Beijing Beimo High-tech Frictional Material Co.,Ltd (SHE:002985)
China
· Delayed Price · Currency is CNY 27.40
-0.06 (-0.22%)
Jun 6, 2025, 2:45 PM CST
SHE:002985 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 | 555.88 | 533.63 | 954.02 | 997.85 | 1,132 | 686.68 | Upgrade
|
Other Revenue | 4.27 | 4.27 | - | - | - | - | Upgrade
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| Revenue | 560.14 | 537.9 | 954.02 | 997.85 | 1,132 | 686.68 | Upgrade
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Revenue Growth (YoY) | -36.30% | -43.62% | -4.39% | -11.88% | 64.91% | 65.95% | Upgrade
|
Cost of Revenue | 294.03 | 261.58 | 396.69 | 332.74 | 243.27 | 176.02 | Upgrade
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Gross Profit | 266.12 | 276.31 | 557.33 | 665.11 | 889.11 | 510.66 | Upgrade
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Selling, General & Admin | 80.5 | 83.77 | 105.64 | 106.41 | 106.62 | 52.83 | Upgrade
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Research & Development | 63.67 | 57.6 | 85.69 | 79.11 | 76.01 | 49.85 | Upgrade
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Other Operating Expenses | -20.07 | -21.04 | -24.4 | 5.55 | 3.94 | -12.93 | Upgrade
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Operating Expenses | 265.02 | 241.7 | 297.79 | 217.37 | 239.03 | 129.68 | Upgrade
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Operating Income | 1.09 | 34.62 | 259.54 | 447.74 | 650.07 | 380.98 | Upgrade
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Interest Expense | -14.25 | -9.91 | -2.61 | -2.5 | -3.45 | -0.49 | Upgrade
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Interest & Investment Income | - | 3.67 | 11.01 | 12.39 | 10.05 | 13.96 | Upgrade
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Currency Exchange Gain (Loss) | -0.33 | -0.33 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 2.82 | -1.07 | -0.34 | -0.26 | -0.08 | -0.57 | Upgrade
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EBT Excluding Unusual Items | -10.67 | 26.98 | 267.6 | 457.37 | 656.59 | 393.88 | Upgrade
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Impairment of Goodwill | -9.14 | -9.14 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | -0.09 | 0.09 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.01 | -0.24 | 0.02 | 0.01 | 0.03 | - | Upgrade
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Asset Writedown | -0.23 | -0.23 | -0.31 | -0.64 | - | -0.03 | Upgrade
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Other Unusual Items | 2.28 | 2.28 | 24.54 | 4.43 | 19.83 | 7 | Upgrade
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Pretax Income | -17.75 | 19.55 | 291.94 | 461.18 | 676.46 | 400.85 | Upgrade
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Income Tax Expense | -4.52 | -0.31 | 36.06 | 62.93 | 126.96 | 56.84 | Upgrade
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Earnings From Continuing Operations | -13.23 | 19.86 | 255.88 | 398.26 | 549.5 | 344.01 | Upgrade
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Minority Interest in Earnings | 9.77 | -3.7 | -38.45 | -83.38 | -127.19 | -27.51 | Upgrade
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Net Income | -3.46 | 16.15 | 217.43 | 314.88 | 422.31 | 316.5 | Upgrade
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Net Income to Common | -3.46 | 16.15 | 217.43 | 314.88 | 422.31 | 316.5 | Upgrade
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Net Income Growth | - | -92.57% | -30.95% | -25.44% | 33.43% | 49.08% | Upgrade
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Shares Outstanding (Basic) | 324 | 323 | 329 | 331 | 333 | 305 | Upgrade
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Shares Outstanding (Diluted) | 324 | 323 | 329 | 331 | 333 | 305 | Upgrade
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Shares Change (YoY) | -2.06% | -1.93% | -0.60% | -0.32% | 9.11% | 22.77% | Upgrade
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EPS (Basic) | -0.01 | 0.05 | 0.66 | 0.95 | 1.27 | 1.04 | Upgrade
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EPS (Diluted) | -0.01 | 0.05 | 0.66 | 0.95 | 1.27 | 1.04 | Upgrade
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EPS Growth | - | -92.42% | -30.53% | -25.20% | 22.29% | 21.43% | Upgrade
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Free Cash Flow | 293.93 | 103.82 | 78.9 | -308.67 | 25.02 | 83.66 | Upgrade
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Free Cash Flow Per Share | 0.91 | 0.32 | 0.24 | -0.93 | 0.07 | 0.28 | Upgrade
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Dividend Per Share | 0.273 | 0.273 | 0.070 | - | 0.154 | 0.136 | Upgrade
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Dividend Growth | 290.00% | 290.00% | - | - | 13.34% | -70.01% | Upgrade
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Gross Margin | 47.51% | 51.37% | 58.42% | 66.65% | 78.52% | 74.37% | Upgrade
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Operating Margin | 0.19% | 6.44% | 27.21% | 44.87% | 57.41% | 55.48% | Upgrade
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Profit Margin | -0.62% | 3.00% | 22.79% | 31.55% | 37.29% | 46.09% | Upgrade
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Free Cash Flow Margin | 52.47% | 19.30% | 8.27% | -30.93% | 2.21% | 12.18% | Upgrade
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EBITDA | 54.02 | 91.4 | 331.73 | 491.33 | 684.51 | 400.58 | Upgrade
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EBITDA Margin | 9.64% | 16.99% | 34.77% | 49.24% | 60.45% | 58.34% | Upgrade
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D&A For EBITDA | 52.93 | 56.78 | 72.19 | 43.59 | 34.44 | 19.6 | Upgrade
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EBIT | 1.09 | 34.62 | 259.54 | 447.74 | 650.07 | 380.98 | Upgrade
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EBIT Margin | 0.19% | 6.44% | 27.21% | 44.87% | 57.41% | 55.48% | Upgrade
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Effective Tax Rate | - | - | 12.35% | 13.64% | 18.77% | 14.18% | Upgrade
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Revenue as Reported | 560.14 | 537.9 | 954.02 | 997.85 | 1,132 | 686.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.