Beijing Bayi Space LCD Technology Co.,Ltd. (SHA:688181)
China
· Delayed Price · Currency is CNY 28.15
-0.07 (-0.25%)
Last updated: Jun 17, 2025
SHA:688181 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 757.15 | 722.63 | 789.53 | 933.04 | 885.08 | 647.56 | Upgrade
|
Other Revenue | 14.74 | 14.74 | 9.96 | 1.22 | 1.7 | 1.12 | Upgrade
|
| Revenue | 771.9 | 737.37 | 799.49 | 934.27 | 886.78 | 648.68 | Upgrade
|
Revenue Growth (YoY) | -2.03% | -7.77% | -14.42% | 5.35% | 36.70% | 50.71% | Upgrade
|
Cost of Revenue | 447.95 | 429.59 | 472.45 | 506.38 | 478.89 | 347.43 | Upgrade
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Gross Profit | 323.95 | 307.78 | 327.05 | 427.89 | 407.89 | 301.25 | Upgrade
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Selling, General & Admin | 131.14 | 128.35 | 131.92 | 148.5 | 139.15 | 94.78 | Upgrade
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Research & Development | 90.14 | 88.03 | 78.25 | 68.39 | 52.44 | 34.57 | Upgrade
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Other Operating Expenses | 9.54 | 9.36 | 7.54 | 9.89 | 8.56 | 6.02 | Upgrade
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Operating Expenses | 233.29 | 226.15 | 216.27 | 225.91 | 201.27 | 137.9 | Upgrade
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Operating Income | 90.66 | 81.63 | 110.77 | 201.98 | 206.63 | 163.36 | Upgrade
|
Interest Expense | -6.07 | -4.03 | -2.79 | -1.23 | -2.39 | -0.29 | Upgrade
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Interest & Investment Income | 5.97 | 6.77 | 8.09 | 7.74 | 9.7 | 10.61 | Upgrade
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Currency Exchange Gain (Loss) | 0.48 | 0.48 | -0.14 | 1.78 | -0.58 | -0.81 | Upgrade
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Other Non Operating Income (Expenses) | -0.64 | -0.73 | -0.27 | -0.08 | -0.34 | -0.3 | Upgrade
|
EBT Excluding Unusual Items | 90.39 | 84.12 | 115.66 | 210.19 | 213.02 | 172.57 | Upgrade
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Gain (Loss) on Sale of Investments | 18.64 | 18.8 | 10.83 | 23.54 | 24.79 | 20.11 | Upgrade
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Gain (Loss) on Sale of Assets | -0.88 | -0.88 | -0.08 | 0.36 | -0.41 | -2.36 | Upgrade
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Asset Writedown | -0.31 | - | - | - | - | - | Upgrade
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Other Unusual Items | -1.47 | -1.5 | 5.33 | 13.35 | 8.42 | 10.8 | Upgrade
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Pretax Income | 106.37 | 100.54 | 131.74 | 247.45 | 245.82 | 201.13 | Upgrade
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Income Tax Expense | 27.79 | 26.53 | 25.31 | 43.55 | 39.11 | 30.66 | Upgrade
|
Earnings From Continuing Operations | 78.58 | 74 | 106.43 | 203.9 | 206.71 | 170.47 | Upgrade
|
Minority Interest in Earnings | 2.87 | 2.6 | 0.37 | - | - | - | Upgrade
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Net Income | 81.45 | 76.6 | 106.8 | 203.9 | 206.71 | 170.47 | Upgrade
|
Net Income to Common | 81.45 | 76.6 | 106.8 | 203.9 | 206.71 | 170.47 | Upgrade
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Net Income Growth | -24.24% | -28.27% | -47.62% | -1.36% | 21.25% | 54.59% | Upgrade
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Shares Outstanding (Basic) | 134 | 134 | 134 | 133 | 135 | 135 | Upgrade
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Shares Outstanding (Diluted) | 134 | 134 | 134 | 133 | 135 | 135 | Upgrade
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Shares Change (YoY) | -0.94% | 0.67% | 0.18% | -1.45% | 0.29% | 32.75% | Upgrade
|
EPS (Basic) | 0.61 | 0.57 | 0.80 | 1.53 | 1.53 | 1.26 | Upgrade
|
EPS (Diluted) | 0.61 | 0.57 | 0.80 | 1.53 | 1.53 | 1.26 | Upgrade
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EPS Growth | -23.52% | -28.75% | -47.71% | 0.09% | 20.91% | 16.45% | Upgrade
|
Free Cash Flow | -183.15 | -118.38 | -419.49 | -197.98 | -27.44 | 88.63 | Upgrade
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Free Cash Flow Per Share | -1.37 | -0.88 | -3.14 | -1.49 | -0.20 | 0.66 | Upgrade
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Dividend Per Share | - | - | 0.081 | 0.229 | - | 0.384 | Upgrade
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Dividend Growth | - | - | -64.57% | - | - | 49.48% | Upgrade
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Gross Margin | 41.97% | 41.74% | 40.91% | 45.80% | 46.00% | 46.44% | Upgrade
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Operating Margin | 11.74% | 11.07% | 13.86% | 21.62% | 23.30% | 25.18% | Upgrade
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Profit Margin | 10.55% | 10.39% | 13.36% | 21.82% | 23.31% | 26.28% | Upgrade
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Free Cash Flow Margin | -23.73% | -16.05% | -52.47% | -21.19% | -3.09% | 13.66% | Upgrade
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EBITDA | 139.51 | 128.87 | 151.59 | 247.59 | 242.93 | 196.95 | Upgrade
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EBITDA Margin | 18.07% | 17.48% | 18.96% | 26.50% | 27.39% | 30.36% | Upgrade
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D&A For EBITDA | 48.85 | 47.24 | 40.81 | 45.61 | 36.3 | 33.59 | Upgrade
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EBIT | 90.66 | 81.63 | 110.77 | 201.98 | 206.63 | 163.36 | Upgrade
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EBIT Margin | 11.74% | 11.07% | 13.86% | 21.62% | 23.30% | 25.18% | Upgrade
|
Effective Tax Rate | 26.13% | 26.39% | 19.21% | 17.60% | 15.91% | 15.24% | Upgrade
|
Revenue as Reported | 771.9 | 737.37 | 799.49 | 934.27 | 886.78 | 648.68 | Upgrade
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Advertising Expenses | - | - | - | 0 | 0.39 | - | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.