RIAMB (Beijing) Technology Development Co., Ltd. (SHA:603082)
38.99
+0.38 (0.98%)
Oct 27, 2025, 2:45 PM CST
SHA:603082 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
Operating Revenue | 2,073 | 2,060 | 1,862 | 1,586 | 1,335 | 1,109 | Upgrade |
Other Revenue | 1.75 | 1.77 | 1.75 | 1.71 | 1.38 | - | Upgrade |
| 2,075 | 2,062 | 1,864 | 1,587 | 1,336 | 1,109 | Upgrade | |
Revenue Growth (YoY) | 7.23% | 10.64% | 17.39% | 18.79% | 20.54% | 42.69% | Upgrade |
Cost of Revenue | 1,699 | 1,696 | 1,542 | 1,317 | 1,113 | 965.96 | Upgrade |
Gross Profit | 375.86 | 366.08 | 321.68 | 270.85 | 223.02 | 142.7 | Upgrade |
Selling, General & Admin | 88.03 | 85.86 | 68.04 | 57.66 | 50.47 | 31.93 | Upgrade |
Research & Development | 84.51 | 73.45 | 70.25 | 57.83 | 46.25 | 34.15 | Upgrade |
Other Operating Expenses | 9.5 | 8.97 | 6.85 | 5.69 | 0.72 | -4.8 | Upgrade |
Operating Expenses | 202.56 | 198.89 | 166.62 | 135.82 | 103.63 | 76.96 | Upgrade |
Operating Income | 173.3 | 167.19 | 155.06 | 135.03 | 119.39 | 65.75 | Upgrade |
Interest Expense | -0.47 | -0.72 | -1.25 | -2.26 | -2.71 | - | Upgrade |
Interest & Investment Income | 12.59 | 13.66 | 3.55 | 3.09 | 2.07 | 0.84 | Upgrade |
Currency Exchange Gain (Loss) | - | 0 | 0.14 | 0.19 | 0.06 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.79 | -0.54 | -0.88 | -0.58 | -1.04 | -0.87 | Upgrade |
EBT Excluding Unusual Items | 184.63 | 179.59 | 156.63 | 135.46 | 117.76 | 65.71 | Upgrade |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -0 | -0 | -0.02 | - | Upgrade |
Other Unusual Items | 10.12 | 10.04 | 14.72 | 9.53 | 12.73 | 23.54 | Upgrade |
Pretax Income | 194.71 | 189.59 | 171.35 | 144.99 | 130.47 | 89.25 | Upgrade |
Income Tax Expense | 19.73 | 19.48 | 16.1 | 14.41 | 14.69 | 10.05 | Upgrade |
Net Income | 174.98 | 170.11 | 155.25 | 130.57 | 115.78 | 79.2 | Upgrade |
Net Income to Common | 174.98 | 170.11 | 155.25 | 130.57 | 115.78 | 79.2 | Upgrade |
Net Income Growth | 11.01% | 9.58% | 18.89% | 12.78% | 46.19% | 81.15% | Upgrade |
Shares Outstanding (Basic) | 163 | 159 | 121 | 122 | 121 | - | Upgrade |
Shares Outstanding (Diluted) | 163 | 159 | 121 | 122 | 121 | - | Upgrade |
Shares Change (YoY) | 17.49% | 31.08% | -0.61% | 1.18% | - | - | Upgrade |
EPS (Basic) | 1.08 | 1.07 | 1.28 | 1.07 | 0.96 | - | Upgrade |
EPS (Diluted) | 1.08 | 1.07 | 1.28 | 1.07 | 0.96 | - | Upgrade |
EPS Growth | -5.51% | -16.41% | 19.63% | 11.46% | - | - | Upgrade |
Free Cash Flow | 20.98 | 51.07 | 95.52 | 73.21 | 171.03 | -74.45 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.32 | 0.79 | 0.60 | 1.42 | - | Upgrade |
Dividend Per Share | 0.580 | 0.580 | 0.580 | - | - | - | Upgrade |
Gross Margin | 18.12% | 17.76% | 17.26% | 17.06% | 16.69% | 12.87% | Upgrade |
Operating Margin | 8.35% | 8.11% | 8.32% | 8.51% | 8.93% | 5.93% | Upgrade |
Profit Margin | 8.43% | 8.25% | 8.33% | 8.22% | 8.66% | 7.14% | Upgrade |
Free Cash Flow Margin | 1.01% | 2.48% | 5.13% | 4.61% | 12.80% | -6.71% | Upgrade |
EBITDA | 177.41 | 173.26 | 164.1 | 143.84 | 125.06 | 66.25 | Upgrade |
EBITDA Margin | 8.55% | 8.40% | 8.81% | 9.06% | 9.36% | 5.98% | Upgrade |
D&A For EBITDA | 4.11 | 6.07 | 9.04 | 8.81 | 5.67 | 0.5 | Upgrade |
EBIT | 173.3 | 167.19 | 155.06 | 135.03 | 119.39 | 65.75 | Upgrade |
EBIT Margin | 8.35% | 8.11% | 8.32% | 8.51% | 8.93% | 5.93% | Upgrade |
Effective Tax Rate | 10.13% | 10.27% | 9.40% | 9.94% | 11.26% | 11.26% | Upgrade |
Revenue as Reported | 2,075 | 2,062 | 1,864 | 1,587 | - | - | Upgrade |
Advertising Expenses | - | 2.64 | 2.72 | 2.62 | 2.51 | 1.78 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.