Shenzhen Bluetrum Technology Co., Ltd. (SHA: 688332)
China
· Delayed Price · Currency is CNY 137.19
+2.23 (1.65%)
Dec 31, 2024, 11:29 AM CST
Shenzhen Bluetrum Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 1,631 | 1,432 | 1,078 | 1,124 | 925.98 | 645.16 | Upgrade
|
| Other Revenue | 14.78 | 14.78 | 1.79 | - | 0.81 | 1.13 | Upgrade
|
| Revenue | 1,645 | 1,447 | 1,080 | 1,124 | 926.79 | 646.3 | Upgrade
|
| Revenue Growth (YoY) | 21.60% | 33.98% | -3.88% | 21.23% | 43.40% | 665.53% | Upgrade
|
| Cost of Revenue | 1,299 | 1,146 | 856.65 | 838.93 | 679.76 | 461.84 | Upgrade
|
| Gross Profit | 345.83 | 300.95 | 223.25 | 284.61 | 247.03 | 184.45 | Upgrade
|
| Selling, General & Admin | 41.78 | 36.32 | 31.99 | 32.12 | 18.71 | 10.42 | Upgrade
|
| Research & Development | 154.07 | 164.16 | 109.96 | 76.77 | 58.98 | 52.4 | Upgrade
|
| Other Operating Expenses | -24.6 | -22.79 | -16.54 | -44.12 | -27.89 | -5.91 | Upgrade
|
| Operating Expenses | 171.93 | 178.1 | 128.16 | 64.91 | 49.84 | 56.95 | Upgrade
|
| Operating Income | 173.91 | 122.85 | 95.09 | 219.7 | 197.2 | 127.51 | Upgrade
|
| Interest Expense | -21.86 | -9.56 | -0.43 | -0.76 | -0.19 | -1.07 | Upgrade
|
| Interest & Investment Income | 110.13 | 115.41 | 25.26 | 10.17 | 7.31 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | -0.06 | -0.01 | -0.03 | -0 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 262.1 | 228.65 | 119.9 | 229.09 | 204.31 | 126.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.64 | 1.55 | 13.09 | 0.28 | 0.02 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.01 | -0.01 | -0 | - | - | Upgrade
|
| Asset Writedown | -10.9 | - | - | - | -0 | -0.01 | Upgrade
|
| Other Unusual Items | 21.53 | 21.53 | 7.91 | - | - | - | Upgrade
|
| Pretax Income | 275.63 | 251.74 | 140.9 | 229.36 | 204.33 | 126.64 | Upgrade
|
| Income Tax Expense | 14.58 | 0.08 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 261.05 | 251.66 | 140.9 | 229.36 | 204.33 | 126.64 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.03 | - | - | - | - | Upgrade
|
| Net Income | 261.16 | 251.69 | 140.9 | 229.36 | 204.33 | 126.64 | Upgrade
|
| Net Income to Common | 261.16 | 251.69 | 140.9 | 229.36 | 204.33 | 126.64 | Upgrade
|
| Net Income Growth | 18.70% | 78.64% | -38.57% | 12.25% | 61.34% | 17487.79% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 103 | 90 | 87 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 103 | 90 | 87 | 3 | Upgrade
|
| Shares Change (YoY) | -0.06% | 17.10% | 14.34% | 3.36% | 2800.62% | - | Upgrade
|
| EPS (Basic) | 2.18 | 2.10 | 1.37 | 2.55 | 2.35 | 42.21 | Upgrade
|
| EPS (Diluted) | 2.17 | 2.09 | 1.37 | 2.55 | 2.35 | 42.21 | Upgrade
|
| EPS Growth | 18.77% | 52.55% | -46.27% | 8.60% | -94.44% | - | Upgrade
|
| Free Cash Flow | 238.72 | -117.1 | 210.72 | -116.51 | 47.28 | 105 | Upgrade
|
| Free Cash Flow Per Share | 1.98 | -0.97 | 2.05 | -1.30 | 0.54 | 35.00 | Upgrade
|
| Dividend Per Share | 0.830 | 0.830 | 1.000 | - | 0.450 | 0.400 | Upgrade
|
| Dividend Growth | 84.44% | -17.00% | - | - | 12.50% | - | Upgrade
|
| Gross Margin | 21.02% | 20.80% | 20.67% | 25.33% | 26.65% | 28.54% | Upgrade
|
| Operating Margin | 10.57% | 8.49% | 8.81% | 19.55% | 21.28% | 19.73% | Upgrade
|
| Profit Margin | 15.87% | 17.40% | 13.05% | 20.41% | 22.05% | 19.60% | Upgrade
|
| Free Cash Flow Margin | 14.51% | -8.09% | 19.51% | -10.37% | 5.10% | 16.25% | Upgrade
|
| EBITDA | 170.95 | 125.58 | 105.38 | 222.6 | 198.75 | 127.92 | Upgrade
|
| EBITDA Margin | 10.39% | 8.68% | 9.76% | 19.81% | 21.45% | 19.79% | Upgrade
|
| D&A For EBITDA | -2.95 | 2.73 | 10.3 | 2.9 | 1.56 | 0.42 | Upgrade
|
| EBIT | 173.91 | 122.85 | 95.09 | 219.7 | 197.2 | 127.51 | Upgrade
|
| EBIT Margin | 10.57% | 8.49% | 8.81% | 19.55% | 21.28% | 19.73% | Upgrade
|
| Effective Tax Rate | 5.29% | 0.03% | - | - | - | - | Upgrade
|
| Revenue as Reported | 1,645 | 1,447 | 1,080 | - | - | - | Upgrade
|
| Advertising Expenses | - | 0.17 | 0.46 | 0.17 | 0.31 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.