Beijing Relpow Technology Co., Ltd (SHE:300593)
China
· Delayed Price · Currency is CNY 13.30
-0.17 (-1.26%)
Jun 6, 2025, 3:04 PM CST
Beijing Relpow Technology 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 | 945.37 | 911.91 | 1,450 | 1,703 | 1,471 | 838.89 | Upgrade
|
| Other Revenue | 9.82 | 9.82 | 16.68 | 10.43 | 7.2 | 3.74 | Upgrade
|
| Revenue | 955.2 | 921.73 | 1,467 | 1,714 | 1,478 | 842.62 | Upgrade
|
| Revenue Growth (YoY) | -18.29% | -37.16% | -14.40% | 15.96% | 75.37% | 9.10% | Upgrade
|
| Cost of Revenue | 817.26 | 807.36 | 819.87 | 903.81 | 781.42 | 440.36 | Upgrade
|
| Gross Profit | 137.94 | 114.38 | 646.85 | 809.7 | 696.3 | 402.26 | Upgrade
|
| Selling, General & Admin | 184.89 | 179.91 | 171.88 | 164.59 | 136.21 | 104.09 | Upgrade
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| Research & Development | 391.16 | 390.18 | 332.33 | 259.68 | 200.28 | 122.68 | Upgrade
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| Other Operating Expenses | 5.4 | -0.32 | 9.78 | 11.02 | 12.99 | 8.35 | Upgrade
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| Operating Expenses | 592.68 | 575.23 | 524.13 | 453.58 | 360.35 | 236.8 | Upgrade
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| Operating Income | -454.75 | -460.86 | 122.72 | 356.12 | 335.96 | 165.46 | Upgrade
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| Interest Expense | -34.24 | -32.95 | -29.94 | -32.82 | -21.46 | -18.24 | Upgrade
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| Interest & Investment Income | 13.58 | 17.66 | 21.34 | 11.35 | 3.12 | 5.1 | Upgrade
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| Currency Exchange Gain (Loss) | 5.6 | 5.6 | 3.94 | 4.68 | 2.06 | -1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.46 | -2.26 | 0.03 | -3.61 | -2.58 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | -475.26 | -472.8 | 118.08 | 335.7 | 317.09 | 148.82 | Upgrade
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| Impairment of Goodwill | -10.03 | -10.03 | -49.05 | -32.09 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 7.37 | 7.37 | 5.34 | 0.88 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.07 | 0.37 | 0.32 | -0.22 | -0.02 | Upgrade
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| Asset Writedown | -18.18 | -18.18 | -0.2 | -0.49 | -0.08 | -0.26 | Upgrade
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| Other Unusual Items | 11.11 | 10.19 | 16.44 | 10.28 | 2.27 | 6.42 | Upgrade
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| Pretax Income | -484.9 | -483.37 | 90.98 | 314.61 | 319.06 | 154.95 | Upgrade
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| Income Tax Expense | 30.6 | 30.67 | -13.21 | 23.39 | 25.84 | 10.04 | Upgrade
|
| Earnings From Continuing Operations | -515.5 | -514.05 | 104.19 | 291.21 | 293.22 | 144.91 | Upgrade
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| Minority Interest in Earnings | 9.55 | 13.27 | -7.36 | -8.26 | -19.54 | -21.64 | Upgrade
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| Net Income | -505.95 | -500.78 | 96.83 | 282.95 | 273.69 | 123.27 | Upgrade
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| Net Income to Common | -505.95 | -500.78 | 96.83 | 282.95 | 273.69 | 123.27 | Upgrade
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| Net Income Growth | - | - | -65.78% | 3.38% | 122.02% | 98.07% | Upgrade
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| Shares Outstanding (Basic) | 537 | 538 | 538 | 490 | 481 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 537 | 538 | 538 | 490 | 481 | 401 | Upgrade
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| Shares Change (YoY) | -0.24% | 0.10% | 9.68% | 2.00% | 20.02% | -15.99% | Upgrade
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| EPS (Basic) | -0.94 | -0.93 | 0.18 | 0.58 | 0.57 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.94 | -0.93 | 0.18 | 0.58 | 0.57 | 0.31 | Upgrade
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| EPS Growth | - | - | -68.80% | 1.35% | 84.98% | 135.78% | Upgrade
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| Free Cash Flow | -555.41 | -356.88 | -245.48 | -546.44 | -150.34 | -57.12 | Upgrade
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| Free Cash Flow Per Share | -1.03 | -0.66 | -0.46 | -1.11 | -0.31 | -0.14 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.092 | 0.058 | 0.022 | Upgrade
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| Dividend Growth | - | - | 8.34% | 59.97% | 158.74% | 29.65% | Upgrade
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| Gross Margin | 14.44% | 12.41% | 44.10% | 47.25% | 47.12% | 47.74% | Upgrade
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| Operating Margin | -47.61% | -50.00% | 8.37% | 20.78% | 22.73% | 19.64% | Upgrade
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| Profit Margin | -52.97% | -54.33% | 6.60% | 16.51% | 18.52% | 14.63% | Upgrade
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| Free Cash Flow Margin | -58.15% | -38.72% | -16.74% | -31.89% | -10.17% | -6.78% | Upgrade
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| EBITDA | -383.15 | -391.68 | 182.21 | 397.39 | 364.89 | 189.92 | Upgrade
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| EBITDA Margin | -40.11% | -42.49% | 12.42% | 23.19% | 24.69% | 22.54% | Upgrade
|
| D&A For EBITDA | 71.6 | 69.18 | 59.49 | 41.27 | 28.94 | 24.46 | Upgrade
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| EBIT | -454.75 | -460.86 | 122.72 | 356.12 | 335.96 | 165.46 | Upgrade
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| EBIT Margin | -47.61% | -50.00% | 8.37% | 20.78% | 22.73% | 19.64% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.43% | 8.10% | 6.48% | Upgrade
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| Revenue as Reported | 955.2 | 921.73 | 1,467 | 1,714 | 1,478 | 842.62 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.