Zhejiang Biyi Electric Appliance Co., Ltd. (SHA:603215)
China · Delayed Price · Currency is CNY 18.29
-1.71 (-8.55%)
Apr 30, 2026, 4:00 PM EDT
SHA:603215 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 | 2,369 | 2,350 | 2,042 | 1,545 | 1,489 | 1,631 |
Other Revenue | - | - | 16.24 | 14.73 | 9.79 | 2.2 |
| 2,369 | 2,350 | 2,059 | 1,560 | 1,499 | 1,634 | |
Revenue Growth (YoY) | 4.41% | 14.17% | 32.01% | 4.02% | -8.23% | 40.43% |
Cost of Revenue | 2,063 | 2,019 | 1,744 | 1,231 | 1,208 | 1,384 |
Gross Profit | 305.42 | 331.05 | 314.29 | 328.97 | 290.97 | 249.61 |
Selling, General & Admin | 159.98 | 156.28 | 94.3 | 66.55 | 56.73 | 49.83 |
Research & Development | 78.32 | 72.85 | 69.45 | 64.9 | 64.46 | 54.75 |
Other Operating Expenses | 9.04 | 8.89 | 10.8 | 6.44 | 6.51 | 5.43 |
Operating Expenses | 247.34 | 238.01 | 174.55 | 137.9 | 132.9 | 115.33 |
Operating Income | 58.08 | 93.04 | 139.74 | 191.07 | 158.07 | 134.28 |
Interest Expense | - | - | -6.23 | -0.3 | -1.21 | -4.28 |
Interest & Investment Income | 4.3 | 4.3 | 10.89 | 10.48 | 3.33 | 1.7 |
Currency Exchange Gain (Loss) | - | - | 15.23 | 20.8 | 30.52 | -7.94 |
Other Non Operating Income (Expenses) | -17.28 | -12.48 | -0.5 | -1.22 | 5.84 | -1.4 |
EBT Excluding Unusual Items | 45.1 | 84.87 | 159.13 | 220.84 | 196.54 | 122.37 |
Gain (Loss) on Sale of Investments | 0.21 | - | -0.41 | 0.5 | -0.47 | 0.72 |
Gain (Loss) on Sale of Assets | -0.07 | -0.25 | 0.39 | -0.3 | 0.08 | -0.3 |
Asset Writedown | -6.31 | -9.65 | -0 | - | - | - |
Other Unusual Items | - | - | -13.25 | 5.69 | - | 8.78 |
Pretax Income | 38.94 | 74.97 | 145.85 | 226.73 | 196.15 | 131.57 |
Income Tax Expense | -2.36 | 2.35 | 13.12 | 25.23 | 18.12 | 11.71 |
Earnings From Continuing Operations | 41.29 | 72.62 | 132.73 | 201.5 | 178.03 | 119.87 |
Minority Interest in Earnings | 8.66 | 8.85 | 6.83 | 0.28 | - | - |
Net Income | 49.95 | 81.47 | 139.56 | 201.78 | 178.03 | 119.87 |
Net Income to Common | 49.95 | 81.47 | 139.56 | 201.78 | 178.03 | 119.87 |
Net Income Growth | -65.41% | -41.62% | -30.84% | 13.34% | 48.52% | 13.15% |
Shares Outstanding (Basic) | 184 | 185 | 186 | 187 | 178 | 139 |
Shares Outstanding (Diluted) | 184 | 185 | 186 | 187 | 178 | 139 |
Shares Change (YoY) | 1.02% | -0.49% | -0.41% | 4.95% | 27.73% | -0.01% |
EPS (Basic) | 0.27 | 0.44 | 0.75 | 1.08 | 1.00 | 0.86 |
EPS (Diluted) | 0.27 | 0.44 | 0.75 | 1.08 | 1.00 | 0.86 |
EPS Growth | -65.76% | -41.33% | -30.56% | 8.00% | 16.28% | 13.16% |
Free Cash Flow | -490.87 | -530.51 | -404.43 | 191.78 | 109.03 | -119.13 |
Free Cash Flow Per Share | -2.67 | -2.87 | -2.17 | 1.03 | 0.61 | -0.85 |
Dividend Per Share | - | - | 0.300 | 0.375 | 0.480 | 0.268 |
Dividend Growth | - | - | -20.00% | -21.88% | 79.10% | - |
Gross Margin | 12.89% | 14.09% | 15.27% | 21.09% | 19.41% | 15.28% |
Operating Margin | 2.45% | 3.96% | 6.79% | 12.25% | 10.54% | 8.22% |
Profit Margin | 2.11% | 3.47% | 6.78% | 12.94% | 11.88% | 7.34% |
Free Cash Flow Margin | -20.72% | -22.57% | -19.65% | 12.30% | 7.27% | -7.29% |
EBITDA | 149.19 | 177.62 | 198.15 | 237.85 | 188.46 | 155.02 |
EBITDA Margin | 6.30% | 7.56% | 9.63% | 15.25% | 12.57% | 9.49% |
D&A For EBITDA | 91.11 | 84.57 | 58.41 | 46.78 | 30.38 | 20.73 |
EBIT | 58.08 | 93.04 | 139.74 | 191.07 | 158.07 | 134.28 |
EBIT Margin | 2.45% | 3.96% | 6.79% | 12.25% | 10.54% | 8.22% |
Effective Tax Rate | - | 3.13% | 8.99% | 11.13% | 9.24% | 8.90% |
Revenue as Reported | - | - | 2,059 | 1,560 | - | - |
Advertising Expenses | - | - | 15.2 | 5.08 | 6.13 | 2.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.