Qingdao NovelBeam Technology Co.,Ltd. (SHA:688677)
China
· Delayed Price · Currency is CNY 111.00
-11.66 (-9.51%)
Apr 29, 2026, 3:00 PM CST
SHA:688677 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 630.18 | 602.61 | 440.59 | 468.49 | 476.09 | 309.62 | Upgrade
|
| Other Revenue | - | - | 2.24 | 2.11 | 0.73 | 0.06 | Upgrade
|
| Revenue | 630.18 | 602.61 | 442.83 | 470.6 | 476.82 | 309.67 | Upgrade
|
| Revenue Growth (YoY) | 33.49% | 36.08% | -5.90% | -1.31% | 53.97% | 12.53% | Upgrade
|
| Cost of Revenue | 11.73 | - | 162.76 | 176.88 | 171.56 | 116.79 | Upgrade
|
| Gross Profit | 618.46 | 602.61 | 280.07 | 293.72 | 305.26 | 192.89 | Upgrade
|
| Selling, General & Admin | 5.22 | - | 77.05 | 69.82 | 56.35 | 42.99 | Upgrade
|
| Research & Development | 1.98 | - | 54.15 | 65.89 | 59.9 | 41.34 | Upgrade
|
| Other Operating Expenses | 412.89 | 412.6 | 5.09 | 5.01 | 4.38 | 3.66 | Upgrade
|
| Operating Expenses | 420.85 | 412.6 | 137.45 | 139.81 | 122.19 | 88.33 | Upgrade
|
| Operating Income | 197.6 | 190.01 | 142.63 | 153.92 | 183.07 | 104.56 | Upgrade
|
| Interest Expense | -0.56 | - | -0.51 | -0.47 | -0.37 | -0.35 | Upgrade
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| Interest & Investment Income | 0.08 | - | 4.86 | 4.63 | 10.59 | 14.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.8 | 0.91 | 8.4 | -2.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.96 | 1.16 | -0.28 | -0.19 | 0.01 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 194.15 | 191.17 | 151.49 | 158.79 | 201.69 | 115.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.13 | - | -4.95 | -3.14 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | - | -0.22 | -0.18 | -0.53 | -0.27 | Upgrade
|
| Asset Writedown | -1.14 | - | - | - | -2.77 | - | Upgrade
|
| Other Unusual Items | - | - | 6.15 | 4.76 | 7.09 | 17.65 | Upgrade
|
| Pretax Income | 191.89 | 191.17 | 152.48 | 160.24 | 205.49 | 133.24 | Upgrade
|
| Income Tax Expense | 19.98 | 19.56 | 18.73 | 18.07 | 23.78 | 16.08 | Upgrade
|
| Earnings From Continuing Operations | 171.91 | 171.6 | 133.75 | 142.17 | 181.71 | 117.16 | Upgrade
|
| Minority Interest in Earnings | 0.21 | - | 1.6 | 3.55 | 0.86 | 0.57 | Upgrade
|
| Net Income | 172.11 | 171.6 | 135.35 | 145.71 | 182.57 | 117.73 | Upgrade
|
| Net Income to Common | 172.11 | 171.6 | 135.35 | 145.71 | 182.57 | 117.73 | Upgrade
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| Net Income Growth | 19.86% | 26.79% | -7.11% | -20.19% | 55.07% | 22.19% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 121 | 121 | 122 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 121 | 121 | 122 | 117 | Upgrade
|
| Shares Change (YoY) | -1.66% | -1.39% | -0.48% | -0.24% | 4.12% | 28.26% | Upgrade
|
| EPS (Basic) | 1.45 | 1.44 | 1.12 | 1.20 | 1.50 | 1.01 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.44 | 1.12 | 1.20 | 1.50 | 1.01 | Upgrade
|
| EPS Growth | 21.88% | 28.57% | -6.67% | -20.00% | 48.94% | -4.73% | Upgrade
|
| Free Cash Flow | - | - | 36.05 | 102.14 | 2.7 | 3.89 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.30 | 0.84 | 0.02 | 0.03 | Upgrade
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| Dividend Per Share | - | - | 0.600 | 0.550 | 0.571 | 0.293 | Upgrade
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| Dividend Growth | - | - | 9.09% | -3.74% | 95.08% | 2.52% | Upgrade
|
| Gross Margin | 98.14% | 100.00% | 63.25% | 62.41% | 64.02% | 62.29% | Upgrade
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| Operating Margin | 31.36% | 31.53% | 32.21% | 32.71% | 38.39% | 33.76% | Upgrade
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| Profit Margin | 27.31% | 28.48% | 30.56% | 30.96% | 38.29% | 38.02% | Upgrade
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| Free Cash Flow Margin | - | - | 8.14% | 21.70% | 0.57% | 1.26% | Upgrade
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| EBITDA | - | 215.89 | 168.51 | 176.75 | 197 | 114.27 | Upgrade
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| EBITDA Margin | - | 35.83% | 38.05% | 37.56% | 41.31% | 36.90% | Upgrade
|
| D&A For EBITDA | - | 25.88 | 25.88 | 22.83 | 13.93 | 9.72 | Upgrade
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| EBIT | 197.6 | 190.01 | 142.63 | 153.92 | 183.07 | 104.56 | Upgrade
|
| EBIT Margin | 31.36% | 31.53% | 32.21% | 32.71% | 38.39% | 33.76% | Upgrade
|
| Effective Tax Rate | 10.41% | 10.23% | 12.28% | 11.28% | 11.57% | 12.07% | Upgrade
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| Revenue as Reported | 27.57 | - | 442.83 | 470.6 | 476.82 | 309.67 | Upgrade
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| Advertising Expenses | - | - | 3.62 | 2.49 | 2.57 | 2.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.