Shenzhen Bsc Technology Co.,Ltd. (SHE:300951)
33.55
+1.15 (3.55%)
May 7, 2026, 3:04 PM CST
Shenzhen Bsc Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,419 | 1,395 | 1,298 | 1,676 | 1,166 | 835.69 |
Other Revenue | 7.1 | 7.1 | 9.05 | 10.95 | 3.79 | 0.23 |
| 1,426 | 1,402 | 1,307 | 1,687 | 1,170 | 835.92 | |
Revenue Growth (YoY) | 6.70% | 7.20% | -22.49% | 44.20% | 39.94% | 21.78% |
Cost of Revenue | 1,011 | 965.14 | 863.76 | 1,170 | 651.84 | 453.09 |
Gross Profit | 414.14 | 436.5 | 443.7 | 516.9 | 517.92 | 382.84 |
Selling, General & Admin | 198.76 | 177.7 | 176.59 | 160.58 | 126.33 | 75.32 |
Research & Development | 125.28 | 104.76 | 92.17 | 104.48 | 67.83 | 49.92 |
Other Operating Expenses | 2.75 | 2.28 | -3.5 | 4.23 | 8.82 | 7.31 |
Operating Expenses | 333.75 | 288.41 | 257.75 | 277.61 | 218.42 | 132.07 |
Operating Income | 80.39 | 148.09 | 185.95 | 239.29 | 299.5 | 250.77 |
Interest Expense | -3.15 | -2.63 | -4.53 | -5.3 | -2.92 | -3.2 |
Interest & Investment Income | 28.17 | 30.42 | 28.7 | 32.46 | 29.47 | 16.79 |
Currency Exchange Gain (Loss) | -33.53 | -33.53 | 8.06 | 2.35 | 6.64 | -1.46 |
Other Non Operating Income (Expenses) | -7.84 | -1.56 | -0.35 | -0.07 | -0.08 | -0.08 |
EBT Excluding Unusual Items | 64.04 | 140.79 | 217.84 | 268.73 | 332.62 | 262.82 |
Gain (Loss) on Sale of Investments | 8.13 | 19.41 | 11.69 | 7.74 | 14.43 | 17.21 |
Gain (Loss) on Sale of Assets | 3.03 | 0.13 | 3.42 | 3.55 | 0.84 | 0.01 |
Asset Writedown | -1.25 | -0.1 | -0.44 | -0.17 | -0.96 | -0.7 |
Other Unusual Items | 1.24 | 1.24 | 2.86 | 13.76 | 6.04 | 3.77 |
Pretax Income | 75.19 | 161.47 | 235.36 | 293.6 | 352.97 | 283.11 |
Income Tax Expense | 8.87 | 18.15 | 27.49 | 39.31 | 38.28 | 38 |
Earnings From Continuing Operations | 66.33 | 143.32 | 207.87 | 254.3 | 314.69 | 245.11 |
Net Income to Company | 66.33 | 143.32 | 207.87 | 254.3 | 314.69 | 245.11 |
Minority Interest in Earnings | 5.61 | 0.63 | 3.53 | 1.49 | -8.96 | -8.37 |
Net Income | 71.94 | 143.95 | 211.4 | 255.79 | 305.73 | 236.74 |
Net Income to Common | 71.94 | 143.95 | 211.4 | 255.79 | 305.73 | 236.74 |
Net Income Growth | -64.71% | -31.91% | -17.35% | -16.33% | 29.14% | 44.37% |
Shares Outstanding (Basic) | 165 | 167 | 169 | 168 | 168 | 161 |
Shares Outstanding (Diluted) | 165 | 167 | 169 | 168 | 168 | 161 |
Shares Change (YoY) | -2.57% | -1.03% | 0.50% | 0.26% | 4.33% | 27.55% |
EPS (Basic) | 0.44 | 0.86 | 1.25 | 1.52 | 1.82 | 1.47 |
EPS (Diluted) | 0.44 | 0.86 | 1.25 | 1.52 | 1.82 | 1.47 |
EPS Growth | -63.78% | -31.20% | -17.76% | -16.55% | 23.79% | 13.18% |
Free Cash Flow | 10.66 | 68.4 | 65.08 | 302.46 | 14.48 | 216.77 |
Free Cash Flow Per Share | 0.07 | 0.41 | 0.39 | 1.80 | 0.09 | 1.35 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.714 | 0.889 | 0.714 |
Dividend Growth | - | - | -16.00% | -19.68% | 24.50% | 20.01% |
Gross Margin | 29.05% | 31.14% | 33.94% | 30.64% | 44.28% | 45.80% |
Operating Margin | 5.64% | 10.57% | 14.22% | 14.19% | 25.60% | 30.00% |
Profit Margin | 5.05% | 10.27% | 16.17% | 15.16% | 26.14% | 28.32% |
Free Cash Flow Margin | 0.75% | 4.88% | 4.98% | 17.93% | 1.24% | 25.93% |
EBITDA | 117.49 | 184.48 | 219.5 | 268.12 | 319.76 | 259.82 |
EBITDA Margin | 8.24% | 13.16% | 16.79% | 15.90% | 27.34% | 31.08% |
D&A For EBITDA | 37.1 | 36.39 | 33.56 | 28.83 | 20.26 | 9.05 |
EBIT | 80.39 | 148.09 | 185.95 | 239.29 | 299.5 | 250.77 |
EBIT Margin | 5.64% | 10.57% | 14.22% | 14.19% | 25.60% | 30.00% |
Effective Tax Rate | 11.79% | 11.24% | 11.68% | 13.39% | 10.84% | 13.42% |
Revenue as Reported | 1,426 | 1,402 | 1,307 | 1,687 | 1,170 | 835.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.