RIAMB (Beijing) Technology Development Co., Ltd. (SHA:603082)
33.96
-0.20 (-0.59%)
Apr 29, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 2,089 | 2,104 | 2,060 | 1,862 | 1,586 | 1,335 | Upgrade
|
| Other Revenue | 1.74 | 1.74 | 1.77 | 1.75 | 1.71 | 1.38 | Upgrade
|
| Revenue | 2,091 | 2,106 | 2,062 | 1,864 | 1,587 | 1,336 | Upgrade
|
| Revenue Growth (YoY) | 1.13% | 2.13% | 10.64% | 17.39% | 18.79% | 20.54% | Upgrade
|
| Cost of Revenue | 1,733 | 1,719 | 1,696 | 1,542 | 1,317 | 1,113 | Upgrade
|
| Gross Profit | 357.32 | 386.4 | 366.08 | 321.68 | 270.85 | 223.02 | Upgrade
|
| Selling, General & Admin | 93.41 | 90.16 | 85.86 | 68.04 | 57.66 | 50.47 | Upgrade
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| Research & Development | 75 | 78.31 | 73.45 | 70.25 | 57.83 | 46.25 | Upgrade
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| Other Operating Expenses | 5.79 | 6.47 | -0.07 | 6.85 | 5.69 | 0.72 | Upgrade
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| Operating Expenses | 204.85 | 205.59 | 189.85 | 166.62 | 135.82 | 103.63 | Upgrade
|
| Operating Income | 152.47 | 180.81 | 176.23 | 155.06 | 135.03 | 119.39 | Upgrade
|
| Interest Expense | -0.41 | -0.41 | -0.72 | -1.25 | -2.26 | -2.71 | Upgrade
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| Interest & Investment Income | 7.13 | 7.81 | 13.66 | 3.55 | 3.09 | 2.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0 | 0.14 | 0.19 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.27 | -1.02 | -0.64 | -0.88 | -0.58 | -1.04 | Upgrade
|
| EBT Excluding Unusual Items | 160.44 | 187.17 | 188.53 | 156.63 | 135.46 | 117.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.04 | -0 | -0 | -0.02 | Upgrade
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| Other Unusual Items | 4.18 | 4.18 | 1.1 | 14.72 | 9.53 | 12.73 | Upgrade
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| Pretax Income | 165.27 | 191.35 | 189.59 | 171.35 | 144.99 | 130.47 | Upgrade
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| Income Tax Expense | 16.15 | 19.02 | 19.48 | 16.1 | 14.41 | 14.69 | Upgrade
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| Net Income | 149.12 | 172.32 | 170.11 | 155.25 | 130.57 | 115.78 | Upgrade
|
| Net Income to Common | 149.12 | 172.32 | 170.11 | 155.25 | 130.57 | 115.78 | Upgrade
|
| Net Income Growth | -12.84% | 1.30% | 9.58% | 18.89% | 12.78% | 46.19% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 163 | 159 | 121 | 122 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 165 | 163 | 159 | 121 | 122 | 121 | Upgrade
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| Shares Change (YoY) | 1.49% | 2.26% | 31.08% | -0.61% | 1.18% | - | Upgrade
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| EPS (Basic) | 0.92 | 1.06 | 1.07 | 1.28 | 1.07 | 0.96 | Upgrade
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| EPS (Diluted) | 0.90 | 1.06 | 1.07 | 1.28 | 1.07 | 0.96 | Upgrade
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| EPS Growth | -14.12% | -0.94% | -16.41% | 19.63% | 11.46% | - | Upgrade
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| Free Cash Flow | -43.93 | -10.05 | 51.07 | 95.52 | 73.21 | 171.03 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -0.06 | 0.32 | 0.79 | 0.60 | 1.42 | Upgrade
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| Dividend Per Share | 0.590 | 0.590 | 0.580 | 0.580 | - | - | Upgrade
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| Dividend Growth | 1.72% | 1.72% | - | - | - | - | Upgrade
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| Gross Margin | 17.09% | 18.35% | 17.76% | 17.26% | 17.06% | 16.69% | Upgrade
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| Operating Margin | 7.29% | 8.59% | 8.55% | 8.32% | 8.51% | 8.93% | Upgrade
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| Profit Margin | 7.13% | 8.18% | 8.25% | 8.33% | 8.22% | 8.66% | Upgrade
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| Free Cash Flow Margin | -2.10% | -0.48% | 2.48% | 5.13% | 4.61% | 12.80% | Upgrade
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| EBITDA | 157.67 | 187.09 | 186.8 | 164.1 | 143.84 | 125.06 | Upgrade
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| EBITDA Margin | 7.54% | 8.88% | 9.06% | 8.81% | 9.06% | 9.36% | Upgrade
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| D&A For EBITDA | 5.2 | 6.27 | 10.57 | 9.04 | 8.81 | 5.67 | Upgrade
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| EBIT | 152.47 | 180.81 | 176.23 | 155.06 | 135.03 | 119.39 | Upgrade
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| EBIT Margin | 7.29% | 8.59% | 8.55% | 8.32% | 8.51% | 8.93% | Upgrade
|
| Effective Tax Rate | 9.77% | 9.94% | 10.27% | 9.40% | 9.94% | 11.26% | Upgrade
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| Revenue as Reported | 2,106 | 2,106 | 2,062 | 1,864 | 1,587 | - | Upgrade
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| Advertising Expenses | - | 1.59 | 2.64 | 2.72 | 2.62 | 2.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.