Bichamp Cutting Technology (Hunan) Co., Ltd. (SHE:002843)
China
· Delayed Price · Currency is CNY 24.25
+0.84 (3.59%)
Apr 28, 2025, 2:45 PM CST
SHE:002843 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 | 1,642 | 1,731 | 1,773 | 948.53 | 517.89 | 395.9 | Upgrade
|
| Other Revenue | - | - | 71.67 | 29.22 | 8.81 | 7.28 | Upgrade
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| Revenue | 1,642 | 1,731 | 1,845 | 977.75 | 526.7 | 403.18 | Upgrade
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| Revenue Growth (YoY) | -10.85% | -6.16% | 88.66% | 85.64% | 30.64% | 1.27% | Upgrade
|
| Cost of Revenue | 1,374 | 1,446 | 1,501 | 690.32 | 318.52 | 268.22 | Upgrade
|
| Gross Profit | 268.46 | 284.8 | 344.09 | 287.43 | 208.18 | 134.96 | Upgrade
|
| Selling, General & Admin | 131.42 | 126.68 | 155.93 | 119.24 | 96.31 | 50.09 | Upgrade
|
| Research & Development | 73.38 | 76.66 | 72.45 | 39.15 | 27.97 | 14.59 | Upgrade
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| Other Operating Expenses | -3.32 | -2.96 | 8.83 | 7.94 | 6.33 | 5.59 | Upgrade
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| Operating Expenses | 201.49 | 200.38 | 237.66 | 166.76 | 133.74 | 69.72 | Upgrade
|
| Operating Income | 66.97 | 84.43 | 106.43 | 120.67 | 74.45 | 65.23 | Upgrade
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| Interest Expense | - | - | -13.69 | -10.52 | -6.08 | -3.06 | Upgrade
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| Interest & Investment Income | 3.89 | 3.57 | 2.24 | 35.51 | 5.15 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.4 | 3.52 | -4.1 | -1.16 | Upgrade
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| Other Non Operating Income (Expenses) | 6.34 | 5.57 | -0.54 | -0.53 | -1.09 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 77.2 | 93.56 | 98.85 | 148.64 | 68.34 | 61.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.16 | -3.14 | 8.16 | 0.81 | 5.41 | -13.96 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.14 | -0.57 | -0.35 | -0.22 | 0.18 | Upgrade
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| Asset Writedown | -30.3 | -30.05 | - | -0.32 | -1.59 | -3.54 | Upgrade
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| Other Unusual Items | - | - | 11.9 | 5.03 | 8.18 | 7.22 | Upgrade
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| Pretax Income | 43.92 | 60.51 | 118.33 | 153.8 | 80.11 | 51.1 | Upgrade
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| Income Tax Expense | 11.09 | 15.86 | 0.23 | 15.16 | 10.49 | 9.55 | Upgrade
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| Earnings From Continuing Operations | 32.83 | 44.64 | 118.1 | 138.64 | 69.62 | 41.55 | Upgrade
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| Minority Interest in Earnings | 0.55 | 5.78 | 14.96 | -8.14 | 0.2 | 0 | Upgrade
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| Net Income | 33.38 | 50.42 | 133.06 | 130.5 | 69.82 | 41.55 | Upgrade
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| Net Income to Common | 33.38 | 50.42 | 133.06 | 130.5 | 69.82 | 41.55 | Upgrade
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| Net Income Growth | -73.99% | -62.11% | 1.97% | 86.90% | 68.03% | -32.70% | Upgrade
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| Shares Outstanding (Basic) | 253 | 252 | 222 | 210 | 205 | 208 | Upgrade
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| Shares Outstanding (Diluted) | 253 | 252 | 226 | 210 | 205 | 208 | Upgrade
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| Shares Change (YoY) | 8.54% | 11.78% | 7.15% | 2.49% | -1.16% | -2.41% | Upgrade
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| EPS (Basic) | 0.13 | 0.20 | 0.60 | 0.62 | 0.34 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.20 | 0.59 | 0.62 | 0.34 | 0.20 | Upgrade
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| EPS Growth | -76.03% | -66.10% | -4.84% | 82.35% | 70.00% | -31.03% | Upgrade
|
| Free Cash Flow | -81.01 | -40.65 | -33.86 | 114.1 | 144.85 | 60.51 | Upgrade
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| Free Cash Flow Per Share | -0.32 | -0.16 | -0.15 | 0.54 | 0.70 | 0.29 | Upgrade
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| Dividend Per Share | - | - | 0.200 | - | 0.150 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | -66.67% | Upgrade
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| Gross Margin | 16.35% | 16.45% | 18.65% | 29.40% | 39.53% | 33.47% | Upgrade
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| Operating Margin | 4.08% | 4.88% | 5.77% | 12.34% | 14.13% | 16.18% | Upgrade
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| Profit Margin | 2.03% | 2.91% | 7.21% | 13.35% | 13.26% | 10.31% | Upgrade
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| Free Cash Flow Margin | -4.93% | -2.35% | -1.84% | 11.67% | 27.50% | 15.01% | Upgrade
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| EBITDA | 146.53 | 163.74 | 184.75 | 173.02 | 111.59 | 100.8 | Upgrade
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| EBITDA Margin | 8.92% | 9.46% | 10.02% | 17.70% | 21.19% | 25.00% | Upgrade
|
| D&A For EBITDA | 79.56 | 79.31 | 78.32 | 52.35 | 37.14 | 35.57 | Upgrade
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| EBIT | 66.97 | 84.43 | 106.43 | 120.67 | 74.45 | 65.23 | Upgrade
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| EBIT Margin | 4.08% | 4.88% | 5.77% | 12.34% | 14.13% | 16.18% | Upgrade
|
| Effective Tax Rate | 25.24% | 26.22% | 0.20% | 9.86% | 13.09% | 18.68% | Upgrade
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| Revenue as Reported | - | - | 1,845 | 977.75 | 526.7 | 403.18 | Upgrade
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| Advertising Expenses | - | - | 2.68 | 2.83 | 1.98 | 0.79 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.