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

Bestlink Technologies 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,141	4,469	4,338	3,918	3,541	2,913
Other Revenue	10.83	10.83	12.71	13.91	13.72	12.79
Revenue	4,152	4,480	4,351	3,932	3,555	2,926
Revenue Growth (YoY)	-11.73%	2.97%	10.66%	10.60%	21.50%	29.17%
Cost of Revenue	3,594	3,897	3,702	3,335	2,991	2,467
Gross Profit	558.34	582.94	648.56	596.28	564.11	459.08
Selling, General & Admin	249.47	237.43	217.42	200.68	180.85	156.47
Research & Development	150.57	149.36	133.88	121.35	111.2	95.07
Other Operating Expenses	24.07	22.27	21.88	16.72	17.82	16.25
Operating Expenses	505.49	499.73	456.71	381.91	334.67	279.11
Operating Income	52.85	83.21	191.85	214.36	229.44	179.97
Interest Expense	-35.41	-30.16	-16.32	-10.5	-13	-11.77
Interest & Investment Income	9.02	11.92	10.43	8.86	1.34	1.1
Other Non Operating Income (Expenses)	-5.42	-5.06	-2.07	-1.37	-1.29	-0.61
EBT Excluding Unusual Items	21.04	59.9	183.88	211.35	216.48	168.68
Gain (Loss) on Sale of Investments	-0.51	-0.67	0.86	0.48	-	-
Gain (Loss) on Sale of Assets	0.28	0.31	0.36	0.23	-0.29	0.42
Asset Writedown	3.17	-	-	-	-	-0.13
Other Unusual Items	7.9	5.86	19.18	28.61	21.15	15.38
Pretax Income	31.88	65.4	204.28	240.67	237.34	184.36
Income Tax Expense	-17.6	-3.69	18.96	27.13	27.34	21.11
Earnings From Continuing Operations	49.48	69.09	185.32	213.54	210	163.25
Minority Interest in Earnings	-0.06	0.32	0.29	-	0.4	0.33
Net Income	49.42	69.41	185.61	213.54	210.4	163.58
Net Income to Common	49.42	69.41	185.61	213.54	210.4	163.58
Net Income Growth	-67.10%	-62.61%	-13.08%	1.50%	28.62%	83.08%
Shares Outstanding (Basic)	306	302	304	281	229	230
Shares Outstanding (Diluted)	306	302	304	281	229	230
Shares Change (YoY)	2.26%	-0.82%	8.29%	22.86%	-0.74%	5.72%
EPS (Basic)	0.16	0.23	0.61	0.76	0.92	0.71
EPS (Diluted)	0.16	0.23	0.61	0.76	0.92	0.71
EPS Growth	-67.83%	-62.30%	-19.74%	-17.39%	29.58%	73.17%
Free Cash Flow	-443.25	-998	73.35	-311.99	-70.89	131.92
Free Cash Flow Per Share	-1.45	-3.31	0.24	-1.11	-0.31	0.57
Dividend Per Share	-	-	0.190	0.220	0.210	-
Dividend Growth	-	-	-13.64%	4.76%	-	-
Gross Margin	13.45%	13.01%	14.91%	15.17%	15.87%	15.69%
Operating Margin	1.27%	1.86%	4.41%	5.45%	6.45%	6.15%
Profit Margin	1.19%	1.55%	4.27%	5.43%	5.92%	5.59%
Free Cash Flow Margin	-10.68%	-22.28%	1.69%	-7.94%	-1.99%	4.51%
EBITDA	65.96	97.04	206.63	227.34	240.97	191.33
EBITDA Margin	1.59%	2.17%	4.75%	5.78%	6.78%	6.54%
D&A For EBITDA	13.11	13.83	14.78	12.98	11.53	11.35
EBIT	52.85	83.21	191.85	214.36	229.44	179.97
EBIT Margin	1.27%	1.86%	4.41%	5.45%	6.45%	6.15%
Effective Tax Rate	-	-	9.28%	11.27%	11.52%	11.45%
Revenue as Reported	4,152	4,480	4,351	3,932	3,555	2,926
Advertising Expenses	-	0.46	0.41	0.44	0.05	0.28

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.