Beijing Balance Medical Technology Co.,Ltd. (SHA:688198)
106.26
-0.54 (-0.51%)
At close: Jun 11, 2025, 2:57 PM CST
SHA:688198 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 | 2016 - 2019 |
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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 | 2016 - 2019 |
Operating Revenue | 524.14 | 500.26 | 369.91 | 295.07 | 251.8 | 181.9 | Upgrade
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Other Revenue | 1.61 | 1.61 | 0.73 | 0.1 | 0.02 | 0.02 | Upgrade
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Revenue | 525.75 | 501.88 | 370.64 | 295.17 | 251.82 | 181.92 | Upgrade
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Revenue Growth (YoY) | 37.63% | 35.41% | 25.57% | 17.21% | 38.42% | 24.57% | Upgrade
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Cost of Revenue | 64.65 | 58.52 | 37.64 | 31.36 | 29.61 | 20.21 | Upgrade
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Gross Profit | 461.1 | 443.35 | 333 | 263.81 | 222.21 | 161.71 | Upgrade
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Selling, General & Admin | 154.94 | 154.92 | 131.97 | 123.77 | 131.16 | 83.41 | Upgrade
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Research & Development | 144.45 | 151.44 | 98.81 | 55.15 | 58.9 | 28.77 | Upgrade
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Other Operating Expenses | -8.09 | 3.46 | 1.25 | 1.62 | 1.17 | 1.06 | Upgrade
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Operating Expenses | 293.66 | 312.22 | 233.5 | 181.64 | 192.04 | 114.69 | Upgrade
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Operating Income | 167.44 | 131.14 | 99.5 | 82.17 | 30.17 | 47.02 | Upgrade
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Interest Expense | -0.45 | -0.46 | -0.41 | -0.08 | -0.12 | - | Upgrade
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Interest & Investment Income | 16.5 | 17.32 | 17.66 | 22.53 | 16.49 | 19.55 | Upgrade
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Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.26 | 0 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -3.4 | -0.16 | -0.06 | -0.68 | -0.05 | -0.06 | Upgrade
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EBT Excluding Unusual Items | 180.14 | 147.89 | 116.43 | 103.94 | 46.5 | 66.51 | Upgrade
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Gain (Loss) on Sale of Investments | 0.82 | 0.74 | 1 | 0.89 | 0.97 | 0.34 | Upgrade
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Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.05 | -0.01 | -0.02 | 0.01 | Upgrade
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Other Unusual Items | -0.26 | 2.2 | 2.54 | 1.32 | 2.31 | -0.57 | Upgrade
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Pretax Income | 180.65 | 150.79 | 120.02 | 106.14 | 49.76 | 66.29 | Upgrade
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Income Tax Expense | 22.22 | 18.64 | 10.61 | 11.74 | -1.51 | 10.37 | Upgrade
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Earnings From Continuing Operations | 158.43 | 132.14 | 109.41 | 94.39 | 51.26 | 55.92 | Upgrade
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Minority Interest in Earnings | 12.09 | 14.19 | 5.8 | 0.73 | -0.06 | 0.61 | Upgrade
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Net Income | 170.51 | 146.33 | 115.21 | 95.13 | 51.2 | 56.53 | Upgrade
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Net Income to Common | 170.51 | 146.33 | 115.21 | 95.13 | 51.2 | 56.53 | Upgrade
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Net Income Growth | 52.48% | 27.02% | 21.11% | 85.80% | -9.42% | -10.40% | Upgrade
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Shares Outstanding (Basic) | 136 | 137 | 136 | 136 | 135 | 134 | Upgrade
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Shares Outstanding (Diluted) | 136 | 137 | 137 | 136 | 135 | 134 | Upgrade
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Shares Change (YoY) | -2.42% | -0.29% | 0.92% | 0.86% | 0.44% | 33.66% | Upgrade
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EPS (Basic) | 1.25 | 1.07 | 0.85 | 0.70 | 0.38 | 0.42 | Upgrade
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EPS (Diluted) | 1.25 | 1.07 | 0.84 | 0.70 | 0.38 | 0.42 | Upgrade
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EPS Growth | 56.26% | 27.38% | 20.00% | 84.21% | -9.82% | -32.96% | Upgrade
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Free Cash Flow | 14.69 | -27.02 | 12.53 | 24.01 | 4.27 | 43.07 | Upgrade
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Free Cash Flow Per Share | 0.11 | -0.20 | 0.09 | 0.18 | 0.03 | 0.32 | Upgrade
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Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.500 | 0.357 | 0.143 | Upgrade
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Dividend Growth | - | - | 60.00% | 40.02% | 149.90% | - | Upgrade
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Gross Margin | 87.70% | 88.34% | 89.84% | 89.38% | 88.24% | 88.89% | Upgrade
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Operating Margin | 31.85% | 26.13% | 26.85% | 27.84% | 11.98% | 25.85% | Upgrade
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Profit Margin | 32.43% | 29.16% | 31.08% | 32.23% | 20.33% | 31.07% | Upgrade
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Free Cash Flow Margin | 2.79% | -5.38% | 3.38% | 8.14% | 1.70% | 23.67% | Upgrade
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EBITDA | 188.78 | 150.45 | 110.7 | 87.78 | 36.19 | 52.69 | Upgrade
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EBITDA Margin | 35.91% | 29.98% | 29.87% | 29.74% | 14.37% | 28.96% | Upgrade
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D&A For EBITDA | 21.34 | 19.31 | 11.19 | 5.61 | 6.02 | 5.67 | Upgrade
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EBIT | 167.44 | 131.14 | 99.5 | 82.17 | 30.17 | 47.02 | Upgrade
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EBIT Margin | 31.85% | 26.13% | 26.85% | 27.84% | 11.98% | 25.85% | Upgrade
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Effective Tax Rate | 12.30% | 12.36% | 8.84% | 11.06% | - | 15.64% | Upgrade
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Revenue as Reported | 525.75 | 501.88 | 370.64 | 295.17 | 251.82 | 181.92 | Upgrade
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Advertising Expenses | - | 2.01 | 0.37 | 1.12 | 1.22 | 0.72 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.