RIAMB (Beijing) Technology Development Co., Ltd. (SHA:603082)
China
· Delayed Price · Currency is CNY 39.58
+1.12 (2.91%)
Mar 10, 2026, 10:34 AM CST
SHA:603082 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,009 | 2,060 | 1,862 | 1,586 | 1,335 | 1,109 | Upgrade
|
| Other Revenue | 1.77 | 1.77 | 1.75 | 1.71 | 1.38 | - | Upgrade
|
| Revenue | 2,011 | 2,062 | 1,864 | 1,587 | 1,336 | 1,109 | Upgrade
|
| Revenue Growth (YoY) | 3.60% | 10.64% | 17.39% | 18.79% | 20.54% | 42.69% | Upgrade
|
| Cost of Revenue | 1,641 | 1,696 | 1,542 | 1,317 | 1,113 | 965.96 | Upgrade
|
| Gross Profit | 369.47 | 366.08 | 321.68 | 270.85 | 223.02 | 142.7 | Upgrade
|
| Selling, General & Admin | 87.94 | 85.86 | 68.04 | 57.66 | 50.47 | 31.93 | Upgrade
|
| Research & Development | 89.09 | 73.45 | 70.25 | 57.83 | 46.25 | 34.15 | Upgrade
|
| Other Operating Expenses | 11.45 | 8.97 | 6.85 | 5.69 | 0.72 | -4.8 | Upgrade
|
| Operating Expenses | 213.35 | 198.89 | 166.62 | 135.82 | 103.63 | 76.96 | Upgrade
|
| Operating Income | 156.13 | 167.19 | 155.06 | 135.03 | 119.39 | 65.75 | Upgrade
|
| Interest Expense | -0.17 | -0.72 | -1.25 | -2.26 | -2.71 | - | Upgrade
|
| Interest & Investment Income | 13.44 | 13.66 | 3.55 | 3.09 | 2.07 | 0.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.14 | 0.19 | 0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.18 | -0.54 | -0.88 | -0.58 | -1.04 | -0.87 | Upgrade
|
| EBT Excluding Unusual Items | 168.21 | 179.59 | 156.63 | 135.46 | 117.76 | 65.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.04 | -0 | -0 | -0.02 | - | Upgrade
|
| Other Unusual Items | 10.41 | 10.04 | 14.72 | 9.53 | 12.73 | 23.54 | Upgrade
|
| Pretax Income | 181.12 | 189.59 | 171.35 | 144.99 | 130.47 | 89.25 | Upgrade
|
| Income Tax Expense | 15.2 | 19.48 | 16.1 | 14.41 | 14.69 | 10.05 | Upgrade
|
| Net Income | 165.92 | 170.11 | 155.25 | 130.57 | 115.78 | 79.2 | Upgrade
|
| Net Income to Common | 165.92 | 170.11 | 155.25 | 130.57 | 115.78 | 79.2 | Upgrade
|
| Net Income Growth | 5.41% | 9.58% | 18.89% | 12.78% | 46.19% | 81.15% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 159 | 121 | 122 | 121 | - | Upgrade
|
| Shares Outstanding (Diluted) | 163 | 159 | 121 | 122 | 121 | - | Upgrade
|
| Shares Change (YoY) | 9.77% | 31.08% | -0.61% | 1.18% | - | - | Upgrade
|
| EPS (Basic) | 1.02 | 1.07 | 1.28 | 1.07 | 0.96 | - | Upgrade
|
| EPS (Diluted) | 1.02 | 1.07 | 1.28 | 1.07 | 0.96 | - | Upgrade
|
| EPS Growth | -3.97% | -16.41% | 19.63% | 11.46% | - | - | Upgrade
|
| Free Cash Flow | -77.47 | 51.07 | 95.52 | 73.21 | 171.03 | -74.45 | Upgrade
|
| Free Cash Flow Per Share | -0.48 | 0.32 | 0.79 | 0.60 | 1.42 | - | Upgrade
|
| Dividend Per Share | 0.580 | 0.580 | 0.580 | - | - | - | Upgrade
|
| Gross Margin | 18.38% | 17.76% | 17.26% | 17.06% | 16.69% | 12.87% | Upgrade
|
| Operating Margin | 7.76% | 8.11% | 8.32% | 8.51% | 8.93% | 5.93% | Upgrade
|
| Profit Margin | 8.25% | 8.25% | 8.33% | 8.22% | 8.66% | 7.14% | Upgrade
|
| Free Cash Flow Margin | -3.85% | 2.48% | 5.13% | 4.61% | 12.80% | -6.71% | Upgrade
|
| EBITDA | 159.96 | 173.26 | 164.1 | 143.84 | 125.06 | 66.25 | Upgrade
|
| EBITDA Margin | 7.95% | 8.40% | 8.81% | 9.06% | 9.36% | 5.98% | Upgrade
|
| D&A For EBITDA | 3.84 | 6.07 | 9.04 | 8.81 | 5.67 | 0.5 | Upgrade
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| EBIT | 156.13 | 167.19 | 155.06 | 135.03 | 119.39 | 65.75 | Upgrade
|
| EBIT Margin | 7.76% | 8.11% | 8.32% | 8.51% | 8.93% | 5.93% | Upgrade
|
| Effective Tax Rate | 8.39% | 10.27% | 9.40% | 9.94% | 11.26% | 11.26% | Upgrade
|
| Revenue as Reported | 2,011 | 2,062 | 1,864 | 1,587 | - | - | Upgrade
|
| Advertising Expenses | - | 2.64 | 2.72 | 2.62 | 2.51 | 1.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.