56.43
Income Tax Expense	18.79	17.28	12.76	11.75	12.84	8.91
Earnings From Continuing Operations	107.45	102.44	91.46	83.03	92.8	47.53
Minority Interest in Earnings	3.57	3.37	0.29	0.48	1.66	0.34
Net Income	111.02	105.82	91.75	83.51	94.46	47.87
Net Income to Common	111.02	105.82	91.75	83.51	94.46	47.87
Net Income Growth	15.66%	15.33%	9.87%	-11.60%	97.35%	5.39%
Shares Outstanding (Basic)	189	189	191	186	178	155
Shares Outstanding (Diluted)	189	189	191	186	178	155
Shares Change (YoY)	-0.98%	-0.98%	2.57%	4.67%	14.70%	1.83%
EPS (Basic)	0.59	0.56	0.48	0.45	0.53	0.31
EPS (Diluted)	0.59	0.56	0.48	0.45	0.53	0.31
EPS Growth	16.81%	16.48%	7.12%	-15.55%	72.05%	3.49%
Free Cash Flow	64.37	121.91	65.69	-51.63	-4.96	12.63
Free Cash Flow Per Share	0.34	0.64	0.34	-0.28	-0.03	0.08
Dividend Per Share	0.145	0.130	0.052	0.050	0.048	0.035
Dividend Growth	76.83%	150.00%	4.00%	4.17%	37.14%	16.67%
Gross Margin	26.16%	27.35%	26.13%	23.20%	26.04%	24.56%
Operating Margin	9.82%	10.37%	8.92%	6.93%	9.68%	6.28%
Profit Margin	8.80%	8.91%	9.87%	9.60%	11.03%	8.77%
Free Cash Flow Margin	5.10%	10.26%	7.07%	-5.93%	-0.58%	2.31%
EBITDA	154.38	151.46	107.81	81.38	103.34	53.02
EBITDA Margin	12.23%	12.75%	11.60%	9.35%	12.07%	9.71%
D&A For EBITDA	30.39	28.31	24.94	21.06	20.51	18.72
EBIT	123.99	123.15	82.87	60.33	82.83	34.3
EBIT Margin	9.82%	10.37%	8.92%	6.93%	9.68%	6.28%
Effective Tax Rate	14.88%	14.44%	12.24%	12.40%	12.16%	15.78%
Revenue as Reported	1,262	1,188	929.27	870.21	856.14	546.04

Source: S&P Global Market Intelligence. Standard template. Financial Sources.