Beingmate Co., Ltd. (SHE:002570)
China · Delayed Price · Currency is CNY 4.990
+0.070 (1.42%)
May 29, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,573 | 2,643 | 2,637 | 2,413 | 2,341 | 2,173 |
Other Revenue | 132.13 | 132.13 | 136.23 | 115.47 | 168.25 | 366.17 |
| 2,705 | 2,775 | 2,773 | 2,528 | 2,509 | 2,540 | |
Revenue Growth (YoY) | -2.73% | 0.07% | 9.70% | 0.76% | -1.20% | -4.71% |
Cost of Revenue | 1,569 | 1,575 | 1,595 | 1,355 | 1,409 | 1,384 |
Gross Profit | 1,136 | 1,200 | 1,178 | 1,174 | 1,100 | 1,156 |
Selling, General & Admin | 938.66 | 988.92 | 941.52 | 991.59 | 991.68 | 940.09 |
Research & Development | 22.6 | 24.91 | 16.82 | 20.19 | 21.33 | 26.14 |
Other Operating Expenses | 37.98 | 39.67 | 38.21 | 28.65 | 32.69 | 32.66 |
Operating Expenses | 987.9 | 1,037 | 996.23 | 1,085 | 1,141 | 1,021 |
Operating Income | 147.87 | 163.46 | 181.81 | 88.97 | -40.91 | 134.6 |
Interest Expense | -33.71 | -34.75 | -37.27 | -39.49 | -50.69 | -62.61 |
Interest & Investment Income | 52.77 | 51.27 | 19.9 | 28.01 | 11.99 | 16.78 |
Currency Exchange Gain (Loss) | 5.56 | 5.56 | -20.06 | 8.15 | 5.9 | -26.43 |
Other Non Operating Income (Expenses) | -8.77 | -0.64 | -7.05 | -6.11 | -13.55 | 4.49 |
EBT Excluding Unusual Items | 163.71 | 184.91 | 137.33 | 79.52 | -87.26 | 66.83 |
Gain (Loss) on Sale of Investments | -14.34 | -14.94 | -7.94 | -26.25 | -28.42 | 5.67 |
Gain (Loss) on Sale of Assets | 0.96 | 0.99 | -0.27 | 1.97 | -0.19 | -2.5 |
Asset Writedown | -14.57 | -22.98 | -21.55 | -10.2 | - | -5.8 |
Other Unusual Items | 21.5 | 21.44 | 20.51 | 21.73 | -44.02 | 26.46 |
Pretax Income | 157.27 | 169.41 | 128.08 | 66.78 | -159.88 | 90.66 |
Income Tax Expense | 1.24 | 7.48 | 17.79 | 8.97 | 4.7 | 9.5 |
Earnings From Continuing Operations | 156.03 | 161.93 | 110.29 | 57.81 | -164.59 | 81.16 |
Minority Interest in Earnings | -5.8 | -7.86 | -7.36 | -10.35 | -11.37 | -7.85 |
Net Income | 150.23 | 154.07 | 102.94 | 47.45 | -175.96 | 73.31 |
Net Income to Common | 150.23 | 154.07 | 102.94 | 47.45 | -175.96 | 73.31 |
Net Income Growth | 21.49% | 49.68% | 116.92% | - | - | - |
Shares Outstanding (Basic) | 1,003 | 1,027 | 1,029 | 1,186 | 1,100 | 1,047 |
Shares Outstanding (Diluted) | 1,003 | 1,027 | 1,029 | 1,186 | 1,100 | 1,047 |
Shares Change (YoY) | -1.74% | -0.21% | -13.23% | 7.87% | 5.00% | 3.35% |
EPS (Basic) | 0.15 | 0.15 | 0.10 | 0.04 | -0.16 | 0.07 |
EPS (Diluted) | 0.15 | 0.15 | 0.10 | 0.04 | -0.16 | 0.07 |
EPS Growth | 23.64% | 50.00% | 150.00% | - | - | - |
Free Cash Flow | 189.08 | 275.47 | 448.54 | 332.91 | 245.11 | 81.6 |
Free Cash Flow Per Share | 0.19 | 0.27 | 0.44 | 0.28 | 0.22 | 0.08 |
Gross Margin | 41.99% | 43.25% | 42.48% | 46.42% | 43.84% | 45.51% |
Operating Margin | 5.47% | 5.89% | 6.56% | 3.52% | -1.63% | 5.30% |
Profit Margin | 5.55% | 5.55% | 3.71% | 1.88% | -7.01% | 2.89% |
Free Cash Flow Margin | 6.99% | 9.93% | 16.17% | 13.17% | 9.77% | 3.21% |
EBITDA | 224.53 | 246.64 | 291.07 | 200.5 | 70.91 | 248.66 |
EBITDA Margin | 8.30% | 8.89% | 10.50% | 7.93% | 2.83% | 9.79% |
D&A For EBITDA | 76.66 | 83.18 | 109.25 | 111.54 | 111.82 | 114.06 |
EBIT | 147.87 | 163.46 | 181.81 | 88.97 | -40.91 | 134.6 |
EBIT Margin | 5.47% | 5.89% | 6.56% | 3.52% | -1.63% | 5.30% |
Effective Tax Rate | 0.79% | 4.41% | 13.89% | 13.43% | - | 10.48% |
Revenue as Reported | 2,705 | 2,775 | 2,773 | 2,528 | 2,509 | 2,540 |
Advertising Expenses | - | 216.99 | 191.9 | 106.4 | 128.37 | 104.41 |