Beijing Century Real Technology Co.,Ltd (SHE:300150)
China
· Delayed Price · Currency is CNY 4.470
+0.020 (0.45%)
Apr 25, 2025, 2:45 PM CST
SHE:300150 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 | 884.67 | 847.26 | 800.51 | 702.55 | 938 | 775.51 | Upgrade
|
| Other Revenue | - | - | 3.2 | 2.91 | 2.4 | 1.71 | Upgrade
|
| Revenue | 884.67 | 847.26 | 803.71 | 705.46 | 940.39 | 777.23 | Upgrade
|
| Revenue Growth (YoY) | 14.12% | 5.42% | 13.93% | -24.98% | 20.99% | -13.10% | Upgrade
|
| Cost of Revenue | 579.97 | 560.26 | 524.9 | 439.06 | 624.06 | 461.69 | Upgrade
|
| Gross Profit | 304.69 | 287 | 278.8 | 266.4 | 316.34 | 315.54 | Upgrade
|
| Selling, General & Admin | 169 | 163.79 | 169.39 | 174.55 | 183.86 | 149.34 | Upgrade
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| Research & Development | 97.69 | 95.13 | 101.99 | 91.15 | 88.51 | 92.66 | Upgrade
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| Other Operating Expenses | -5.45 | -4.24 | -10.23 | 1.52 | -6.48 | -10.25 | Upgrade
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| Operating Expenses | 261.24 | 254.68 | 300.09 | 290.2 | 283.06 | 239.7 | Upgrade
|
| Operating Income | 43.45 | 32.32 | -21.29 | -23.79 | 33.27 | 75.84 | Upgrade
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| Interest Expense | - | - | -2.85 | -2.94 | -2.91 | -2.44 | Upgrade
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| Interest & Investment Income | - | - | 3.88 | 4.11 | 3.73 | 6.52 | Upgrade
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| Earnings From Equity Investments | 1.06 | - | -5.31 | -8.35 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.07 | 0.05 | -0.08 | -0.08 | Upgrade
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| Other Non Operating Income (Expenses) | 9.41 | 7.08 | -1.85 | -2.76 | -0.22 | -1.13 | Upgrade
|
| EBT Excluding Unusual Items | 53.93 | 39.41 | -27.48 | -33.68 | 33.8 | 78.71 | Upgrade
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| Impairment of Goodwill | - | - | - | -356.32 | - | -167.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.11 | 0.37 | - | -14.63 | -3.21 | 2.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0 | 0.01 | -0 | -0.02 | 0.01 | Upgrade
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| Asset Writedown | -3.91 | -3.97 | -0 | -0.14 | - | - | Upgrade
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| Other Unusual Items | - | - | 4.6 | 4.81 | 2.61 | 4.51 | Upgrade
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| Pretax Income | 51.12 | 35.8 | -22.87 | -399.95 | 33.18 | -82.35 | Upgrade
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| Income Tax Expense | 4.92 | 4.4 | -4.74 | -3.28 | 4.89 | 7.94 | Upgrade
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| Earnings From Continuing Operations | 46.2 | 31.4 | -18.13 | -396.67 | 28.29 | -90.29 | Upgrade
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| Minority Interest in Earnings | 2.24 | 2.78 | 0.64 | 1.79 | 0.3 | -0.44 | Upgrade
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| Net Income | 48.44 | 34.17 | -17.5 | -394.88 | 28.59 | -90.74 | Upgrade
|
| Net Income to Common | 48.44 | 34.17 | -17.5 | -394.88 | 28.59 | -90.74 | Upgrade
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| Shares Outstanding (Basic) | 572 | 570 | 583 | 589 | 572 | 567 | Upgrade
|
| Shares Outstanding (Diluted) | 572 | 570 | 583 | 589 | 572 | 567 | Upgrade
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| Shares Change (YoY) | -6.30% | -2.35% | -1.04% | 3.08% | 0.82% | -2.38% | Upgrade
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| EPS (Basic) | 0.08 | 0.06 | -0.03 | -0.67 | 0.05 | -0.16 | Upgrade
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| EPS (Diluted) | 0.08 | 0.06 | -0.03 | -0.67 | 0.05 | -0.16 | Upgrade
|
| Free Cash Flow | 160.24 | 209.81 | -58.22 | -2.41 | -68.83 | 23.16 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.37 | -0.10 | -0.00 | -0.12 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.030 | - | Upgrade
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| Gross Margin | 34.44% | 33.87% | 34.69% | 37.76% | 33.64% | 40.60% | Upgrade
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| Operating Margin | 4.91% | 3.82% | -2.65% | -3.37% | 3.54% | 9.76% | Upgrade
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| Profit Margin | 5.48% | 4.03% | -2.18% | -55.97% | 3.04% | -11.68% | Upgrade
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| Free Cash Flow Margin | 18.11% | 24.76% | -7.24% | -0.34% | -7.32% | 2.98% | Upgrade
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| EBITDA | 55.53 | 44.61 | -8.18 | -10.45 | 46.84 | 89.72 | Upgrade
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| EBITDA Margin | 6.28% | 5.27% | -1.02% | -1.48% | 4.98% | 11.54% | Upgrade
|
| D&A For EBITDA | 12.08 | 12.29 | 13.11 | 13.34 | 13.57 | 13.88 | Upgrade
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| EBIT | 43.45 | 32.32 | -21.29 | -23.79 | 33.27 | 75.84 | Upgrade
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| EBIT Margin | 4.91% | 3.82% | -2.65% | -3.37% | 3.54% | 9.76% | Upgrade
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| Effective Tax Rate | 9.62% | 12.30% | - | - | 14.74% | - | Upgrade
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| Revenue as Reported | - | - | 803.71 | 705.46 | 940.39 | 777.23 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.