Bestechnic (Shanghai) Co., Ltd. (SHA:688608)
China
· Delayed Price · Currency is CNY 365.55
-20.05 (-5.20%)
Apr 3, 2025, 2:45 PM CST
Bestechnic (Shanghai) 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 3,263 | 2,176 | 1,485 | 1,765 | 1,061 | Upgrade
|
| Other Revenue | - | 0.56 | - | - | - | Upgrade
|
| Revenue | 3,263 | 2,176 | 1,485 | 1,765 | 1,061 | Upgrade
|
| Revenue Growth (YoY) | 49.94% | 46.57% | -15.89% | 66.36% | 63.55% | Upgrade
|
| Cost of Revenue | - | 1,500 | 960.19 | 1,111 | 643.36 | Upgrade
|
| Gross Profit | 3,263 | 675.97 | 524.61 | 653.95 | 417.81 | Upgrade
|
| Selling, General & Admin | - | 122.71 | 122.14 | 87.85 | 60.97 | Upgrade
|
| Research & Development | - | 549.92 | 439.78 | 289.19 | 172.64 | Upgrade
|
| Other Operating Expenses | 2,803 | 6.71 | 0.83 | 1.28 | 1.84 | Upgrade
|
| Operating Expenses | 2,803 | 680.75 | 562.17 | 380.68 | 236.18 | Upgrade
|
| Operating Income | 460.25 | -4.78 | -37.57 | 273.27 | 181.63 | Upgrade
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| Interest Expense | - | -1.09 | -2.38 | -0.92 | -0.06 | Upgrade
|
| Interest & Investment Income | - | 105.5 | 116.73 | 127.83 | 9.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 14.57 | 27.94 | -10.81 | -14.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.87 | -0.06 | -0.17 | -0.24 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 461.13 | 114.13 | 104.55 | 389.13 | 176.17 | Upgrade
|
| Impairment of Goodwill | - | -10.56 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -2.37 | -4.68 | 14.07 | 0.46 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.01 | - | 0.01 | 0.05 | Upgrade
|
| Other Unusual Items | - | 23.19 | 24.22 | 6.64 | 23.22 | Upgrade
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| Pretax Income | 461.13 | 124.38 | 124.09 | 409.84 | 199.9 | Upgrade
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| Income Tax Expense | 1.61 | 0.75 | 1.67 | 2.13 | 1.51 | Upgrade
|
| Net Income | 459.52 | 123.63 | 122.42 | 407.72 | 198.39 | Upgrade
|
| Net Income to Common | 459.52 | 123.63 | 122.42 | 407.72 | 198.39 | Upgrade
|
| Net Income Growth | 271.70% | 0.98% | -69.97% | 105.51% | 194.44% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 121 | 120 | 120 | 90 | Upgrade
|
| Shares Change (YoY) | -0.58% | 0.37% | 0.10% | 33.52% | 11.36% | Upgrade
|
| EPS (Basic) | 3.83 | 1.03 | 1.02 | 3.40 | 2.20 | Upgrade
|
| EPS (Diluted) | 3.83 | 1.02 | 1.02 | 3.39 | 2.20 | Upgrade
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| EPS Growth | 273.86% | 0.61% | -70.00% | 53.92% | 164.40% | Upgrade
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| Free Cash Flow | - | 276 | -507.42 | -182.34 | 254.47 | Upgrade
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| Free Cash Flow Per Share | - | 2.29 | -4.22 | -1.52 | 2.83 | Upgrade
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| Dividend Per Share | - | 0.160 | - | 0.340 | 0.168 | Upgrade
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| Dividend Growth | - | - | - | 102.38% | - | Upgrade
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| Gross Margin | 100.00% | 31.06% | 35.33% | 37.04% | 39.37% | Upgrade
|
| Operating Margin | 14.11% | -0.22% | -2.53% | 15.48% | 17.12% | Upgrade
|
| Profit Margin | 14.08% | 5.68% | 8.24% | 23.10% | 18.70% | Upgrade
|
| Free Cash Flow Margin | - | 12.68% | -34.17% | -10.33% | 23.98% | Upgrade
|
| EBITDA | 489.75 | 24.71 | 14.87 | 303.09 | 199.36 | Upgrade
|
| EBITDA Margin | 15.01% | 1.14% | 1.00% | 17.17% | 18.79% | Upgrade
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| D&A For EBITDA | 29.49 | 29.49 | 52.43 | 29.82 | 17.74 | Upgrade
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| EBIT | 460.25 | -4.78 | -37.57 | 273.27 | 181.63 | Upgrade
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| EBIT Margin | 14.11% | -0.22% | -2.53% | 15.48% | 17.12% | Upgrade
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| Effective Tax Rate | 0.35% | 0.60% | 1.35% | 0.52% | 0.76% | Upgrade
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| Revenue as Reported | - | 2,176 | 1,485 | 1,765 | 1,061 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.