Beijing Bayi Space LCD Technology Co.,Ltd. (SHA:688181)
China flag China · Delayed Price · Currency is CNY
30.01
-0.83 (-2.69%)
At close: May 30, 2025, 2:57 PM CST

SHA:688181 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
757.15722.63789.53933.04885.08647.56
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Other Revenue
14.7414.749.961.221.71.12
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Revenue
771.9737.37799.49934.27886.78648.68
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Revenue Growth (YoY)
-2.03%-7.77%-14.42%5.35%36.70%50.71%
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Cost of Revenue
447.95429.59472.45506.38478.89347.43
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Gross Profit
323.95307.78327.05427.89407.89301.25
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Selling, General & Admin
131.14128.35131.92148.5139.1594.78
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Research & Development
90.1488.0378.2568.3952.4434.57
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Other Operating Expenses
9.549.367.549.898.566.02
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Operating Expenses
233.29226.15216.27225.91201.27137.9
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Operating Income
90.6681.63110.77201.98206.63163.36
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Interest Expense
-6.07-4.03-2.79-1.23-2.39-0.29
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Interest & Investment Income
5.976.778.097.749.710.61
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Currency Exchange Gain (Loss)
0.480.48-0.141.78-0.58-0.81
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Other Non Operating Income (Expenses)
-0.64-0.73-0.27-0.08-0.34-0.3
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EBT Excluding Unusual Items
90.3984.12115.66210.19213.02172.57
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Gain (Loss) on Sale of Investments
18.6418.810.8323.5424.7920.11
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Gain (Loss) on Sale of Assets
-0.88-0.88-0.080.36-0.41-2.36
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Asset Writedown
-0.31-----
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Other Unusual Items
-1.47-1.55.3313.358.4210.8
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Pretax Income
106.37100.54131.74247.45245.82201.13
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Income Tax Expense
27.7926.5325.3143.5539.1130.66
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Earnings From Continuing Operations
78.5874106.43203.9206.71170.47
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Minority Interest in Earnings
2.872.60.37---
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Net Income
81.4576.6106.8203.9206.71170.47
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Net Income to Common
81.4576.6106.8203.9206.71170.47
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Net Income Growth
-24.24%-28.27%-47.62%-1.36%21.25%54.59%
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Shares Outstanding (Basic)
134134134133135135
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Shares Outstanding (Diluted)
134134134133135135
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Shares Change (YoY)
-0.94%0.67%0.18%-1.45%0.29%32.75%
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EPS (Basic)
0.610.570.801.531.531.26
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EPS (Diluted)
0.610.570.801.531.531.26
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EPS Growth
-23.52%-28.75%-47.71%0.09%20.91%16.45%
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Free Cash Flow
-183.15-118.38-419.49-197.98-27.4488.63
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Free Cash Flow Per Share
-1.37-0.88-3.14-1.49-0.200.66
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Dividend Per Share
--0.0810.229-0.384
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Dividend Growth
---64.57%--49.48%
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Gross Margin
41.97%41.74%40.91%45.80%46.00%46.44%
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Operating Margin
11.74%11.07%13.86%21.62%23.30%25.18%
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Profit Margin
10.55%10.39%13.36%21.82%23.31%26.28%
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Free Cash Flow Margin
-23.73%-16.05%-52.47%-21.19%-3.09%13.66%
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EBITDA
139.51128.87151.59247.59242.93196.95
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EBITDA Margin
18.07%17.48%18.96%26.50%27.39%30.36%
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D&A For EBITDA
48.8547.2440.8145.6136.333.59
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EBIT
90.6681.63110.77201.98206.63163.36
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EBIT Margin
11.74%11.07%13.86%21.62%23.30%25.18%
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Effective Tax Rate
26.13%26.39%19.21%17.60%15.91%15.24%
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Revenue as Reported
771.9737.37799.49934.27886.78648.68
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Advertising Expenses
---00.39-
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.