Bichamp Cutting Technology (Hunan) Co., Ltd. (SHE:002843)
17.80
-0.12 (-0.67%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,511 | 1,683 | 1,773 | 948.53 | 517.89 | 395.9 |
Other Revenue | 47.75 | 47.75 | 71.67 | 29.22 | 8.81 | 7.28 |
| 1,559 | 1,731 | 1,845 | 977.75 | 526.7 | 403.18 | |
Revenue Growth (YoY) | -10.99% | -6.16% | 88.66% | 85.64% | 30.64% | 1.27% |
Cost of Revenue | 1,279 | 1,449 | 1,501 | 690.32 | 318.52 | 268.22 |
Gross Profit | 279.96 | 281.76 | 343.17 | 287.43 | 208.18 | 134.96 |
Selling, General & Admin | 131.37 | 126.05 | 155.02 | 119.24 | 96.31 | 50.09 |
Research & Development | 67.24 | 76.66 | 72.45 | 39.15 | 27.97 | 14.59 |
Other Operating Expenses | 4.86 | 10.82 | 8.83 | 7.94 | 6.33 | 5.59 |
Operating Expenses | 194.01 | 198.98 | 236.12 | 166.76 | 133.74 | 69.72 |
Operating Income | 85.96 | 82.78 | 107.05 | 120.67 | 74.45 | 65.23 |
Interest Expense | -11.29 | -14.5 | -17.6 | -10.52 | -6.08 | -3.06 |
Interest & Investment Income | 4.44 | 8.86 | 2.24 | 35.51 | 5.15 | 0.52 |
Currency Exchange Gain (Loss) | 2.54 | 2.54 | 4.4 | 3.52 | -4.1 | -1.16 |
Other Non Operating Income (Expenses) | -0.09 | -1.78 | -0.91 | -0.53 | -1.09 | -0.34 |
EBT Excluding Unusual Items | 81.56 | 77.91 | 95.19 | 148.64 | 68.34 | 61.19 |
Impairment of Goodwill | -27.57 | -27.57 | - | - | - | - |
Gain (Loss) on Sale of Investments | -4.01 | -3.14 | 8.16 | 0.81 | 5.41 | -13.96 |
Gain (Loss) on Sale of Assets | -0.32 | 0.14 | 0.15 | -0.35 | -0.22 | 0.18 |
Asset Writedown | -1.91 | -0.69 | -0.71 | -0.32 | -1.59 | -3.54 |
Other Unusual Items | 13.87 | 13.87 | 15.55 | 5.03 | 8.18 | 7.22 |
Pretax Income | 61.62 | 60.51 | 118.33 | 153.8 | 80.11 | 51.1 |
Income Tax Expense | 19.65 | 15.86 | 0.23 | 15.16 | 10.49 | 9.55 |
Earnings From Continuing Operations | 41.97 | 44.64 | 118.1 | 138.64 | 69.62 | 41.55 |
Minority Interest in Earnings | 0.33 | 5.78 | 14.96 | -8.14 | 0.2 | 0 |
Net Income | 42.29 | 50.42 | 133.06 | 130.5 | 69.82 | 41.55 |
Net Income to Common | 42.29 | 50.42 | 133.06 | 130.5 | 69.82 | 41.55 |
Net Income Growth | -56.16% | -62.11% | 1.97% | 86.90% | 68.03% | -32.70% |
Shares Outstanding (Basic) | 250 | 252 | 222 | 210 | 205 | 208 |
Shares Outstanding (Diluted) | 250 | 252 | 226 | 210 | 205 | 208 |
Shares Change (YoY) | -2.03% | 11.78% | 7.15% | 2.49% | -1.16% | -2.41% |
EPS (Basic) | 0.17 | 0.20 | 0.60 | 0.62 | 0.34 | 0.20 |
EPS (Diluted) | 0.17 | 0.20 | 0.59 | 0.62 | 0.34 | 0.20 |
EPS Growth | -55.25% | -66.10% | -4.84% | 82.35% | 70.00% | -31.03% |
Free Cash Flow | -44.23 | -40.65 | -33.86 | 114.1 | 144.85 | 60.51 |
Free Cash Flow Per Share | -0.18 | -0.16 | -0.15 | 0.54 | 0.70 | 0.29 |
Dividend Per Share | 0.100 | 0.100 | 0.200 | - | 0.150 | 0.100 |
Dividend Growth | -50.00% | -50.00% | - | - | 50.00% | -66.67% |
Gross Margin | 17.96% | 16.28% | 18.60% | 29.40% | 39.53% | 33.47% |
Operating Margin | 5.51% | 4.78% | 5.80% | 12.34% | 14.13% | 16.18% |
Profit Margin | 2.71% | 2.91% | 7.21% | 13.35% | 13.26% | 10.31% |
Free Cash Flow Margin | -2.84% | -2.35% | -1.84% | 11.67% | 27.50% | 15.01% |
EBITDA | 162.68 | 160.75 | 186.7 | 173.02 | 111.59 | 100.8 |
EBITDA Margin | 10.44% | 9.29% | 10.12% | 17.70% | 21.19% | 25.00% |
D&A For EBITDA | 76.72 | 77.97 | 79.64 | 52.35 | 37.14 | 35.57 |
EBIT | 85.96 | 82.78 | 107.05 | 120.67 | 74.45 | 65.23 |
EBIT Margin | 5.51% | 4.78% | 5.80% | 12.34% | 14.13% | 16.18% |
Effective Tax Rate | 31.89% | 26.22% | 0.20% | 9.86% | 13.09% | 18.68% |
Revenue as Reported | 1,559 | 1,731 | 1,845 | 977.75 | 526.7 | 403.18 |
Advertising Expenses | - | - | - | 2.83 | 1.98 | 0.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.