Shenzhen Bluetrum Technology Co., Ltd. (SHA:688332)
China · Delayed Price · Currency is CNY 129.52
+0.82 (0.64%)
At close: Mar 6, 2026
SHA:688332 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,842 | 1,813 | 1,432 | 1,078 | 1,124 |
Other Revenue | - | 6.26 | 14.78 | 1.79 | - |
| 1,842 | 1,819 | 1,447 | 1,080 | 1,124 | |
Revenue Growth (YoY) | 1.24% | 25.72% | 33.98% | -3.88% | 21.23% |
Cost of Revenue | - | 1,446 | 1,146 | 856.65 | 838.93 |
Gross Profit | 1,842 | 373.27 | 300.95 | 223.25 | 284.61 |
Selling, General & Admin | - | 42.99 | 36.32 | 31.99 | 32.12 |
Research & Development | - | 162.2 | 164.16 | 109.96 | 76.77 |
Other Operating Expenses | 293.59 | -36.49 | -22.79 | -16.54 | -44.12 |
Operating Expenses | 293.59 | 169.33 | 177.78 | 128.16 | 64.91 |
Operating Income | 1,548 | 203.94 | 123.17 | 95.09 | 219.7 |
Interest Expense | - | -19.09 | -9.56 | -0.43 | -0.76 |
Interest & Investment Income | - | 89.18 | 115.41 | 25.26 | 10.17 |
Other Non Operating Income (Expenses) | 0.08 | 0.1 | -0.38 | -0.01 | -0.03 |
EBT Excluding Unusual Items | 1,548 | 274.12 | 228.65 | 119.9 | 229.09 |
Gain (Loss) on Sale of Investments | - | 30.31 | 1.55 | 13.09 | 0.28 |
Gain (Loss) on Sale of Assets | - | 0.24 | 0.01 | -0.01 | -0 |
Other Unusual Items | - | 5.82 | 21.53 | 7.91 | - |
Pretax Income | 1,548 | 310.49 | 251.74 | 140.9 | 229.36 |
Income Tax Expense | 131.87 | 10.34 | 0.08 | - | - |
Earnings From Continuing Operations | 1,416 | 300.15 | 251.66 | 140.9 | 229.36 |
Minority Interest in Earnings | - | -0.05 | 0.03 | - | - |
Net Income | 1,416 | 300.1 | 251.69 | 140.9 | 229.36 |
Net Income to Common | 1,416 | 300.1 | 251.69 | 140.9 | 229.36 |
Net Income Growth | 371.91% | 19.23% | 78.64% | -38.57% | 12.25% |
Shares Outstanding (Basic) | 121 | 120 | 120 | 103 | 90 |
Shares Outstanding (Diluted) | 121 | 121 | 120 | 103 | 90 |
Shares Change (YoY) | 0.01% | 0.08% | 17.10% | 14.34% | 3.36% |
EPS (Basic) | 11.75 | 2.50 | 2.10 | 1.37 | 2.55 |
EPS (Diluted) | 11.75 | 2.49 | 2.09 | 1.37 | 2.55 |
EPS Growth | 371.89% | 19.14% | 52.55% | -46.27% | 8.60% |
Free Cash Flow | - | 411.85 | -117.1 | 210.72 | -116.51 |
Free Cash Flow Per Share | - | 3.42 | -0.97 | 2.05 | -1.29 |
Dividend Per Share | - | 1.000 | 0.830 | 1.000 | - |
Dividend Growth | - | 20.48% | -17.00% | - | - |
Gross Margin | 100.00% | 20.52% | 20.80% | 20.67% | 25.33% |
Operating Margin | 84.06% | 11.21% | 8.51% | 8.80% | 19.55% |
Profit Margin | 76.90% | 16.50% | 17.39% | 13.05% | 20.41% |
Free Cash Flow Margin | - | 22.64% | -8.09% | 19.51% | -10.37% |
EBITDA | 1,551 | 206.67 | 133.45 | 105.38 | 222.6 |
EBITDA Margin | 84.21% | 11.36% | 9.22% | 9.76% | 19.81% |
D&A For EBITDA | 2.74 | 2.74 | 10.27 | 10.3 | 2.9 |
EBIT | 1,548 | 203.94 | 123.17 | 95.09 | 219.7 |
EBIT Margin | 84.06% | 11.21% | 8.51% | 8.80% | 19.55% |
Effective Tax Rate | 8.52% | 3.33% | 0.03% | - | - |
Revenue as Reported | - | 1,819 | 1,447 | 1,080 | - |
Advertising Expenses | - | 0.98 | 0.17 | 0.46 | 0.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.