Baimtec Material Co.,Ltd. (SHA:688563)
China flag China · Delayed Price · Currency is CNY
52.58
+1.49 (2.92%)
Last updated: Apr 1, 2025

Baimtec Material Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Jan '21 2020
Operating Revenue
2,9322,7662,3141,9221,426
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Other Revenue
-36.9621.5125.2426.08
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Revenue
2,9322,8032,3351,9471,453
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Revenue Growth (YoY)
4.62%20.01%19.95%34.04%223.99%
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Cost of Revenue
2,0631,9161,5501,298960.79
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Gross Profit
869.22886.38785.19649.23491.73
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Selling, General & Admin
94.8996.6781.3964.1248.7
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Research & Development
242.19203.89187.1127.76104.3
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Other Operating Expenses
0.354.513.1844.09
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Operating Expenses
337.43309.06275.83218.96155.19
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Operating Income
531.78577.33509.36430.27336.54
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Interest Expense
--6.01-7.61-11.31-11.82
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Interest & Investment Income
69.8752.535.735.310.26
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Currency Exchange Gain (Loss)
-7.9216.8-2.07-1.73
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Other Non Operating Income (Expenses)
40.59-0.25-0.17.46-7.61
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EBT Excluding Unusual Items
642.24631.51524.18429.66315.64
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Gain (Loss) on Sale of Investments
6.78.63---
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Gain (Loss) on Sale of Assets
0.08-0.830.080.150.09
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Asset Writedown
-5.88---1.060.05
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Other Unusual Items
-6.73-35.82-7.944.43
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Pretax Income
643.14646.04488.45420.81320.21
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Income Tax Expense
62.169.8345.9945.5837.15
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Net Income
581.04576.21442.46375.24283.06
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Net Income to Common
581.04576.21442.46375.24283.06
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Net Income Growth
0.84%30.23%17.91%32.57%495.45%
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Shares Outstanding (Basic)
450397360361-
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Shares Outstanding (Diluted)
450397360361-
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Shares Change (YoY)
13.35%10.47%-0.30%--
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EPS (Basic)
1.291.451.231.04-
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EPS (Diluted)
1.291.451.231.04-
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EPS Growth
-11.03%17.89%18.27%--
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Free Cash Flow
-124.6477.35-18.68122.95-7.88
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Free Cash Flow Per Share
-0.280.20-0.050.34-
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Dividend Per Share
-0.477-0.056-
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Gross Margin
29.64%31.63%33.62%33.35%33.85%
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Operating Margin
18.14%20.60%21.81%22.10%23.17%
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Profit Margin
19.82%20.56%18.95%19.27%19.49%
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Free Cash Flow Margin
-4.25%2.76%-0.80%6.31%-0.54%
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EBITDA
599.38646.75569.37457.5364.17
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EBITDA Margin
20.44%23.08%24.38%23.50%25.07%
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D&A For EBITDA
67.669.4360.0127.2327.63
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EBIT
531.78577.33509.36430.27336.54
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EBIT Margin
18.14%20.60%21.81%22.10%23.17%
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Effective Tax Rate
9.65%10.81%9.42%10.83%11.60%
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Revenue as Reported
-2,8032,3351,9471,453
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.