Byhealth Co., Ltd (SHE:300146)
China
· Delayed Price · Currency is CNY 11.16
-0.01 (-0.09%)
May 9, 2025, 2:45 PM CST
Byhealth 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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,926 | 6,781 | 9,373 | 7,828 | 7,375 | 6,075 | Upgrade
|
| Other Revenue | 57.66 | 57.66 | 34.02 | 33.04 | 55.92 | 19.78 | Upgrade
|
| Revenue | 5,984 | 6,838 | 9,407 | 7,861 | 7,431 | 6,095 | Upgrade
|
| Revenue Growth (YoY) | -33.10% | -27.30% | 19.66% | 5.79% | 21.93% | 15.83% | Upgrade
|
| Cost of Revenue | 2,086 | 2,321 | 2,938 | 2,506 | 2,544 | 2,277 | Upgrade
|
| Gross Profit | 3,898 | 4,518 | 6,468 | 5,356 | 4,887 | 3,818 | Upgrade
|
| Selling, General & Admin | 3,284 | 3,589 | 4,353 | 3,560 | 2,863 | 2,251 | Upgrade
|
| Research & Development | 139.05 | 148.63 | 179.33 | 158.5 | 150.3 | 139.95 | Upgrade
|
| Other Operating Expenses | 52.02 | 38.43 | 91.4 | 74.29 | 72.11 | 66.95 | Upgrade
|
| Operating Expenses | 3,472 | 3,774 | 4,622 | 3,795 | 3,091 | 2,457 | Upgrade
|
| Operating Income | 426.8 | 744.04 | 1,847 | 1,561 | 1,797 | 1,361 | Upgrade
|
| Interest Expense | -14.83 | -12.15 | -4.15 | -2.2 | -10.18 | -23.73 | Upgrade
|
| Interest & Investment Income | 38.01 | 57.73 | 159.89 | 231.76 | 167.18 | 199.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.22 | 5.22 | -5.07 | -1.7 | -4.8 | -6.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.5 | -1 | -4.18 | -2.51 | -2.97 | -23.37 | Upgrade
|
| EBT Excluding Unusual Items | 451.69 | 793.83 | 1,993 | 1,786 | 1,946 | 1,508 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.3 | 4.6 | 51.21 | -177.85 | 69.03 | 258.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 44.41 | 14.44 | 0.11 | -3.91 | 0.12 | -0.23 | Upgrade
|
| Asset Writedown | -2.67 | -4.5 | -1.41 | -8.87 | -1.2 | -1.4 | Upgrade
|
| Other Unusual Items | 92.23 | 92.23 | 152.9 | 109.12 | 164.32 | 3.89 | Upgrade
|
| Pretax Income | 600.97 | 900.61 | 2,196 | 1,705 | 2,178 | 1,769 | Upgrade
|
| Income Tax Expense | 205.45 | 252.75 | 417.18 | 293.53 | 411.7 | 224.59 | Upgrade
|
| Earnings From Continuing Operations | 395.51 | 647.86 | 1,779 | 1,411 | 1,766 | 1,544 | Upgrade
|
| Minority Interest in Earnings | -14.7 | 4.97 | -32.44 | -25.41 | -12.32 | -19.84 | Upgrade
|
| Net Income | 380.81 | 652.83 | 1,746 | 1,386 | 1,754 | 1,524 | Upgrade
|
| Net Income to Common | 380.81 | 652.83 | 1,746 | 1,386 | 1,754 | 1,524 | Upgrade
|
| Net Income Growth | -73.62% | -62.62% | 26.01% | -20.99% | 15.07% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,672 | 1,674 | 1,695 | 1,690 | 1,655 | 1,588 | Upgrade
|
| Shares Outstanding (Diluted) | 1,716 | 1,718 | 1,695 | 1,711 | 1,670 | 1,588 | Upgrade
|
| Shares Change (YoY) | 1.21% | 1.33% | -0.91% | 2.42% | 5.21% | 7.07% | Upgrade
|
| EPS (Basic) | 0.23 | 0.39 | 1.03 | 0.82 | 1.06 | 0.96 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.38 | 1.03 | 0.81 | 1.05 | 0.96 | Upgrade
|
| EPS Growth | -73.93% | -63.11% | 27.16% | -22.86% | 9.38% | - | Upgrade
|
| Free Cash Flow | 653.33 | 380.19 | 794.08 | 1,134 | 1,556 | 1,245 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.22 | 0.47 | 0.66 | 0.93 | 0.78 | Upgrade
|
| Dividend Per Share | 0.360 | 0.360 | 0.900 | 0.180 | 0.700 | 0.700 | Upgrade
|
| Dividend Growth | -60.00% | -60.00% | 400.00% | -74.29% | - | 94.44% | Upgrade
|
| Gross Margin | 65.15% | 66.06% | 68.76% | 68.13% | 65.76% | 62.65% | Upgrade
|
| Operating Margin | 7.13% | 10.88% | 19.63% | 19.86% | 24.18% | 22.34% | Upgrade
|
| Profit Margin | 6.36% | 9.55% | 18.56% | 17.63% | 23.60% | 25.01% | Upgrade
|
| Free Cash Flow Margin | 10.92% | 5.56% | 8.44% | 14.43% | 20.94% | 20.42% | Upgrade
|
| EBITDA | 645.71 | 964.15 | 2,072 | 1,773 | 2,012 | 1,567 | Upgrade
|
| EBITDA Margin | 10.79% | 14.10% | 22.02% | 22.55% | 27.07% | 25.70% | Upgrade
|
| D&A For EBITDA | 218.91 | 220.11 | 224.91 | 212.18 | 215.35 | 205.21 | Upgrade
|
| EBIT | 426.8 | 744.04 | 1,847 | 1,561 | 1,797 | 1,361 | Upgrade
|
| EBIT Margin | 7.13% | 10.88% | 19.63% | 19.86% | 24.18% | 22.34% | Upgrade
|
| Effective Tax Rate | 34.19% | 28.06% | 19.00% | 17.22% | 18.90% | 12.70% | Upgrade
|
| Revenue as Reported | 5,984 | 6,838 | 9,407 | 7,861 | 7,431 | 6,095 | Upgrade
|
| Advertising Expenses | - | 758.7 | 1,113 | 996.14 | 778.63 | 965.65 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.