Chengdu B-ray Media Co.,Ltd. (SHA:600880)
China
· Delayed Price · Currency is CNY 5.32
+0.03 (0.57%)
At close: Mar 9, 2026
Chengdu B-ray Media 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2019 - 2015 |
| Operating Revenue | 662.67 | 539.53 | 572.52 | 459.07 | 662.6 | 481.88 | Upgrade
|
| Other Revenue | 42.05 | 39.06 | 41.89 | 47.89 | 57.61 | 52.98 | Upgrade
|
| Revenue | 704.73 | 578.6 | 614.41 | 506.96 | 720.22 | 534.86 | Upgrade
|
| Revenue Growth (YoY) | 44.56% | -5.83% | 21.20% | -29.61% | 34.66% | 25.61% | Upgrade
|
| Cost of Revenue | 479.55 | 324.49 | 332.77 | 255.73 | 450.24 | 296.5 | Upgrade
|
| Gross Profit | 225.18 | 254.11 | 281.64 | 251.23 | 269.98 | 238.35 | Upgrade
|
| Selling, General & Admin | 130.7 | 132.5 | 134.43 | 138.35 | 143.67 | 135.9 | Upgrade
|
| Research & Development | 35.41 | 47.33 | 50.53 | 42.49 | 38.49 | 33.15 | Upgrade
|
| Other Operating Expenses | 7.21 | 9.28 | 8.77 | 7.03 | 7.78 | 9.31 | Upgrade
|
| Operating Expenses | 219.28 | 238.78 | 228.81 | 198.76 | 189.58 | 186.72 | Upgrade
|
| Operating Income | 5.9 | 15.33 | 52.82 | 52.47 | 80.4 | 51.64 | Upgrade
|
| Interest Expense | -8.54 | -6.62 | -5.05 | -4.62 | -3.32 | -3.19 | Upgrade
|
| Interest & Investment Income | 15.45 | 9.9 | 12.76 | 8.49 | 32.4 | 34.31 | Upgrade
|
| Earnings From Equity Investments | 3.59 | 3.59 | 6.03 | 13.95 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.35 | 1.4 | -0.37 | -1.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.06 | -4.05 | -5.23 | -5.94 | -1.89 | 1.14 | Upgrade
|
| EBT Excluding Unusual Items | 11.71 | 18.52 | 61.68 | 65.75 | 107.23 | 82.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.54 | 15.54 | - | - | 11.32 | 29.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.11 | 0.92 | 0.06 | -0.07 | 0.55 | Upgrade
|
| Asset Writedown | -0.44 | -0.44 | -2.28 | -1.56 | - | - | Upgrade
|
| Other Unusual Items | 3.31 | 3.54 | 2.99 | 4.2 | 5.3 | 4.5 | Upgrade
|
| Pretax Income | 30.17 | 37.26 | 63.32 | 68.45 | 123.78 | 117.29 | Upgrade
|
| Income Tax Expense | 11.49 | 7.93 | 12.56 | 15.81 | 32.61 | 29.26 | Upgrade
|
| Earnings From Continuing Operations | 18.68 | 29.33 | 50.76 | 52.64 | 91.17 | 88.02 | Upgrade
|
| Net Income to Company | 18.68 | 29.33 | 50.76 | 52.64 | 91.17 | 88.02 | Upgrade
|
| Minority Interest in Earnings | -4.27 | -10.51 | -14.7 | -12.41 | -12.57 | -3.32 | Upgrade
|
| Net Income | 14.41 | 18.82 | 36.07 | 40.24 | 78.6 | 84.7 | Upgrade
|
| Net Income to Common | 14.41 | 18.82 | 36.07 | 40.24 | 78.6 | 84.7 | Upgrade
|
| Net Income Growth | 70.26% | -47.83% | -10.36% | -48.81% | -7.20% | 28.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,093 | 941 | 1,202 | 1,006 | 1,123 | 1,059 | Upgrade
|
| Shares Outstanding (Diluted) | 1,093 | 941 | 1,202 | 1,006 | 1,123 | 1,059 | Upgrade
|
| Shares Change (YoY) | -20.43% | -21.75% | 19.52% | -10.42% | 6.06% | -3.81% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.03 | 0.04 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.03 | 0.04 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | 113.96% | -33.33% | -25.00% | -42.86% | -12.50% | 33.33% | Upgrade
|
| Free Cash Flow | -93.12 | -45.59 | -130.39 | 71.17 | 48.64 | 70.76 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.05 | -0.11 | 0.07 | 0.04 | 0.07 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.012 | 0.025 | 0.030 | Upgrade
|
| Dividend Growth | - | - | -16.67% | -52.00% | -16.67% | 50.00% | Upgrade
|
| Gross Margin | 31.95% | 43.92% | 45.84% | 49.56% | 37.49% | 44.56% | Upgrade
|
| Operating Margin | 0.84% | 2.65% | 8.60% | 10.35% | 11.16% | 9.65% | Upgrade
|
| Profit Margin | 2.04% | 3.25% | 5.87% | 7.94% | 10.91% | 15.84% | Upgrade
|
| Free Cash Flow Margin | -13.21% | -7.88% | -21.22% | 14.04% | 6.75% | 13.23% | Upgrade
|
| EBITDA | 34.94 | 45.25 | 83.91 | 82.03 | 111.56 | 75.58 | Upgrade
|
| EBITDA Margin | 4.96% | 7.82% | 13.66% | 16.18% | 15.49% | 14.13% | Upgrade
|
| D&A For EBITDA | 29.04 | 29.92 | 31.09 | 29.55 | 31.17 | 23.94 | Upgrade
|
| EBIT | 5.9 | 15.33 | 52.82 | 52.47 | 80.4 | 51.64 | Upgrade
|
| EBIT Margin | 0.84% | 2.65% | 8.60% | 10.35% | 11.16% | 9.65% | Upgrade
|
| Effective Tax Rate | 38.09% | 21.29% | 19.83% | 23.10% | 26.34% | 24.95% | Upgrade
|
| Revenue as Reported | 704.73 | 578.6 | 614.41 | 506.96 | 720.22 | 534.86 | Upgrade
|
| Advertising Expenses | - | 1.71 | 1.72 | 1.77 | 3.64 | 15.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.