Bestechnic (Shanghai) Co., Ltd. (SHA:688608)
228.66
-1.80 (-0.78%)
At close: Dec 5, 2025
Bestechnic (Shanghai) 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 3,722 | 3,262 | 2,176 | 1,485 | 1,765 | 1,061 | Upgrade
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| Other Revenue | 1.35 | 1.35 | 0.56 | - | - | - | Upgrade
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| Revenue | 3,723 | 3,263 | 2,176 | 1,485 | 1,765 | 1,061 | Upgrade
|
| Revenue Growth (YoY) | 20.68% | 49.94% | 46.57% | -15.89% | 66.36% | 63.55% | Upgrade
|
| Cost of Revenue | 2,330 | 2,164 | 1,500 | 960.19 | 1,111 | 643.36 | Upgrade
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| Gross Profit | 1,394 | 1,099 | 675.97 | 524.61 | 653.95 | 417.81 | Upgrade
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| Selling, General & Admin | 154.19 | 146.61 | 122.71 | 122.14 | 87.85 | 60.97 | Upgrade
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| Research & Development | 682.51 | 617.39 | 549.92 | 439.78 | 289.19 | 172.64 | Upgrade
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| Other Operating Expenses | 21.65 | 15.63 | 6.71 | 0.83 | 1.28 | 1.84 | Upgrade
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| Operating Expenses | 858.41 | 779.34 | 680.75 | 562.17 | 380.68 | 236.18 | Upgrade
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| Operating Income | 535.55 | 319.86 | -4.78 | -37.57 | 273.27 | 181.63 | Upgrade
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| Interest Expense | -1.05 | -1.25 | -1.09 | -2.38 | -0.92 | -0.06 | Upgrade
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| Interest & Investment Income | 118.63 | 115.93 | 105.5 | 116.73 | 127.83 | 9.28 | Upgrade
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| Currency Exchange Gain (Loss) | 17.26 | 17.26 | 14.57 | 27.94 | -10.81 | -14.54 | Upgrade
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| Other Non Operating Income (Expenses) | -9.28 | -0.15 | -0.06 | -0.17 | -0.24 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 661.1 | 451.65 | 114.13 | 104.55 | 389.13 | 176.17 | Upgrade
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| Impairment of Goodwill | - | - | -10.56 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.86 | -3.22 | -2.37 | -4.68 | 14.07 | 0.46 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.03 | -0.01 | - | 0.01 | 0.05 | Upgrade
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| Asset Writedown | 18.38 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 13.28 | 13.47 | 23.19 | 24.22 | 6.64 | 23.22 | Upgrade
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| Pretax Income | 690.13 | 461.93 | 124.38 | 124.09 | 409.84 | 199.9 | Upgrade
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| Income Tax Expense | 17.17 | 1.46 | 0.75 | 1.67 | 2.13 | 1.51 | Upgrade
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| Net Income | 672.96 | 460.47 | 123.63 | 122.42 | 407.72 | 198.39 | Upgrade
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| Net Income to Common | 672.96 | 460.47 | 123.63 | 122.42 | 407.72 | 198.39 | Upgrade
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| Net Income Growth | 128.16% | 272.47% | 0.98% | -69.97% | 105.51% | 194.44% | Upgrade
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| Shares Outstanding (Basic) | 167 | 167 | 167 | 168 | 168 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 170 | 169 | 169 | 168 | 168 | 126 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.10% | 0.36% | 0.10% | 33.52% | 11.36% | Upgrade
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| EPS (Basic) | 4.02 | 2.76 | 0.74 | 0.73 | 2.43 | 1.57 | Upgrade
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| EPS (Diluted) | 3.96 | 2.73 | 0.73 | 0.73 | 2.42 | 1.57 | Upgrade
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| EPS Growth | 127.82% | 272.83% | 0.62% | -70.00% | 53.92% | 164.40% | Upgrade
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| Free Cash Flow | 505.56 | 408.78 | 276 | -507.42 | -182.34 | 254.47 | Upgrade
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| Free Cash Flow Per Share | 2.98 | 2.42 | 1.63 | -3.01 | -1.08 | 2.02 | Upgrade
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| Dividend Per Share | 0.857 | 1.400 | 0.114 | - | 0.243 | 0.120 | Upgrade
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| Dividend Growth | 30.42% | 1124.85% | - | - | 102.42% | - | Upgrade
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| Gross Margin | 37.44% | 33.68% | 31.06% | 35.33% | 37.04% | 39.37% | Upgrade
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| Operating Margin | 14.38% | 9.80% | -0.22% | -2.53% | 15.48% | 17.12% | Upgrade
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| Profit Margin | 18.07% | 14.11% | 5.68% | 8.24% | 23.10% | 18.70% | Upgrade
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| Free Cash Flow Margin | 13.58% | 12.53% | 12.68% | -34.17% | -10.33% | 23.98% | Upgrade
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| EBITDA | 531.64 | 352.98 | 77.72 | 14.87 | 303.09 | 199.36 | Upgrade
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| EBITDA Margin | 14.28% | 10.82% | 3.57% | 1.00% | 17.17% | 18.79% | Upgrade
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| D&A For EBITDA | -3.92 | 33.12 | 82.5 | 52.43 | 29.82 | 17.74 | Upgrade
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| EBIT | 535.55 | 319.86 | -4.78 | -37.57 | 273.27 | 181.63 | Upgrade
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| EBIT Margin | 14.38% | 9.80% | -0.22% | -2.53% | 15.48% | 17.12% | Upgrade
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| Effective Tax Rate | 2.49% | 0.32% | 0.60% | 1.35% | 0.52% | 0.76% | Upgrade
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| Revenue as Reported | 3,723 | 3,263 | 2,176 | 1,485 | 1,765 | 1,061 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.