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	Sep '26 Sep 30, 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	4,554	4,676	4,469	4,338	3,918	3,541
Other Revenue	9.46	9.46	10.83	12.71	13.91	13.72
Revenue	4,564	4,685	4,480	4,351	3,932	3,555
Revenue Growth	9.91%	4.58%	2.97%	10.66%	10.60%	21.50%
Cost of Revenue	4,025	4,129	3,897	3,702	3,335	2,991
Gross Profit	538.38	556.3	582.94	648.56	596.28	564.11
Selling, General & Admin	244.64	251.6	237.43	217.42	200.68	180.85
Research & Development	146.59	144.11	149.36	133.88	121.35	111.2
Other Operating Expenses	25.53	26.04	22.27	21.88	16.72	17.82
Operating Expenses	475.56	486.75	499.73	456.71	381.91	334.67
Operating Income	62.82	69.55	83.21	191.85	214.36	229.44
Interest Expense	-8.4	-36.77	-30.16	-16.32	-10.5	-13
Interest & Investment Income	4.82	6.65	11.92	10.43	8.86	1.34
Currency Exchange Gain (Loss)	-0.01	-0.01	-	-	-	-
Other Non Operating Income (Expenses)	-30.02	-3.04	-5.06	-2.07	-1.37	-1.29
EBT Excluding Unusual Items	29.21	36.37	59.9	183.88	211.35	216.48
Gain (Loss) on Sale of Investments	-0.4	1.87	-0.67	0.86	0.48	-
Gain (Loss) on Sale of Assets	0	-0.03	0.31	0.36	0.23	-0.29
Asset Writedown	-6.53	-	-	-	-	-
Other Unusual Items	-3.26	-2.16	5.86	19.18	28.61	21.15
Pretax Income	19.01	36.04	65.4	204.28	240.67	237.34
Income Tax Expense	-14.95	-16.45	-3.69	18.96	27.13	27.34
Earnings From Continuing Operations	33.96	52.49	69.09	185.32	213.54	210
Minority Interest in Earnings	1.79	0.74	0.32	0.29	-	0.4
Net Income	35.74	53.23	69.41	185.61	213.54	210.4
Net Income to Common	35.74	53.23	69.41	185.61	213.54	210.4
Net Income Growth	-27.68%	-23.30%	-62.61%	-13.08%	1.50%	28.62%
Shares Outstanding (Basic)	319	313	302	304	281	229
Shares Outstanding (Diluted)	319	313	302	304	281	229
Shares Change	4.16%	3.77%	-0.82%	8.29%	22.86%	-0.74%
EPS (Basic)	0.11	0.17	0.23	0.61	0.76	0.92
EPS (Diluted)	0.11	0.17	0.23	0.61	0.76	0.92
EPS Growth	-30.57%	-26.09%	-62.30%	-19.74%	-17.39%	29.58%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Free Cash Flow	150.68	409.18	-998	73.35	-311.99	-70.89
Free Cash Flow Per Share	0.47	1.31	-3.31	0.24	-1.11	-0.31
Dividend Per Share	0.060	0.060	-	0.190	0.220	0.210
Dividend Growth	-	-	-	-13.64%	4.76%	-
Gross Margin	11.80%	11.87%	13.01%	14.91%	15.17%	15.87%
Operating Margin	1.38%	1.48%	1.86%	4.41%	5.45%	6.45%
Profit Margin	0.78%	1.14%	1.55%	4.27%	5.43%	5.92%
Free Cash Flow Margin	3.30%	8.73%	-22.28%	1.69%	-7.94%	-1.99%
EBITDA	81.04	86.2	97.78	206.63	227.34	240.97
EBITDA Margin	1.78%	1.84%	2.18%	4.75%	5.78%	6.78%
D&A For EBITDA	18.22	16.66	14.57	14.78	12.98	11.53
EBIT	62.82	69.55	83.21	191.85	214.36	229.44
EBIT Margin	1.38%	1.48%	1.86%	4.41%	5.45%	6.45%
Effective Tax Rate	-	-	-	9.28%	11.27%	11.52%
Revenue as Reported	1,910	4,685	4,480	4,351	3,932	3,555
Advertising Expenses	-	0.36	0.46	0.41	0.44	0.05