Beijing Jingpin Tezhuang Technology Co.,Ltd. (SHA:688084)
China
· Delayed Price · Currency is CNY 66.31
-0.63 (-0.94%)
At close: May 23, 2025, 2:57 PM CST
SHA:688084 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 180.53 | 162.56 | 217.19 | 264.46 | 415.52 | 277.06 | Upgrade
|
| Other Revenue | 1.18 | 1.18 | 8.3 | 15.35 | 6.52 | 7.48 | Upgrade
|
| Revenue | 181.71 | 163.74 | 225.49 | 279.81 | 422.03 | 284.54 | Upgrade
|
| Revenue Growth (YoY) | -17.53% | -27.39% | -19.41% | -33.70% | 48.32% | 157.85% | Upgrade
|
| Cost of Revenue | 166.22 | 150.88 | 145.93 | 167.87 | 306.58 | 146.96 | Upgrade
|
| Gross Profit | 15.49 | 12.86 | 79.56 | 111.94 | 115.46 | 137.58 | Upgrade
|
| Selling, General & Admin | 44.7 | 41.21 | 37.05 | 27.63 | 21.33 | 20.74 | Upgrade
|
| Research & Development | 53.88 | 54.44 | 52.11 | 43.28 | 22.24 | 44.18 | Upgrade
|
| Other Operating Expenses | -2.73 | 2.01 | 1.55 | 0.43 | 4.64 | 1.7 | Upgrade
|
| Operating Expenses | 101.27 | 106.61 | 98.79 | 68.95 | 52.38 | 74.03 | Upgrade
|
| Operating Income | -85.78 | -93.75 | -19.23 | 42.99 | 63.08 | 63.55 | Upgrade
|
| Interest Expense | -0.44 | -0.35 | -0.28 | -0.54 | -0.63 | -0.64 | Upgrade
|
| Interest & Investment Income | 17.5 | 20.39 | 27.01 | 6.79 | 4.33 | 2.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.41 | -1.21 | 0.09 | -0.83 | -0.38 | 3.31 | Upgrade
|
| EBT Excluding Unusual Items | -70.13 | -74.92 | 7.59 | 48.4 | 66.4 | 68.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0.01 | -0.38 | 0.08 | 0.3 | 0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.04 | 0.07 | -0.05 | -0.02 | -0.01 | Upgrade
|
| Asset Writedown | -0.07 | 0.01 | 0.15 | -0.21 | - | -0.02 | Upgrade
|
| Other Unusual Items | -2.05 | -2.06 | 21.12 | 2.01 | 0.87 | -1.31 | Upgrade
|
| Pretax Income | -72.17 | -76.93 | 28.55 | 50.22 | 67.55 | 67.53 | Upgrade
|
| Income Tax Expense | -15.31 | -15.68 | 1.65 | 7.22 | 7.61 | 8.48 | Upgrade
|
| Earnings From Continuing Operations | -56.86 | -61.26 | 26.9 | 43.01 | 59.94 | 59.05 | Upgrade
|
| Minority Interest in Earnings | 5.37 | 4.06 | 3.71 | 2.32 | 0.57 | -0.15 | Upgrade
|
| Net Income | -51.48 | -57.19 | 30.61 | 45.33 | 60.51 | 58.9 | Upgrade
|
| Net Income to Common | -51.48 | -57.19 | 30.61 | 45.33 | 60.51 | 58.9 | Upgrade
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| Net Income Growth | - | - | -32.48% | -25.08% | 2.73% | - | Upgrade
|
| Shares Outstanding (Basic) | 74 | 75 | 77 | 57 | 56 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 75 | 77 | 57 | 56 | 45 | Upgrade
|
| Shares Change (YoY) | -4.51% | -1.65% | 35.04% | 2.07% | 24.40% | - | Upgrade
|
| EPS (Basic) | -0.70 | -0.76 | 0.40 | 0.80 | 1.09 | 1.32 | Upgrade
|
| EPS (Diluted) | -0.70 | -0.76 | 0.40 | 0.80 | 1.09 | 1.32 | Upgrade
|
| EPS Growth | - | - | -50.00% | -26.61% | -17.42% | - | Upgrade
|
| Free Cash Flow | -25.46 | -105.64 | -108.16 | -101.04 | 94.46 | -37.45 | Upgrade
|
| Free Cash Flow Per Share | -0.34 | -1.40 | -1.41 | -1.78 | 1.70 | -0.84 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.300 | - | - | Upgrade
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| Dividend Growth | - | - | -33.33% | - | - | - | Upgrade
|
| Gross Margin | 8.52% | 7.85% | 35.28% | 40.01% | 27.36% | 48.35% | Upgrade
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| Operating Margin | -47.21% | -57.26% | -8.53% | 15.36% | 14.95% | 22.33% | Upgrade
|
| Profit Margin | -28.33% | -34.93% | 13.57% | 16.20% | 14.34% | 20.70% | Upgrade
|
| Free Cash Flow Margin | -14.01% | -64.52% | -47.97% | -36.11% | 22.38% | -13.16% | Upgrade
|
| EBITDA | -74.92 | -83.84 | -13.14 | 45.99 | 64.92 | 64.85 | Upgrade
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| EBITDA Margin | -41.23% | -51.21% | -5.83% | 16.43% | 15.38% | 22.79% | Upgrade
|
| D&A For EBITDA | 10.86 | 9.91 | 6.09 | 3 | 1.84 | 1.31 | Upgrade
|
| EBIT | -85.78 | -93.75 | -19.23 | 42.99 | 63.08 | 63.55 | Upgrade
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| EBIT Margin | -47.21% | -57.26% | -8.53% | 15.36% | 14.95% | 22.33% | Upgrade
|
| Effective Tax Rate | - | - | 5.79% | 14.37% | 11.27% | 12.55% | Upgrade
|
| Revenue as Reported | 181.71 | 163.74 | 225.49 | 279.81 | 422.03 | - | Upgrade
|
| Advertising Expenses | - | 0.16 | 0.46 | 0.38 | 0.2 | 0.07 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.