Bestlink Technologies Co.,Ltd. (SHA:603206)
16.40
+0.34 (2.12%)
At close: Mar 10, 2026
Bestlink Technologies 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 4,141 | 4,469 | 4,338 | 3,918 | 3,541 | 2,913 | Upgrade
|
| Other Revenue | 10.83 | 10.83 | 12.71 | 13.91 | 13.72 | 12.79 | Upgrade
|
| Revenue | 4,152 | 4,480 | 4,351 | 3,932 | 3,555 | 2,926 | Upgrade
|
| Revenue Growth (YoY) | -11.73% | 2.97% | 10.66% | 10.60% | 21.50% | 29.17% | Upgrade
|
| Cost of Revenue | 3,594 | 3,897 | 3,702 | 3,335 | 2,991 | 2,467 | Upgrade
|
| Gross Profit | 558.34 | 582.94 | 648.56 | 596.28 | 564.11 | 459.08 | Upgrade
|
| Selling, General & Admin | 249.47 | 237.43 | 217.42 | 200.68 | 180.85 | 156.47 | Upgrade
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| Research & Development | 150.57 | 149.36 | 133.88 | 121.35 | 111.2 | 95.07 | Upgrade
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| Other Operating Expenses | 24.07 | 22.27 | 21.88 | 16.72 | 17.82 | 16.25 | Upgrade
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| Operating Expenses | 505.49 | 499.73 | 456.71 | 381.91 | 334.67 | 279.11 | Upgrade
|
| Operating Income | 52.85 | 83.21 | 191.85 | 214.36 | 229.44 | 179.97 | Upgrade
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| Interest Expense | -35.41 | -30.16 | -16.32 | -10.5 | -13 | -11.77 | Upgrade
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| Interest & Investment Income | 9.02 | 11.92 | 10.43 | 8.86 | 1.34 | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.42 | -5.06 | -2.07 | -1.37 | -1.29 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 21.04 | 59.9 | 183.88 | 211.35 | 216.48 | 168.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.51 | -0.67 | 0.86 | 0.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 0.31 | 0.36 | 0.23 | -0.29 | 0.42 | Upgrade
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| Asset Writedown | 3.17 | - | - | - | - | -0.13 | Upgrade
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| Other Unusual Items | 7.9 | 5.86 | 19.18 | 28.61 | 21.15 | 15.38 | Upgrade
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| Pretax Income | 31.88 | 65.4 | 204.28 | 240.67 | 237.34 | 184.36 | Upgrade
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| Income Tax Expense | -17.6 | -3.69 | 18.96 | 27.13 | 27.34 | 21.11 | Upgrade
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| Earnings From Continuing Operations | 49.48 | 69.09 | 185.32 | 213.54 | 210 | 163.25 | Upgrade
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| Minority Interest in Earnings | -0.06 | 0.32 | 0.29 | - | 0.4 | 0.33 | Upgrade
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| Net Income | 49.42 | 69.41 | 185.61 | 213.54 | 210.4 | 163.58 | Upgrade
|
| Net Income to Common | 49.42 | 69.41 | 185.61 | 213.54 | 210.4 | 163.58 | Upgrade
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| Net Income Growth | -67.10% | -62.61% | -13.08% | 1.50% | 28.62% | 83.08% | Upgrade
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| Shares Outstanding (Basic) | 306 | 302 | 304 | 281 | 229 | 230 | Upgrade
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| Shares Outstanding (Diluted) | 306 | 302 | 304 | 281 | 229 | 230 | Upgrade
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| Shares Change (YoY) | 2.26% | -0.82% | 8.29% | 22.86% | -0.74% | 5.72% | Upgrade
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| EPS (Basic) | 0.16 | 0.23 | 0.61 | 0.76 | 0.92 | 0.71 | Upgrade
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| EPS (Diluted) | 0.16 | 0.23 | 0.61 | 0.76 | 0.92 | 0.71 | Upgrade
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| EPS Growth | -67.83% | -62.30% | -19.74% | -17.39% | 29.58% | 73.17% | Upgrade
|
| Free Cash Flow | -443.25 | -998 | 73.35 | -311.99 | -70.89 | 131.92 | Upgrade
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| Free Cash Flow Per Share | -1.45 | -3.31 | 0.24 | -1.11 | -0.31 | 0.57 | Upgrade
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| Dividend Per Share | - | - | 0.190 | 0.220 | 0.210 | - | Upgrade
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| Dividend Growth | - | - | -13.64% | 4.76% | - | - | Upgrade
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| Gross Margin | 13.45% | 13.01% | 14.91% | 15.17% | 15.87% | 15.69% | Upgrade
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| Operating Margin | 1.27% | 1.86% | 4.41% | 5.45% | 6.45% | 6.15% | Upgrade
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| Profit Margin | 1.19% | 1.55% | 4.27% | 5.43% | 5.92% | 5.59% | Upgrade
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| Free Cash Flow Margin | -10.68% | -22.28% | 1.69% | -7.94% | -1.99% | 4.51% | Upgrade
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| EBITDA | 65.96 | 97.04 | 206.63 | 227.34 | 240.97 | 191.33 | Upgrade
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| EBITDA Margin | 1.59% | 2.17% | 4.75% | 5.78% | 6.78% | 6.54% | Upgrade
|
| D&A For EBITDA | 13.11 | 13.83 | 14.78 | 12.98 | 11.53 | 11.35 | Upgrade
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| EBIT | 52.85 | 83.21 | 191.85 | 214.36 | 229.44 | 179.97 | Upgrade
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| EBIT Margin | 1.27% | 1.86% | 4.41% | 5.45% | 6.45% | 6.15% | Upgrade
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| Effective Tax Rate | - | - | 9.28% | 11.27% | 11.52% | 11.45% | Upgrade
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| Revenue as Reported | 4,152 | 4,480 | 4,351 | 3,932 | 3,555 | 2,926 | Upgrade
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| Advertising Expenses | - | 0.46 | 0.41 | 0.44 | 0.05 | 0.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.