Beingmate Co., Ltd. (SHE:002570)
China
· Delayed Price · Currency is CNY 6.07
-0.12 (-1.94%)
Jun 6, 2025, 2:45 PM CST
Beingmate Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,644 | 2,637 | 2,413 | 2,341 | 2,173 | 2,544 | Upgrade
|
| Other Revenue | 136.23 | 136.23 | 115.47 | 168.25 | 366.17 | 121.29 | Upgrade
|
| Revenue | 2,781 | 2,773 | 2,528 | 2,509 | 2,540 | 2,665 | Upgrade
|
| Revenue Growth (YoY) | 9.29% | 9.70% | 0.76% | -1.20% | -4.71% | -4.32% | Upgrade
|
| Cost of Revenue | 1,591 | 1,595 | 1,355 | 1,409 | 1,384 | 1,553 | Upgrade
|
| Gross Profit | 1,190 | 1,178 | 1,174 | 1,100 | 1,156 | 1,112 | Upgrade
|
| Selling, General & Admin | 948.83 | 941.52 | 991.59 | 991.68 | 940.09 | 1,339 | Upgrade
|
| Research & Development | 20.24 | 16.82 | 20.19 | 21.33 | 26.14 | 12.26 | Upgrade
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| Other Operating Expenses | 41.15 | 38.21 | 28.65 | 32.69 | 32.66 | 28.97 | Upgrade
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| Operating Expenses | 994.7 | 996.23 | 1,085 | 1,141 | 1,021 | 1,476 | Upgrade
|
| Operating Income | 195.09 | 181.81 | 88.97 | -40.91 | 134.6 | -363.73 | Upgrade
|
| Interest Expense | -36.15 | -37.27 | -39.49 | -50.69 | -62.61 | -71.44 | Upgrade
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| Interest & Investment Income | 20.7 | 19.9 | 28.01 | 11.99 | 16.78 | 71.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.06 | -20.06 | 8.15 | 5.9 | -26.43 | 11.17 | Upgrade
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| Other Non Operating Income (Expenses) | 6.97 | -7.05 | -6.11 | -13.55 | 4.49 | 5.86 | Upgrade
|
| EBT Excluding Unusual Items | 167.05 | 137.33 | 79.52 | -87.26 | 66.83 | -346.26 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.63 | -7.94 | -26.25 | -28.42 | 5.67 | 5.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | -0.27 | 1.97 | -0.19 | -2.5 | 0.01 | Upgrade
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| Asset Writedown | -34.15 | -21.55 | -10.2 | - | -5.8 | -0.76 | Upgrade
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| Other Unusual Items | 25.99 | 20.51 | 21.73 | -44.02 | 26.46 | 30.33 | Upgrade
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| Pretax Income | 150.98 | 128.08 | 66.78 | -159.88 | 90.66 | -310.78 | Upgrade
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| Income Tax Expense | 19.67 | 17.79 | 8.97 | 4.7 | 9.5 | 2.67 | Upgrade
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| Earnings From Continuing Operations | 131.31 | 110.29 | 57.81 | -164.59 | 81.16 | -313.45 | Upgrade
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| Minority Interest in Earnings | -7.65 | -7.36 | -10.35 | -11.37 | -7.85 | -10.83 | Upgrade
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| Net Income | 123.66 | 102.94 | 47.45 | -175.96 | 73.31 | -324.28 | Upgrade
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| Net Income to Common | 123.66 | 102.94 | 47.45 | -175.96 | 73.31 | -324.28 | Upgrade
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| Net Income Growth | 115.76% | 116.92% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,021 | 1,029 | 1,186 | 1,100 | 1,047 | 1,013 | Upgrade
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| Shares Outstanding (Diluted) | 1,021 | 1,029 | 1,186 | 1,100 | 1,047 | 1,013 | Upgrade
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| Shares Change (YoY) | -11.76% | -13.23% | 7.87% | 5.00% | 3.35% | -1.69% | Upgrade
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| EPS (Basic) | 0.12 | 0.10 | 0.04 | -0.16 | 0.07 | -0.32 | Upgrade
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| EPS (Diluted) | 0.12 | 0.10 | 0.04 | -0.16 | 0.07 | -0.32 | Upgrade
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| EPS Growth | 144.50% | 150.00% | - | - | - | - | Upgrade
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| Free Cash Flow | 526.72 | 448.54 | 332.91 | 245.11 | 81.6 | -96.81 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 0.44 | 0.28 | 0.22 | 0.08 | -0.10 | Upgrade
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| Gross Margin | 42.79% | 42.48% | 46.42% | 43.84% | 45.51% | 41.73% | Upgrade
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| Operating Margin | 7.02% | 6.56% | 3.52% | -1.63% | 5.30% | -13.65% | Upgrade
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| Profit Margin | 4.45% | 3.71% | 1.88% | -7.01% | 2.89% | -12.17% | Upgrade
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| Free Cash Flow Margin | 18.94% | 16.17% | 13.17% | 9.77% | 3.21% | -3.63% | Upgrade
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| EBITDA | 295.46 | 284.42 | 200.5 | 70.91 | 248.66 | -237.45 | Upgrade
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| EBITDA Margin | 10.63% | 10.26% | 7.93% | 2.83% | 9.79% | -8.91% | Upgrade
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| D&A For EBITDA | 100.37 | 102.6 | 111.54 | 111.82 | 114.06 | 126.28 | Upgrade
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| EBIT | 195.09 | 181.81 | 88.97 | -40.91 | 134.6 | -363.73 | Upgrade
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| EBIT Margin | 7.02% | 6.56% | 3.52% | -1.63% | 5.30% | -13.65% | Upgrade
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| Effective Tax Rate | 13.03% | 13.89% | 13.43% | - | 10.48% | - | Upgrade
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| Revenue as Reported | 2,781 | 2,773 | 2,528 | 2,509 | 2,540 | 2,665 | Upgrade
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| Advertising Expenses | - | 191.9 | 106.4 | 128.37 | 104.41 | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.