Beijing Bayi Space LCD Technology Co.,Ltd. (SHA:688181)
China · Delayed Price · Currency is CNY 34.30
-0.40 (-1.15%)
Feb 11, 2026, 4:00 PM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 819.15 | 722.63 | 789.53 | 933.04 | 885.08 | 647.56 |
Other Revenue | 14.74 | 14.74 | 9.96 | 1.22 | 1.7 | 1.12 |
| 833.9 | 737.37 | 799.49 | 934.27 | 886.78 | 648.68 | |
Revenue Growth (YoY) | 15.47% | -7.77% | -14.42% | 5.35% | 36.70% | 50.71% |
Cost of Revenue | 497.68 | 429.59 | 472.45 | 506.38 | 478.89 | 347.43 |
Gross Profit | 336.21 | 307.78 | 327.05 | 427.89 | 407.89 | 301.25 |
Selling, General & Admin | 143.34 | 128.35 | 131.92 | 148.5 | 139.15 | 94.78 |
Research & Development | 102.21 | 88.03 | 78.25 | 68.39 | 52.44 | 34.57 |
Other Operating Expenses | 10.84 | 9.36 | 7.54 | 9.89 | 8.56 | 6.02 |
Operating Expenses | 258.5 | 226.15 | 216.27 | 225.91 | 201.27 | 137.9 |
Operating Income | 77.71 | 81.63 | 110.77 | 201.98 | 206.63 | 163.36 |
Interest Expense | -10.26 | -4.03 | -2.79 | -1.23 | -2.39 | -0.29 |
Interest & Investment Income | 4.78 | 6.77 | 8.09 | 7.74 | 9.7 | 10.61 |
Currency Exchange Gain (Loss) | 0.48 | 0.48 | -0.14 | 1.78 | -0.58 | -0.81 |
Other Non Operating Income (Expenses) | 0.72 | -0.73 | -0.27 | -0.08 | -0.34 | -0.3 |
EBT Excluding Unusual Items | 73.43 | 84.12 | 115.66 | 210.19 | 213.02 | 172.57 |
Gain (Loss) on Sale of Investments | 17.69 | 18.8 | 10.83 | 23.54 | 24.79 | 20.11 |
Gain (Loss) on Sale of Assets | -0.7 | -0.88 | -0.08 | 0.36 | -0.41 | -2.36 |
Asset Writedown | -0.44 | - | - | - | - | - |
Other Unusual Items | -2.06 | -1.5 | 5.33 | 13.35 | 8.42 | 10.8 |
Pretax Income | 87.92 | 100.54 | 131.74 | 247.45 | 245.82 | 201.13 |
Income Tax Expense | 31.27 | 26.53 | 25.31 | 43.55 | 39.11 | 30.66 |
Earnings From Continuing Operations | 56.66 | 74 | 106.43 | 203.9 | 206.71 | 170.47 |
Minority Interest in Earnings | 3.88 | 2.6 | 0.37 | - | - | - |
Net Income | 60.54 | 76.6 | 106.8 | 203.9 | 206.71 | 170.47 |
Net Income to Common | 60.54 | 76.6 | 106.8 | 203.9 | 206.71 | 170.47 |
Net Income Growth | -16.91% | -28.27% | -47.62% | -1.36% | 21.25% | 54.59% |
Shares Outstanding (Basic) | 132 | 134 | 134 | 133 | 135 | 135 |
Shares Outstanding (Diluted) | 134 | 134 | 134 | 133 | 135 | 135 |
Shares Change (YoY) | -0.00% | 0.67% | 0.18% | -1.45% | 0.29% | 32.75% |
EPS (Basic) | 0.46 | 0.57 | 0.80 | 1.53 | 1.53 | 1.26 |
EPS (Diluted) | 0.45 | 0.57 | 0.80 | 1.53 | 1.53 | 1.26 |
EPS Growth | -16.90% | -28.75% | -47.71% | 0.09% | 20.91% | 16.45% |
Free Cash Flow | -266.05 | -118.38 | -419.49 | -197.98 | -27.44 | 88.63 |
Free Cash Flow Per Share | -1.98 | -0.88 | -3.14 | -1.49 | -0.20 | 0.66 |
Dividend Per Share | - | - | 0.081 | 0.229 | - | 0.384 |
Dividend Growth | - | - | -64.57% | - | - | 49.48% |
Gross Margin | 40.32% | 41.74% | 40.91% | 45.80% | 46.00% | 46.44% |
Operating Margin | 9.32% | 11.07% | 13.86% | 21.62% | 23.30% | 25.18% |
Profit Margin | 7.26% | 10.39% | 13.36% | 21.82% | 23.31% | 26.28% |
Free Cash Flow Margin | -31.90% | -16.05% | -52.47% | -21.19% | -3.09% | 13.66% |
EBITDA | 129.78 | 128.87 | 151.59 | 247.59 | 242.93 | 196.95 |
EBITDA Margin | 15.56% | 17.48% | 18.96% | 26.50% | 27.39% | 30.36% |
D&A For EBITDA | 52.06 | 47.24 | 40.81 | 45.61 | 36.3 | 33.59 |
EBIT | 77.71 | 81.63 | 110.77 | 201.98 | 206.63 | 163.36 |
EBIT Margin | 9.32% | 11.07% | 13.86% | 21.62% | 23.30% | 25.18% |
Effective Tax Rate | 35.56% | 26.39% | 19.21% | 17.60% | 15.91% | 15.24% |
Revenue as Reported | 833.9 | 737.37 | 799.49 | 934.27 | 886.78 | 648.68 |
Advertising Expenses | - | - | - | 0 | 0.39 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.