Bestlink Technologies Co.,Ltd. (SHA:603206)

Bestlink Technologies Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,691	4,338	3,918	3,541	2,913	2,256
Other Revenue	12.71	12.71	13.91	13.72	12.79	9.08
Revenue	4,704	4,351	3,932	3,555	2,926	2,265
Revenue Growth (YoY)	11.10%	10.66%	10.60%	21.50%	29.17%	24.07%
Cost of Revenue	4,036	3,702	3,335	2,991	2,467	1,903
Gross Profit	667.71	648.56	596.28	564.11	459.08	362.07
Selling, General & Admin	229.67	217.42	200.68	180.85	156.47	152.59
Research & Development	142.48	133.88	121.35	111.2	95.07	87.94
Other Operating Expenses	38.63	21.88	16.72	17.82	16.25	12.34
Operating Expenses	505.3	456.71	381.91	334.67	279.11	251.61
Operating Income	162.41	191.85	214.36	229.44	179.97	110.46
Interest Expense	-28.74	-16.32	-10.5	-13	-11.77	-18.41
Interest & Investment Income	10.06	10.43	8.86	1.34	1.1	1.33
Other Non Operating Income (Expenses)	-1.41	-2.07	-1.37	-1.29	-0.61	-1.88
EBT Excluding Unusual Items	142.32	183.88	211.35	216.48	168.68	91.49
Gain (Loss) on Sale of Investments	0.63	0.86	0.48	-	-	-
Gain (Loss) on Sale of Assets	0.53	0.36	0.23	-0.29	0.42	0.03
Asset Writedown	-1.54	-	-	-	-0.13	-0.21
Other Unusual Items	23.78	19.18	28.61	21.15	15.38	8.59
Pretax Income	165.72	204.28	240.67	237.34	184.36	99.9
Income Tax Expense	15.45	18.96	27.13	27.34	21.11	10.55
Earnings From Continuing Operations	150.28	185.32	213.54	210	163.25	89.35
Minority Interest in Earnings	-0.05	0.29	-	0.4	0.33	-
Net Income	150.23	185.61	213.54	210.4	163.58	89.35
Net Income to Common	150.23	185.61	213.54	210.4	163.58	89.35
Net Income Growth	-29.27%	-13.08%	1.50%	28.62%	83.08%	59.65%
Shares Outstanding (Basic)	300	304	281	229	230	218
Shares Outstanding (Diluted)	300	304	281	229	230	218
Shares Change (YoY)	-2.40%	8.29%	22.86%	-0.74%	5.72%	9.03%
EPS (Basic)	0.50	0.61	0.76	0.92	0.71	0.41
EPS (Diluted)	0.50	0.61	0.76	0.92	0.71	0.41
EPS Growth	-27.53%	-19.74%	-17.39%	29.58%	73.17%	46.43%
Free Cash Flow	-396.31	73.35	-311.99	-70.89	131.92	75.27
Free Cash Flow Per Share	-1.32	0.24	-1.11	-0.31	0.57	0.34
Dividend Per Share	0.190	0.190	0.220	0.210	-	-
Dividend Growth	-13.64%	-13.64%	4.76%	-	-	-
Gross Margin	14.19%	14.91%	15.17%	15.87%	15.69%	15.98%
Operating Margin	3.45%	4.41%	5.45%	6.45%	6.15%	4.88%
Profit Margin	3.19%	4.27%	5.43%	5.92%	5.59%	3.94%
Free Cash Flow Margin	-8.43%	1.69%	-7.94%	-1.99%	4.51%	3.32%
EBITDA	177.4	205.97	227.34	240.97	191.33	121.51
EBITDA Margin	3.77%	4.73%	5.78%	6.78%	6.54%	5.36%
D&A For EBITDA	14.98	14.12	12.98	11.53	11.35	11.05
EBIT	162.41	191.85	214.36	229.44	179.97	110.46
EBIT Margin	3.45%	4.41%	5.45%	6.45%	6.15%	4.88%
Effective Tax Rate	9.32%	9.28%	11.27%	11.52%	11.45%	10.56%
Revenue as Reported	4,704	4,351	3,932	3,555	2,926	2,265
Advertising Expenses	-	0.41	0.44	0.05	0.28	0.48

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.