Beiken Energy Group Co., Ltd. (SHE:002828)
China
· Delayed Price · Currency is CNY 8.23
0.00 (0.00%)
Apr 25, 2025, 3:04 PM CST
Beiken Energy Group 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 915.72 | 940.4 | 977.72 | 666.5 | 1,138 | 933.67 | Upgrade
|
| Other Revenue | 11.03 | 11.03 | 3.32 | 2.64 | 5.85 | 2.09 | Upgrade
|
| Revenue | 926.75 | 951.43 | 981.04 | 669.14 | 1,143 | 935.75 | Upgrade
|
| Revenue Growth (YoY) | -9.13% | -3.02% | 46.61% | -41.48% | 22.19% | -33.54% | Upgrade
|
| Cost of Revenue | 733.78 | 746.09 | 805.87 | 698.92 | 945.15 | 723.96 | Upgrade
|
| Gross Profit | 192.97 | 205.34 | 175.17 | -29.78 | 198.23 | 211.79 | Upgrade
|
| Selling, General & Admin | 104.69 | 101.51 | 96.1 | 84.64 | 91.29 | 98 | Upgrade
|
| Research & Development | 34.09 | 35.95 | 24.3 | 34.21 | 44.6 | 19.97 | Upgrade
|
| Other Operating Expenses | 2.99 | 3.37 | 3.51 | 1.48 | 3.44 | 3.69 | Upgrade
|
| Operating Expenses | 153.63 | 152.68 | 122.97 | 138.07 | 141.63 | 146.24 | Upgrade
|
| Operating Income | 39.34 | 52.66 | 52.2 | -167.86 | 56.6 | 65.55 | Upgrade
|
| Interest Expense | -17.1 | -17.1 | -20.37 | -25.1 | -22.69 | -29.45 | Upgrade
|
| Interest & Investment Income | 0.53 | 1.48 | 0.39 | 7.42 | 1.17 | 8.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.7 | 1.7 | 1.42 | 5.88 | -3.64 | -16.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.99 | -0.39 | -0.87 | -1.42 | 3.25 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 30.47 | 38.34 | 32.76 | -181.08 | 34.68 | 27.29 | Upgrade
|
| Impairment of Goodwill | - | - | - | -20.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -38.89 | -38.89 | 17.81 | 25.44 | 6.04 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.27 | 6.76 | -4.17 | 1.76 | 0.33 | -0.4 | Upgrade
|
| Asset Writedown | -0.45 | -0.32 | - | -121.39 | -0.39 | -0.04 | Upgrade
|
| Other Unusual Items | 1.92 | 1.92 | 1.64 | -32.51 | 0.82 | 7.22 | Upgrade
|
| Pretax Income | 1.32 | 7.82 | 48.05 | -327.84 | 41.48 | 34.07 | Upgrade
|
| Income Tax Expense | 2.45 | 4.12 | 0.45 | 3.29 | 10.49 | 7.09 | Upgrade
|
| Earnings From Continuing Operations | -1.13 | 3.71 | 47.6 | -331.13 | 30.98 | 26.97 | Upgrade
|
| Minority Interest in Earnings | 0.57 | 0.61 | -4.4 | 12.42 | -9.6 | -2.05 | Upgrade
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| Net Income | -0.56 | 4.32 | 43.2 | -318.71 | 21.38 | 24.93 | Upgrade
|
| Net Income to Common | -0.56 | 4.32 | 43.2 | -318.71 | 21.38 | 24.93 | Upgrade
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| Net Income Growth | - | -90.00% | - | - | -14.23% | -42.70% | Upgrade
|
| Shares Outstanding (Basic) | 217 | 216 | 206 | 200 | 194 | 208 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 216 | 206 | 200 | 194 | 208 | Upgrade
|
| Shares Change (YoY) | 6.41% | 5.05% | 2.63% | 3.13% | -6.44% | 5.06% | Upgrade
|
| EPS (Basic) | -0.00 | 0.02 | 0.21 | -1.59 | 0.11 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.02 | 0.21 | -1.59 | 0.11 | 0.12 | Upgrade
|
| EPS Growth | - | -90.48% | - | - | -8.33% | -45.45% | Upgrade
|
| Free Cash Flow | 125.08 | 46.02 | 84.94 | 78.38 | 6.33 | -92.33 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.21 | 0.41 | 0.39 | 0.03 | -0.44 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.090 | - | 0.060 | 0.060 | Upgrade
|
| Dividend Growth | -44.44% | -44.44% | - | - | - | - | Upgrade
|
| Gross Margin | 20.82% | 21.58% | 17.86% | -4.45% | 17.34% | 22.63% | Upgrade
|
| Operating Margin | 4.25% | 5.54% | 5.32% | -25.09% | 4.95% | 7.00% | Upgrade
|
| Profit Margin | -0.06% | 0.45% | 4.40% | -47.63% | 1.87% | 2.66% | Upgrade
|
| Free Cash Flow Margin | 13.50% | 4.84% | 8.66% | 11.71% | 0.55% | -9.87% | Upgrade
|
| EBITDA | 109.67 | 128.06 | 147.89 | -47.99 | 176.84 | 181.17 | Upgrade
|
| EBITDA Margin | 11.83% | 13.46% | 15.07% | -7.17% | 15.47% | 19.36% | Upgrade
|
| D&A For EBITDA | 70.33 | 75.4 | 95.69 | 119.86 | 120.24 | 115.62 | Upgrade
|
| EBIT | 39.34 | 52.66 | 52.2 | -167.86 | 56.6 | 65.55 | Upgrade
|
| EBIT Margin | 4.25% | 5.54% | 5.32% | -25.09% | 4.95% | 7.00% | Upgrade
|
| Effective Tax Rate | 185.26% | 52.61% | 0.93% | - | 25.30% | 20.82% | Upgrade
|
| Revenue as Reported | 951.43 | 951.43 | 981.04 | 669.14 | 1,143 | 935.75 | Upgrade
|
| Advertising Expenses | - | 0.08 | 0.32 | 0.06 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.