Beijing Balance Medical Technology Co.,Ltd. (SHA:688198)
China flag China · Delayed Price · Currency is CNY
106.26
-0.54 (-0.51%)
At close: Jun 11, 2025, 2:57 PM CST

SHA:688198 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
524.14500.26369.91295.07251.8181.9
Upgrade
Other Revenue
1.611.610.730.10.020.02
Upgrade
Revenue
525.75501.88370.64295.17251.82181.92
Upgrade
Revenue Growth (YoY)
37.63%35.41%25.57%17.21%38.42%24.57%
Upgrade
Cost of Revenue
64.6558.5237.6431.3629.6120.21
Upgrade
Gross Profit
461.1443.35333263.81222.21161.71
Upgrade
Selling, General & Admin
154.94154.92131.97123.77131.1683.41
Upgrade
Research & Development
144.45151.4498.8155.1558.928.77
Upgrade
Other Operating Expenses
-8.093.461.251.621.171.06
Upgrade
Operating Expenses
293.66312.22233.5181.64192.04114.69
Upgrade
Operating Income
167.44131.1499.582.1730.1747.02
Upgrade
Interest Expense
-0.45-0.46-0.41-0.08-0.12-
Upgrade
Interest & Investment Income
16.517.3217.6622.5316.4919.55
Upgrade
Currency Exchange Gain (Loss)
0.050.05-0.260--
Upgrade
Other Non Operating Income (Expenses)
-3.4-0.16-0.06-0.68-0.05-0.06
Upgrade
EBT Excluding Unusual Items
180.14147.89116.43103.9446.566.51
Upgrade
Gain (Loss) on Sale of Investments
0.820.7410.890.970.34
Upgrade
Gain (Loss) on Sale of Assets
-0.05-0.050.05-0.01-0.020.01
Upgrade
Other Unusual Items
-0.262.22.541.322.31-0.57
Upgrade
Pretax Income
180.65150.79120.02106.1449.7666.29
Upgrade
Income Tax Expense
22.2218.6410.6111.74-1.5110.37
Upgrade
Earnings From Continuing Operations
158.43132.14109.4194.3951.2655.92
Upgrade
Minority Interest in Earnings
12.0914.195.80.73-0.060.61
Upgrade
Net Income
170.51146.33115.2195.1351.256.53
Upgrade
Net Income to Common
170.51146.33115.2195.1351.256.53
Upgrade
Net Income Growth
52.48%27.02%21.11%85.80%-9.42%-10.40%
Upgrade
Shares Outstanding (Basic)
136137136136135134
Upgrade
Shares Outstanding (Diluted)
136137137136135134
Upgrade
Shares Change (YoY)
-2.42%-0.29%0.92%0.86%0.44%33.66%
Upgrade
EPS (Basic)
1.251.070.850.700.380.42
Upgrade
EPS (Diluted)
1.251.070.840.700.380.42
Upgrade
EPS Growth
56.26%27.38%20.00%84.21%-9.82%-32.96%
Upgrade
Free Cash Flow
14.69-27.0212.5324.014.2743.07
Upgrade
Free Cash Flow Per Share
0.11-0.200.090.180.030.32
Upgrade
Dividend Per Share
0.8000.8000.8000.5000.3570.143
Upgrade
Dividend Growth
--60.00%40.02%149.90%-
Upgrade
Gross Margin
87.70%88.34%89.84%89.38%88.24%88.89%
Upgrade
Operating Margin
31.85%26.13%26.85%27.84%11.98%25.85%
Upgrade
Profit Margin
32.43%29.16%31.08%32.23%20.33%31.07%
Upgrade
Free Cash Flow Margin
2.79%-5.38%3.38%8.14%1.70%23.67%
Upgrade
EBITDA
188.78150.45110.787.7836.1952.69
Upgrade
EBITDA Margin
35.91%29.98%29.87%29.74%14.37%28.96%
Upgrade
D&A For EBITDA
21.3419.3111.195.616.025.67
Upgrade
EBIT
167.44131.1499.582.1730.1747.02
Upgrade
EBIT Margin
31.85%26.13%26.85%27.84%11.98%25.85%
Upgrade
Effective Tax Rate
12.30%12.36%8.84%11.06%-15.64%
Upgrade
Revenue as Reported
525.75501.88370.64295.17251.82181.92
Upgrade
Advertising Expenses
-2.010.371.121.220.72
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.