Chongqing Baiya Sanitary Products Co., Ltd. (SHE:003006)
China
· Delayed Price · Currency is CNY 25.98
-0.77 (-2.88%)
Mar 12, 2025, 3:04 PM CST
SHE:003006 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,255 | 2,144 | 1,612 | 1,463 | 1,251 | Upgrade
|
| Revenue Growth (YoY) | 51.80% | 33.00% | 10.19% | 16.97% | 8.82% | Upgrade
|
| Cost of Revenue | - | 1,070 | 888.24 | 811.4 | 719.3 | Upgrade
|
| Gross Profit | 3,255 | 1,074 | 723.9 | 651.66 | 531.46 | Upgrade
|
| Selling, General & Admin | - | 741.1 | 456.89 | 353.69 | 281.79 | Upgrade
|
| Research & Development | - | 54.11 | 43.51 | 50.96 | 29.86 | Upgrade
|
| Other Operating Expenses | 2,929 | 18.68 | 14.91 | 13.63 | 12.38 | Upgrade
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| Operating Expenses | 2,929 | 827.66 | 519.8 | 419.51 | 325.04 | Upgrade
|
| Operating Income | 325.62 | 246.43 | 204.1 | 232.14 | 206.42 | Upgrade
|
| Interest Expense | - | -0.13 | - | - | - | Upgrade
|
| Interest & Investment Income | - | 14.25 | 10.71 | 15.9 | 3.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.81 | 0.68 | 0.04 | -0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.04 | -0.24 | -0.34 | -0.31 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 335.66 | 259.51 | 215.14 | 247.77 | 209.54 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 4.54 | -2.44 | -0.58 | 2.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.22 | -0.9 | -3.23 | Upgrade
|
| Asset Writedown | - | -6.1 | -4.87 | - | - | Upgrade
|
| Other Unusual Items | - | 21.61 | 4.72 | 8.85 | 3.66 | Upgrade
|
| Pretax Income | 335.66 | 279.55 | 212.33 | 255.14 | 212.25 | Upgrade
|
| Income Tax Expense | 50.49 | 41.02 | 25.46 | 31.06 | 30.17 | Upgrade
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| Earnings From Continuing Operations | 285.17 | 238.53 | 186.87 | 224.09 | 182.07 | Upgrade
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| Minority Interest in Earnings | - | -0.28 | 0.42 | 3.84 | 0.43 | Upgrade
|
| Net Income | 285.17 | 238.25 | 187.29 | 227.92 | 182.51 | Upgrade
|
| Net Income to Common | 285.17 | 238.25 | 187.29 | 227.92 | 182.51 | Upgrade
|
| Net Income Growth | 19.69% | 27.21% | -17.83% | 24.89% | 42.41% | Upgrade
|
| Shares Outstanding (Basic) | 432 | 425 | 426 | 430 | 397 | Upgrade
|
| Shares Outstanding (Diluted) | 432 | 425 | 426 | 430 | 397 | Upgrade
|
| Shares Change (YoY) | 1.56% | -0.05% | -1.02% | 8.39% | 2.17% | Upgrade
|
| EPS (Basic) | 0.66 | 0.56 | 0.44 | 0.53 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.56 | 0.44 | 0.53 | 0.46 | Upgrade
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| EPS Growth | 17.86% | 27.27% | -16.98% | 15.22% | 39.39% | Upgrade
|
| Free Cash Flow | - | 247.76 | 205.27 | 76.16 | 154.04 | Upgrade
|
| Free Cash Flow Per Share | - | 0.58 | 0.48 | 0.18 | 0.39 | Upgrade
|
| Dividend Per Share | - | 0.550 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | 83.33% | 0% | 0% | - | Upgrade
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| Gross Margin | 100.00% | 50.09% | 44.90% | 44.54% | 42.49% | Upgrade
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| Operating Margin | 10.00% | 11.49% | 12.66% | 15.87% | 16.50% | Upgrade
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| Profit Margin | 8.76% | 11.11% | 11.62% | 15.58% | 14.59% | Upgrade
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| Free Cash Flow Margin | - | 11.56% | 12.73% | 5.21% | 12.32% | Upgrade
|
| EBITDA | 380.52 | 301.34 | 254.07 | 274.34 | 241.79 | Upgrade
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| EBITDA Margin | 11.69% | 14.05% | 15.76% | 18.75% | 19.33% | Upgrade
|
| D&A For EBITDA | 54.9 | 54.9 | 49.97 | 42.19 | 35.37 | Upgrade
|
| EBIT | 325.62 | 246.43 | 204.1 | 232.14 | 206.42 | Upgrade
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| EBIT Margin | 10.00% | 11.49% | 12.66% | 15.87% | 16.50% | Upgrade
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| Effective Tax Rate | 15.04% | 14.67% | 11.99% | 12.17% | 14.21% | Upgrade
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| Revenue as Reported | - | 2,144 | 1,612 | 1,463 | 1,251 | Upgrade
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| Advertising Expenses | - | - | - | - | 76.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.