Bestlink Technologies Co.,Ltd. (SHA:603206)
16.60
-0.12 (-0.72%)
At close: Apr 30, 2026
Bestlink Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,687 | 4,685 | 4,469 | 4,338 | 3,918 | 3,541 |
Other Revenue | - | - | 10.83 | 12.71 | 13.91 | 13.72 |
| 4,687 | 4,685 | 4,480 | 4,351 | 3,932 | 3,555 | |
Revenue Growth (YoY) | 6.37% | 4.58% | 2.97% | 10.66% | 10.60% | 21.50% |
Cost of Revenue | 4,116 | 4,116 | 3,897 | 3,702 | 3,335 | 2,991 |
Gross Profit | 571.05 | 568.72 | 582.94 | 648.56 | 596.28 | 564.11 |
Selling, General & Admin | 247.36 | 251.6 | 237.43 | 217.42 | 200.68 | 180.85 |
Research & Development | 146.79 | 144.11 | 149.36 | 133.88 | 121.35 | 111.2 |
Other Operating Expenses | 15.47 | 17.67 | 22.27 | 21.88 | 16.72 | 17.82 |
Operating Expenses | 409.61 | 413.38 | 499.73 | 456.71 | 381.91 | 334.67 |
Operating Income | 161.44 | 155.33 | 83.21 | 191.85 | 214.36 | 229.44 |
Interest Expense | - | - | -30.16 | -16.32 | -10.5 | -13 |
Interest & Investment Income | 4.88 | 4.5 | 11.92 | 10.43 | 8.86 | 1.34 |
Other Non Operating Income (Expenses) | -116.64 | -109.69 | -5.06 | -2.07 | -1.37 | -1.29 |
EBT Excluding Unusual Items | 49.67 | 50.15 | 59.9 | 183.88 | 211.35 | 216.48 |
Gain (Loss) on Sale of Investments | 0.58 | 1.87 | -0.67 | 0.86 | 0.48 | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.19 | 0.31 | 0.36 | 0.23 | -0.29 |
Asset Writedown | -21.9 | -16.16 | - | - | - | - |
Other Unusual Items | - | - | 5.86 | 19.18 | 28.61 | 21.15 |
Pretax Income | 28.45 | 36.04 | 65.4 | 204.28 | 240.67 | 237.34 |
Income Tax Expense | -17.2 | -16.45 | -3.69 | 18.96 | 27.13 | 27.34 |
Earnings From Continuing Operations | 45.65 | 52.49 | 69.09 | 185.32 | 213.54 | 210 |
Minority Interest in Earnings | 1.88 | 0.74 | 0.32 | 0.29 | - | 0.4 |
Net Income | 47.53 | 53.23 | 69.41 | 185.61 | 213.54 | 210.4 |
Net Income to Common | 47.53 | 53.23 | 69.41 | 185.61 | 213.54 | 210.4 |
Net Income Growth | -25.76% | -23.30% | -62.61% | -13.08% | 1.50% | 28.62% |
Shares Outstanding (Basic) | 314 | 313 | 302 | 304 | 281 | 229 |
Shares Outstanding (Diluted) | 314 | 313 | 302 | 304 | 281 | 229 |
Shares Change (YoY) | 6.65% | 3.77% | -0.82% | 8.29% | 22.86% | -0.74% |
EPS (Basic) | 0.15 | 0.17 | 0.23 | 0.61 | 0.76 | 0.92 |
EPS (Diluted) | 0.15 | 0.17 | 0.23 | 0.61 | 0.76 | 0.92 |
EPS Growth | -30.39% | -26.09% | -62.30% | -19.74% | -17.39% | 29.58% |
Free Cash Flow | -67.02 | 409.18 | -998 | 73.35 | -311.99 | -70.89 |
Free Cash Flow Per Share | -0.21 | 1.31 | -3.31 | 0.24 | -1.11 | -0.31 |
Dividend Per Share | - | - | - | 0.190 | 0.220 | 0.210 |
Dividend Growth | - | - | - | -13.64% | 4.76% | - |
Gross Margin | 12.19% | 12.14% | 13.01% | 14.91% | 15.17% | 15.87% |
Operating Margin | 3.45% | 3.31% | 1.86% | 4.41% | 5.45% | 6.45% |
Profit Margin | 1.01% | 1.14% | 1.55% | 4.27% | 5.43% | 5.92% |
Free Cash Flow Margin | -1.43% | 8.73% | -22.28% | 1.69% | -7.94% | -1.99% |
EBITDA | 180.17 | 173.09 | 97.04 | 206.63 | 227.34 | 240.97 |
EBITDA Margin | 3.84% | 3.69% | 2.17% | 4.75% | 5.78% | 6.78% |
D&A For EBITDA | 18.74 | 17.75 | 13.83 | 14.78 | 12.98 | 11.53 |
EBIT | 161.44 | 155.33 | 83.21 | 191.85 | 214.36 | 229.44 |
EBIT Margin | 3.45% | 3.31% | 1.86% | 4.41% | 5.45% | 6.45% |
Effective Tax Rate | - | - | - | 9.28% | 11.27% | 11.52% |
Revenue as Reported | - | - | 4,480 | 4,351 | 3,932 | 3,555 |
Advertising Expenses | - | - | 0.46 | 0.41 | 0.44 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.