Shenzhen Bluetrum Technology Co., Ltd. (SHA:688332)
China · Delayed Price · Currency is CNY 66.14
-2.50 (-3.64%)
At close: Nov 13, 2026
SHA:688332 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 1,981 | 1,835 | 1,813 | 1,432 | 1,078 | 1,124 |
Other Revenue | 6.28 | 6.28 | 6.26 | 14.78 | 1.79 | - |
| 1,987 | 1,842 | 1,819 | 1,447 | 1,080 | 1,124 | |
Revenue Growth | 6.13% | 1.24% | 25.72% | 33.98% | -3.88% | 21.23% |
Cost of Revenue | 1,591 | 1,465 | 1,446 | 1,146 | 856.65 | 838.93 |
Gross Profit | 396.74 | 376.08 | 373.27 | 300.95 | 223.25 | 284.61 |
Selling, General & Admin | 42.05 | 41.3 | 42.99 | 36.32 | 31.99 | 32.12 |
Research & Development | 186.23 | 169.32 | 162.2 | 164.16 | 109.96 | 76.77 |
Other Operating Expenses | -23.74 | -32.38 | -36.51 | -22.82 | -16.54 | -44.12 |
Operating Expenses | 205.13 | 179.27 | 169.31 | 177.75 | 128.16 | 64.91 |
Operating Income | 191.61 | 196.82 | 203.96 | 123.2 | 95.09 | 219.7 |
Interest Expense | -3.83 | -7.06 | -19.09 | -9.56 | -0.43 | -0.76 |
Interest & Investment Income | 298.77 | 352.72 | 89.18 | 115.41 | 25.26 | 10.17 |
Other Non Operating Income (Expenses) | -2.26 | -0.14 | 0.1 | -0.38 | -0.01 | -0.03 |
EBT Excluding Unusual Items | 484.29 | 542.34 | 274.14 | 228.68 | 119.9 | 229.09 |
Gain (Loss) on Sale of Investments | 863.74 | 998.62 | 30.31 | 1.55 | 13.09 | 0.28 |
Gain (Loss) on Sale of Assets | -0 | 0.13 | 0.24 | 0.01 | -0.01 | -0 |
Asset Writedown | -14.71 | - | - | - | - | - |
Other Unusual Items | 6.15 | 6.15 | 5.8 | 21.5 | 7.91 | - |
Pretax Income | 1,339 | 1,547 | 310.49 | 251.74 | 140.9 | 229.36 |
Income Tax Expense | 105.7 | 131.9 | 10.34 | 0.08 | - | - |
Earnings From Continuing Operations | 1,234 | 1,415 | 300.15 | 251.66 | 140.9 | 229.36 |
Minority Interest in Earnings | -21.9 | 0.11 | -0.05 | 0.03 | - | - |
Net Income | 1,212 | 1,415 | 300.1 | 251.69 | 140.9 | 229.36 |
Net Income to Common | 1,212 | 1,415 | 300.1 | 251.69 | 140.9 | 229.36 |
Net Income Growth | 297.87% | 371.66% | 19.23% | 78.64% | -38.57% | 12.25% |
Shares Outstanding (Basic) | 231 | 178 | 178 | 177 | 152 | 133 |
Shares Outstanding (Diluted) | 231 | 178 | 178 | 178 | 152 | 133 |
Shares Change | 70.25% | -0.05% | 0.08% | 17.10% | 14.34% | 3.36% |
EPS (Basic) | 5.25 | 7.94 | 1.69 | 1.42 | 0.93 | 1.72 |
EPS (Diluted) | 5.25 | 7.94 | 1.68 | 1.41 | 0.93 | 1.72 |
EPS Growth | 133.69% | 371.90% | 19.13% | 52.55% | -46.27% | 8.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -187.56 | 38.88 | 411.85 | -117.1 | 210.72 | -116.51 |
Free Cash Flow Per Share | -0.81 | 0.22 | 2.31 | -0.66 | 1.38 | -0.88 |
Dividend Per Share | 1.351 | 1.351 | 0.676 | 0.561 | 0.676 | - |
Dividend Growth | 100.00% | 100.00% | 20.49% | -17.00% | 122.20% | - |
Gross Margin | 19.96% | 20.42% | 20.52% | 20.80% | 20.67% | 25.33% |
Operating Margin | 9.64% | 10.69% | 11.21% | 8.52% | 8.80% | 19.55% |
Profit Margin | 60.98% | 76.86% | 16.50% | 17.39% | 13.05% | 20.41% |
Free Cash Flow Margin | -9.44% | 2.11% | 22.64% | -8.09% | 19.51% | -10.37% |
EBITDA | 187.55 | 199.75 | 216.22 | 133.48 | 105.38 | 222.6 |
EBITDA Margin | 9.44% | 10.85% | 11.89% | 9.22% | 9.76% | 19.81% |
D&A For EBITDA | -4.07 | 2.93 | 12.26 | 10.27 | 10.3 | 2.9 |
EBIT | 191.61 | 196.82 | 203.96 | 123.2 | 95.09 | 219.7 |
EBIT Margin | 9.64% | 10.69% | 11.21% | 8.52% | 8.80% | 19.55% |
Effective Tax Rate | 7.89% | 8.53% | 3.33% | 0.03% | - | - |
Revenue as Reported | 1,987 | 1,842 | 1,819 | 1,447 | 1,080 | - |
Advertising Expenses | - | 0.85 | 0.98 | 0.17 | 0.46 | 0.17 |