Beijing Advanced Digital Technology Co., Ltd (SHE:300541)
China
· Delayed Price · Currency is CNY 11.93
-0.10 (-0.83%)
At close: Apr 25, 2025, 2:57 PM CST
SHE:300541 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,220 | 2,738 | 2,805 | 3,914 | 4,493 | Upgrade
|
| Revenue Growth (YoY) | -18.92% | -2.41% | -28.32% | -12.90% | 150.65% | Upgrade
|
| Cost of Revenue | 1,822 | 2,252 | 2,374 | 3,513 | 4,151 | Upgrade
|
| Gross Profit | 397.91 | 485.2 | 431.59 | 401.01 | 341.78 | Upgrade
|
| Selling, General & Admin | 207.92 | 192.8 | 165.4 | 152.7 | 130.01 | Upgrade
|
| Research & Development | 88.08 | 89.32 | 84.01 | 85.75 | 64.78 | Upgrade
|
| Other Operating Expenses | 2.66 | 6.27 | 6.47 | 12.15 | 4.57 | Upgrade
|
| Operating Expenses | 298.66 | 313.56 | 261.64 | 253.38 | 201.73 | Upgrade
|
| Operating Income | 99.25 | 171.64 | 169.95 | 147.63 | 140.05 | Upgrade
|
| Interest Expense | - | -6.22 | -24.31 | -31.36 | -27.38 | Upgrade
|
| Interest & Investment Income | - | 1.46 | 1 | 0.99 | 1.59 | Upgrade
|
| Earnings From Equity Investments | -9.34 | 8.72 | -26.34 | 62.05 | 60.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.01 | 0.31 | -0.03 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.59 | -2.15 | -1.59 | -4.64 | -4.03 | Upgrade
|
| EBT Excluding Unusual Items | 65.32 | 173.46 | 119.03 | 174.63 | 170.73 | Upgrade
|
| Asset Writedown | -33.83 | -0.04 | -0.04 | -0.01 | -0.2 | Upgrade
|
| Other Unusual Items | - | 0.23 | 2.7 | - | 0.29 | Upgrade
|
| Pretax Income | 31.49 | 173.65 | 121.69 | 174.62 | 170.82 | Upgrade
|
| Income Tax Expense | -6.97 | 15.74 | 15.16 | 18.84 | 32.67 | Upgrade
|
| Earnings From Continuing Operations | 38.47 | 157.9 | 106.53 | 155.78 | 138.14 | Upgrade
|
| Minority Interest in Earnings | -0 | - | - | - | - | Upgrade
|
| Net Income | 38.47 | 157.9 | 106.53 | 155.78 | 138.14 | Upgrade
|
| Net Income to Common | 38.47 | 157.9 | 106.53 | 155.78 | 138.14 | Upgrade
|
| Net Income Growth | -75.64% | 48.22% | -31.61% | 12.77% | 94.93% | Upgrade
|
| Shares Outstanding (Basic) | 427 | 411 | 396 | 397 | 399 | Upgrade
|
| Shares Outstanding (Diluted) | 427 | 411 | 396 | 397 | 399 | Upgrade
|
| Shares Change (YoY) | 4.10% | 3.75% | -0.34% | -0.48% | -0.06% | Upgrade
|
| EPS (Basic) | 0.09 | 0.38 | 0.27 | 0.39 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.38 | 0.27 | 0.39 | 0.35 | Upgrade
|
| EPS Growth | -76.60% | 42.87% | -31.38% | 13.32% | 95.04% | Upgrade
|
| Free Cash Flow | 289.71 | -152.57 | -17 | 272.85 | 284.19 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | -0.37 | -0.04 | 0.69 | 0.71 | Upgrade
|
| Dividend Per Share | - | 0.092 | 0.077 | 0.061 | 0.053 | Upgrade
|
| Dividend Growth | - | 20.03% | 25.04% | 15.60% | 67.30% | Upgrade
|
| Gross Margin | 17.93% | 17.72% | 15.38% | 10.25% | 7.61% | Upgrade
|
| Operating Margin | 4.47% | 6.27% | 6.06% | 3.77% | 3.12% | Upgrade
|
| Profit Margin | 1.73% | 5.77% | 3.80% | 3.98% | 3.08% | Upgrade
|
| Free Cash Flow Margin | 13.05% | -5.57% | -0.61% | 6.97% | 6.33% | Upgrade
|
| EBITDA | 133.07 | 179.88 | 177.84 | 154.55 | 144.8 | Upgrade
|
| EBITDA Margin | 6.00% | 6.57% | 6.34% | 3.95% | 3.22% | Upgrade
|
| D&A For EBITDA | 33.82 | 8.24 | 7.89 | 6.92 | 4.74 | Upgrade
|
| EBIT | 99.25 | 171.64 | 169.95 | 147.63 | 140.05 | Upgrade
|
| EBIT Margin | 4.47% | 6.27% | 6.06% | 3.77% | 3.12% | Upgrade
|
| Effective Tax Rate | - | 9.07% | 12.46% | 10.79% | 19.13% | Upgrade
|
| Revenue as Reported | - | - | - | - | 4,493 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.