Beijing Andawell Science & Technology Co., Ltd. (SHE:300719)
China
· Delayed Price · Currency is CNY 16.82
+0.23 (1.39%)
Jun 3, 2025, 2:45 PM CST
SHE:300719 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 |
| Revenue | 659.35 | 632.79 | 850.86 | 412.55 | 475.46 | 609.7 | Upgrade
|
| Revenue Growth (YoY) | -22.21% | -25.63% | 106.25% | -13.23% | -22.02% | 10.36% | Upgrade
|
| Cost of Revenue | 396.4 | 374.69 | 471.27 | 252.93 | 256.89 | 305.71 | Upgrade
|
| Gross Profit | 262.95 | 258.1 | 379.59 | 159.61 | 218.57 | 303.99 | Upgrade
|
| Selling, General & Admin | 173.08 | 171.07 | 173.69 | 153.55 | 151.35 | 138.49 | Upgrade
|
| Research & Development | 85.15 | 82.2 | 66.68 | 69.49 | 70.16 | 83.68 | Upgrade
|
| Other Operating Expenses | 3.18 | -11.8 | -3.68 | -14.53 | -7.9 | -25.73 | Upgrade
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| Operating Expenses | 265.93 | 247.41 | 250.9 | 224.01 | 210.34 | 204.96 | Upgrade
|
| Operating Income | -2.98 | 10.69 | 128.69 | -64.4 | 8.22 | 99.03 | Upgrade
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| Interest Expense | -8.7 | -7.25 | -4.12 | -3.11 | -4.37 | -6 | Upgrade
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| Interest & Investment Income | 1.4 | 1.8 | 2.42 | 1.67 | 1.55 | 0.82 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | 0 | -0.01 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -2.3 | -2.35 | -1.4 | -0.48 | -0.62 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | -12.57 | 2.89 | 125.61 | -66.3 | 4.77 | 93.53 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0 | -0.01 | - | -1.2 | -0.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.79 | 4.94 | -0.21 | 0.48 | -0.04 | 0.02 | Upgrade
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| Asset Writedown | -0.63 | -0.22 | -0.09 | -0.3 | -0.14 | -0.33 | Upgrade
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| Other Unusual Items | -2.15 | -2.36 | -0.4 | 3.53 | 0.95 | 10.52 | Upgrade
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| Pretax Income | -10.56 | 5.26 | 124.9 | -62.58 | 4.34 | 102.99 | Upgrade
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| Income Tax Expense | -9.29 | -7.45 | 11.41 | -16.77 | -6.09 | 7.51 | Upgrade
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| Earnings From Continuing Operations | -1.27 | 12.7 | 113.49 | -45.82 | 10.43 | 95.48 | Upgrade
|
| Minority Interest in Earnings | 1.54 | 1.12 | -0.01 | - | - | - | Upgrade
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| Net Income | 0.27 | 13.83 | 113.48 | -45.82 | 10.43 | 95.48 | Upgrade
|
| Net Income to Common | 0.27 | 13.83 | 113.48 | -45.82 | 10.43 | 95.48 | Upgrade
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| Net Income Growth | -99.77% | -87.81% | - | - | -89.08% | 30.53% | Upgrade
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| Shares Outstanding (Basic) | 255 | 255 | 255 | 254 | 254 | 254 | Upgrade
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| Shares Outstanding (Diluted) | 255 | 255 | 255 | 254 | 254 | 254 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.05% | 0.34% | 0.04% | 0.01% | 0.18% | Upgrade
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| EPS (Basic) | 0.00 | 0.05 | 0.44 | -0.18 | 0.04 | 0.38 | Upgrade
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| EPS (Diluted) | 0.00 | 0.05 | 0.44 | -0.18 | 0.04 | 0.38 | Upgrade
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| EPS Growth | -99.77% | -87.81% | - | - | -89.08% | 30.29% | Upgrade
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| Free Cash Flow | -190.1 | -270.91 | 12.01 | -36.6 | 119.55 | -31.78 | Upgrade
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| Free Cash Flow Per Share | -0.74 | -1.06 | 0.05 | -0.14 | 0.47 | -0.13 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.200 | - | 0.020 | 0.200 | Upgrade
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| Dividend Growth | -80.00% | -80.00% | - | - | -90.00% | 100.00% | Upgrade
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| Gross Margin | 39.88% | 40.79% | 44.61% | 38.69% | 45.97% | 49.86% | Upgrade
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| Operating Margin | -0.45% | 1.69% | 15.13% | -15.61% | 1.73% | 16.24% | Upgrade
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| Profit Margin | 0.04% | 2.19% | 13.34% | -11.11% | 2.19% | 15.66% | Upgrade
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| Free Cash Flow Margin | -28.83% | -42.81% | 1.41% | -8.87% | 25.14% | -5.21% | Upgrade
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| EBITDA | 13.08 | 26.23 | 142.13 | -47.68 | 23.65 | 114.61 | Upgrade
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| EBITDA Margin | 1.98% | 4.15% | 16.70% | -11.56% | 4.97% | 18.80% | Upgrade
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| D&A For EBITDA | 16.06 | 15.54 | 13.44 | 16.72 | 15.43 | 15.58 | Upgrade
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| EBIT | -2.98 | 10.69 | 128.69 | -64.4 | 8.22 | 99.03 | Upgrade
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| EBIT Margin | -0.45% | 1.69% | 15.13% | -15.61% | 1.73% | 16.24% | Upgrade
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| Effective Tax Rate | - | - | 9.14% | - | - | 7.29% | Upgrade
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| Revenue as Reported | 659.35 | 632.79 | 850.86 | 412.55 | 475.46 | 609.7 | Upgrade
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| Advertising Expenses | - | 1.65 | 1.24 | 0.23 | 0.92 | 0.75 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.