Shenzhen Bluetrum Technology Co., Ltd. (SHA:688332)
China
· Delayed Price · Currency is CNY 108.22
+2.01 (1.89%)
At close: Apr 23, 2025, 2:57 PM CST
SHA:688332 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
| Operating Revenue | 1,813 | 1,432 | 1,078 | 1,124 | 925.98 | Upgrade
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| Other Revenue | 6.26 | 14.78 | 1.79 | - | 0.81 | Upgrade
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| Revenue | 1,819 | 1,447 | 1,080 | 1,124 | 926.79 | Upgrade
|
| Revenue Growth (YoY) | 25.72% | 33.98% | -3.88% | 21.23% | 43.40% | Upgrade
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| Cost of Revenue | 1,446 | 1,146 | 856.65 | 838.93 | 679.76 | Upgrade
|
| Gross Profit | 373.27 | 300.95 | 223.25 | 284.61 | 247.03 | Upgrade
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| Selling, General & Admin | 42.99 | 36.32 | 31.99 | 32.12 | 18.71 | Upgrade
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| Research & Development | 162.2 | 164.16 | 109.96 | 76.77 | 58.98 | Upgrade
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| Other Operating Expenses | -36.49 | -22.79 | -16.54 | -44.12 | -27.89 | Upgrade
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| Operating Expenses | 169.33 | 177.78 | 128.16 | 64.91 | 49.84 | Upgrade
|
| Operating Income | 203.94 | 123.17 | 95.09 | 219.7 | 197.2 | Upgrade
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| Interest Expense | -19.09 | -9.56 | -0.43 | -0.76 | -0.19 | Upgrade
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| Interest & Investment Income | 89.18 | 115.41 | 25.26 | 10.17 | 7.31 | Upgrade
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| Other Non Operating Income (Expenses) | 0.1 | -0.38 | -0.01 | -0.03 | -0 | Upgrade
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| EBT Excluding Unusual Items | 274.12 | 228.65 | 119.9 | 229.09 | 204.31 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.31 | 1.55 | 13.09 | 0.28 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.01 | -0.01 | -0 | - | Upgrade
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| Asset Writedown | - | - | - | - | -0 | Upgrade
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| Other Unusual Items | 5.82 | 21.53 | 7.91 | - | - | Upgrade
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| Pretax Income | 310.49 | 251.74 | 140.9 | 229.36 | 204.33 | Upgrade
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| Income Tax Expense | 10.34 | 0.08 | - | - | - | Upgrade
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| Earnings From Continuing Operations | 300.15 | 251.66 | 140.9 | 229.36 | 204.33 | Upgrade
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| Minority Interest in Earnings | -0.05 | 0.03 | - | - | - | Upgrade
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| Net Income | 300.1 | 251.69 | 140.9 | 229.36 | 204.33 | Upgrade
|
| Net Income to Common | 300.1 | 251.69 | 140.9 | 229.36 | 204.33 | Upgrade
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| Net Income Growth | 19.23% | 78.64% | -38.57% | 12.25% | 61.34% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 103 | 90 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 120 | 103 | 90 | 87 | Upgrade
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| Shares Change (YoY) | 0.08% | 17.10% | 14.34% | 3.36% | 2800.62% | Upgrade
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| EPS (Basic) | 2.50 | 2.10 | 1.37 | 2.55 | 2.35 | Upgrade
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| EPS (Diluted) | 2.49 | 2.09 | 1.37 | 2.55 | 2.35 | Upgrade
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| EPS Growth | 19.14% | 52.55% | -46.27% | 8.60% | -94.44% | Upgrade
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| Free Cash Flow | 411.85 | -117.1 | 210.72 | -116.51 | 47.28 | Upgrade
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| Free Cash Flow Per Share | 3.42 | -0.97 | 2.05 | -1.29 | 0.54 | Upgrade
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| Dividend Per Share | 1.000 | 0.830 | 1.000 | - | 0.450 | Upgrade
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| Dividend Growth | 20.48% | -17.00% | - | - | 12.50% | Upgrade
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| Gross Margin | 20.52% | 20.80% | 20.67% | 25.33% | 26.65% | Upgrade
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| Operating Margin | 11.21% | 8.51% | 8.80% | 19.55% | 21.28% | Upgrade
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| Profit Margin | 16.50% | 17.39% | 13.05% | 20.41% | 22.05% | Upgrade
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| Free Cash Flow Margin | 22.64% | -8.09% | 19.51% | -10.37% | 5.10% | Upgrade
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| EBITDA | 206.67 | 133.45 | 105.38 | 222.6 | 198.75 | Upgrade
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| EBITDA Margin | 11.36% | 9.22% | 9.76% | 19.81% | 21.45% | Upgrade
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| D&A For EBITDA | 2.74 | 10.27 | 10.3 | 2.9 | 1.56 | Upgrade
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| EBIT | 203.94 | 123.17 | 95.09 | 219.7 | 197.2 | Upgrade
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| EBIT Margin | 11.21% | 8.51% | 8.80% | 19.55% | 21.28% | Upgrade
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| Effective Tax Rate | 3.33% | 0.03% | - | - | - | Upgrade
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| Revenue as Reported | 1,819 | 1,447 | 1,080 | - | - | Upgrade
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| Advertising Expenses | 0.98 | 0.17 | 0.46 | 0.17 | 0.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.