Beijing Deep Glint Technology Co., Ltd. (SHA:688207)
China · Delayed Price · Currency is CNY 15.98
-0.05 (-0.31%)
At close: Feb 6, 2026
SHA:688207 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 | 150.8 | 117.24 | 262.29 | 353.65 | 293.56 | 242.64 |
Other Revenue | - | - | - | - | - | 0.08 |
| 150.8 | 117.24 | 262.29 | 353.65 | 293.56 | 242.72 | |
Revenue Growth (YoY) | 53.32% | -55.30% | -25.84% | 20.47% | 20.95% | 240.84% |
Cost of Revenue | 84.69 | 57.08 | 120.43 | 150.89 | 131.52 | 95.13 |
Gross Profit | 66.11 | 60.16 | 141.86 | 202.76 | 162.04 | 147.59 |
Selling, General & Admin | 127.91 | 108.41 | 100.04 | 109.16 | 119.21 | 148.02 |
Research & Development | 155.64 | 188.82 | 182.96 | 131.41 | 120.37 | 114.28 |
Other Operating Expenses | 1.25 | -2.89 | -7.26 | -19.59 | -11.88 | -6.81 |
Operating Expenses | 293.61 | 301.36 | 277.76 | 222.87 | 236.98 | 253.76 |
Operating Income | -227.5 | -241.2 | -135.91 | -20.11 | -74.94 | -106.17 |
Interest Expense | -2.46 | -3.37 | -2.28 | -0.9 | -0.93 | -0.08 |
Interest & Investment Income | 26.42 | 40.32 | 44.93 | 34.15 | 4.74 | 20.53 |
Currency Exchange Gain (Loss) | - | - | - | 0.04 | -0.01 | 1.39 |
Other Non Operating Income (Expenses) | -0.61 | -0.01 | -0.02 | 3.04 | -0.07 | 0.96 |
EBT Excluding Unusual Items | -204.15 | -204.26 | -93.28 | 16.22 | -71.2 | -83.38 |
Gain (Loss) on Sale of Investments | 2.68 | -0.78 | 1.25 | 0.07 | - | - |
Gain (Loss) on Sale of Assets | 1.63 | 0.25 | -0.16 | -0.16 | - | - |
Asset Writedown | 1.02 | - | - | - | -0.04 | -0.59 |
Other Unusual Items | 1.22 | 1.22 | 1.82 | 8.05 | 2.53 | 5.77 |
Pretax Income | -197.61 | -203.57 | -90.37 | 24.18 | -68.71 | -78.2 |
Income Tax Expense | 7.93 | 8.51 | 0.08 | -8.16 | - | - |
Earnings From Continuing Operations | -205.53 | -212.08 | -90.45 | 32.34 | -68.71 | -78.2 |
Minority Interest in Earnings | 4.22 | 0.48 | 0.12 | 0.27 | 0.3 | 0.33 |
Net Income | -201.32 | -211.6 | -90.33 | 32.61 | -68.42 | -77.87 |
Net Income to Common | -201.32 | -211.6 | -90.33 | 32.61 | -68.42 | -77.87 |
Shares Outstanding (Basic) | 248 | 252 | 258 | 251 | 195 | 195 |
Shares Outstanding (Diluted) | 248 | 252 | 258 | 251 | 195 | 195 |
Shares Change (YoY) | -7.30% | -2.40% | 2.87% | 28.34% | 0.41% | - |
EPS (Basic) | -0.81 | -0.84 | -0.35 | 0.13 | -0.35 | -0.40 |
EPS (Diluted) | -0.81 | -0.84 | -0.35 | 0.13 | -0.35 | -0.40 |
Free Cash Flow | -203.18 | -157.42 | -56.47 | 144.86 | -94.24 | 32.39 |
Free Cash Flow Per Share | -0.82 | -0.63 | -0.22 | 0.58 | -0.48 | 0.17 |
Gross Margin | 43.84% | 51.31% | 54.09% | 57.33% | 55.20% | 60.81% |
Operating Margin | -150.86% | -205.73% | -51.82% | -5.69% | -25.53% | -43.74% |
Profit Margin | -133.50% | -180.48% | -34.44% | 9.22% | -23.31% | -32.08% |
Free Cash Flow Margin | -134.73% | -134.27% | -21.53% | 40.96% | -32.10% | 13.34% |
EBITDA | -215.67 | -231.44 | -128.9 | -15.84 | -71.86 | -101.84 |
EBITDA Margin | -143.02% | -197.41% | -49.15% | -4.48% | -24.48% | -41.96% |
D&A For EBITDA | 11.83 | 9.76 | 7.01 | 4.27 | 3.08 | 4.34 |
EBIT | -227.5 | -241.2 | -135.91 | -20.11 | -74.94 | -106.17 |
EBIT Margin | -150.86% | -205.73% | -51.82% | -5.69% | -25.53% | -43.74% |
Revenue as Reported | 150.8 | 117.24 | 262.29 | 353.65 | 293.56 | 242.72 |
Advertising Expenses | - | 0.98 | 3.84 | 1.29 | 1.11 | 0.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.