BSM Chemical Co.,Ltd. (SHE:300796)
China
· Delayed Price · Currency is CNY 9.47
-0.03 (-0.32%)
May 12, 2025, 2:45 PM CST
BSM Chemical 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 | 1,397 | 1,328 | 699.19 | 768.07 | 529.83 | 404.44 | Upgrade
|
| Other Revenue | - | - | - | - | 0.18 | 0.1 | Upgrade
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| Revenue | 1,397 | 1,328 | 699.19 | 768.07 | 530.02 | 404.54 | Upgrade
|
| Revenue Growth (YoY) | 67.26% | 89.97% | -8.97% | 44.91% | 31.02% | -18.12% | Upgrade
|
| Cost of Revenue | 1,220 | 1,155 | 458.05 | 474.63 | 374.82 | 299.26 | Upgrade
|
| Gross Profit | 176.71 | 173.72 | 241.15 | 293.44 | 155.2 | 105.28 | Upgrade
|
| Selling, General & Admin | 154.96 | 154.24 | 99.41 | 58.87 | 47.28 | 37.14 | Upgrade
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| Research & Development | 45.54 | 45.52 | 40.03 | 37.58 | 32.6 | 22.81 | Upgrade
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| Other Operating Expenses | 2.75 | -1.8 | -2.53 | -0.18 | 4.49 | 3.57 | Upgrade
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| Operating Expenses | 206.14 | 200.58 | 133.64 | 99.96 | 85.11 | 61.35 | Upgrade
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| Operating Income | -29.43 | -26.86 | 107.51 | 193.48 | 70.09 | 43.93 | Upgrade
|
| Interest Expense | -26 | -24.54 | -7.57 | -9.32 | -5.56 | -5.25 | Upgrade
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| Interest & Investment Income | 9.83 | 9.83 | 8.63 | 6.36 | 4.43 | 7.32 | Upgrade
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| Currency Exchange Gain (Loss) | 5.31 | 5.31 | 3.56 | 7.76 | -0.57 | -4.53 | Upgrade
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| Other Non Operating Income (Expenses) | -3.76 | -3.96 | 0.92 | -0.96 | -1.44 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | -44.05 | -40.22 | 113.04 | 197.33 | 66.94 | 40.84 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.31 | -14.09 | -0.88 | -4.01 | -0.67 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.11 | 0.25 | 0 | 0.01 | Upgrade
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| Asset Writedown | -3.02 | -2.66 | -1.53 | -9.45 | -3.39 | -0.41 | Upgrade
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| Other Unusual Items | 1.48 | -1.04 | - | -1.02 | 1.9 | 2.35 | Upgrade
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| Pretax Income | -59.86 | -57.96 | 110.74 | 183.09 | 64.79 | 42.79 | Upgrade
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| Income Tax Expense | -27.1 | -21.05 | 18.55 | 25.92 | 7.52 | 4.6 | Upgrade
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| Earnings From Continuing Operations | -32.76 | -36.91 | 92.19 | 157.18 | 57.27 | 38.2 | Upgrade
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| Minority Interest in Earnings | 5.75 | 4.05 | -3.78 | -4.29 | -0.88 | 0.22 | Upgrade
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| Net Income | -27.01 | -32.86 | 88.41 | 152.88 | 56.39 | 38.41 | Upgrade
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| Net Income to Common | -27.01 | -32.86 | 88.41 | 152.88 | 56.39 | 38.41 | Upgrade
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| Net Income Growth | - | - | -42.17% | 171.10% | 46.81% | -39.66% | Upgrade
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| Shares Outstanding (Basic) | 374 | 365 | 368 | 356 | 299 | 302 | Upgrade
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| Shares Outstanding (Diluted) | 374 | 365 | 368 | 356 | 299 | 302 | Upgrade
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| Shares Change (YoY) | 2.83% | -0.87% | 3.61% | 19.10% | -1.29% | 28.20% | Upgrade
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| EPS (Basic) | -0.07 | -0.09 | 0.24 | 0.43 | 0.19 | 0.13 | Upgrade
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| EPS (Diluted) | -0.07 | -0.09 | 0.24 | 0.43 | 0.19 | 0.13 | Upgrade
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| EPS Growth | - | - | -44.19% | 127.63% | 48.74% | -52.93% | Upgrade
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| Free Cash Flow | -253.74 | -254.53 | -245.63 | -83.41 | -120.02 | -62.95 | Upgrade
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| Free Cash Flow Per Share | -0.68 | -0.70 | -0.67 | -0.23 | -0.40 | -0.21 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.067 | 0.024 | 0.020 | Upgrade
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| Dividend Growth | - | - | -40.03% | 180.25% | 20.20% | -37.54% | Upgrade
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| Gross Margin | 12.65% | 13.08% | 34.49% | 38.20% | 29.28% | 26.02% | Upgrade
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| Operating Margin | -2.11% | -2.02% | 15.38% | 25.19% | 13.22% | 10.86% | Upgrade
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| Profit Margin | -1.93% | -2.47% | 12.65% | 19.91% | 10.64% | 9.50% | Upgrade
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| Free Cash Flow Margin | -18.17% | -19.16% | -35.13% | -10.86% | -22.64% | -15.56% | Upgrade
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| EBITDA | 75.43 | 67.79 | 161.3 | 241.38 | 112.86 | 76.11 | Upgrade
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| EBITDA Margin | 5.40% | 5.10% | 23.07% | 31.43% | 21.29% | 18.81% | Upgrade
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| D&A For EBITDA | 104.86 | 94.65 | 53.8 | 47.9 | 42.77 | 32.18 | Upgrade
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| EBIT | -29.43 | -26.86 | 107.51 | 193.48 | 70.09 | 43.93 | Upgrade
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| EBIT Margin | -2.11% | -2.02% | 15.38% | 25.19% | 13.22% | 10.86% | Upgrade
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| Effective Tax Rate | - | - | 16.75% | 14.16% | 11.60% | 10.74% | Upgrade
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| Revenue as Reported | 1,397 | 1,328 | 699.19 | 768.07 | 530.02 | 404.54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.