BGRIMM Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,304	1,186	928.16	868	854.36
Other Revenue	3.05	1.52	1.11	2.21	1.78
Revenue	1,307	1,188	929.27	870.21	856.14
Revenue Growth (YoY)	10.03%	27.84%	6.79%	1.64%	56.79%
Cost of Revenue	970.12	863.12	686.41	668.29	633.25
Gross Profit	336.95	324.86	242.86	201.92	222.89
Selling, General & Admin	114.65	113.76	94.58	82.18	78.33
Research & Development	73.03	69.72	56.78	47.35	48.16
Other Operating Expenses	12.13	12.03	5.51	9.71	7.87
Operating Expenses	211.09	201.63	159.99	141.6	140.06
Operating Income	125.86	123.23	82.87	60.33	82.83
Interest Expense	-1.01	-0.86	-0.48	-0.66	-0.81
Interest & Investment Income	8.61	13.51	11.16	11.71	9.43
Currency Exchange Gain (Loss)	-0.48	2.13	0.76	2.33	1.34
Other Non Operating Income (Expenses)	-0.29	-1.3	9.6	-0.84	-1.15
EBT Excluding Unusual Items	132.68	136.7	103.92	72.86	91.65
Gain (Loss) on Sale of Investments	1.33	0.52	-	-	0.21
Gain (Loss) on Sale of Assets	-0	0.14	0.04	0.08	10.53
Asset Writedown	-0.41	-23.4	-0.2	-0.2	-3.73
Other Unusual Items	11.08	5.77	0.46	21.67	6.99
Pretax Income	144.68	119.73	104.21	94.78	105.64
Income Tax Expense	20.5	17.28	12.76	11.75	12.84
Earnings From Continuing Operations	124.18	102.44	91.46	83.03	92.8
Minority Interest in Earnings	0.38	3.37	0.29	0.48	1.66
Net Income	124.56	105.82	91.75	83.51	94.46
Net Income to Common	124.56	105.82	91.75	83.51	94.46
Net Income Growth	17.71%	15.33%	9.87%	-11.60%	97.35%
Shares Outstanding (Basic)	189	189	191	186	178
Shares Outstanding (Diluted)	189	189	191	186	178
Shares Change (YoY)	0.00%	-0.98%	2.57%	4.67%	14.70%
EPS (Basic)	0.66	0.56	0.48	0.45	0.53
EPS (Diluted)	0.66	0.56	0.48	0.45	0.53
EPS Growth	17.71%	16.48%	7.12%	-15.55%	72.05%
Free Cash Flow	49.07	121.91	65.69	-51.63	-4.96
Free Cash Flow Per Share	0.26	0.64	0.34	-0.28	-0.03
Dividend Per Share	0.185	0.130	0.052	0.050	0.048
Dividend Growth	42.31%	150.00%	4.00%	4.17%	37.14%
Gross Margin	25.78%	27.35%	26.13%	23.20%	26.04%
Operating Margin	9.63%	10.37%	8.92%	6.93%	9.68%
Profit Margin	9.53%	8.91%	9.87%	9.60%	11.03%
Free Cash Flow Margin	3.75%	10.26%	7.07%	-5.93%	-0.58%
EBITDA	157.3	151.6	107.81	81.38	103.34
EBITDA Margin	12.03%	12.76%	11.60%	9.35%	12.07%
D&A For EBITDA	31.44	28.37	24.94	21.06	20.51
EBIT	125.86	123.23	82.87	60.33	82.83
EBIT Margin	9.63%	10.37%	8.92%	6.93%	9.68%
Effective Tax Rate	14.17%	14.44%	12.24%	12.40%	12.16%
Revenue as Reported	1,307	1,188	929.27	870.21	856.14

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