Beingmate Co., Ltd. (SHE:002570)
China
· Delayed Price · Currency is CNY 4.950
+0.110 (2.27%)
Apr 29, 2026, 3:04 PM CST
Beingmate 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,705 | 2,775 | 2,637 | 2,413 | 2,341 | 2,173 | Upgrade
|
| Other Revenue | - | - | 136.23 | 115.47 | 168.25 | 366.17 | Upgrade
|
| Revenue | 2,705 | 2,775 | 2,773 | 2,528 | 2,509 | 2,540 | Upgrade
|
| Revenue Growth (YoY) | -2.73% | 0.07% | 9.70% | 0.76% | -1.20% | -4.71% | Upgrade
|
| Cost of Revenue | 1,549 | 1,555 | 1,595 | 1,355 | 1,409 | 1,384 | Upgrade
|
| Gross Profit | 1,156 | 1,220 | 1,178 | 1,174 | 1,100 | 1,156 | Upgrade
|
| Selling, General & Admin | 940.96 | 991.22 | 941.52 | 991.59 | 991.68 | 940.09 | Upgrade
|
| Research & Development | 22.6 | 24.91 | 16.82 | 20.19 | 21.33 | 26.14 | Upgrade
|
| Other Operating Expenses | 18.58 | 20.27 | 38.21 | 28.65 | 32.69 | 32.66 | Upgrade
|
| Operating Expenses | 982.15 | 1,036 | 996.23 | 1,085 | 1,141 | 1,021 | Upgrade
|
| Operating Income | 173.57 | 183.95 | 181.81 | 88.97 | -40.91 | 134.6 | Upgrade
|
| Interest Expense | - | - | -37.27 | -39.49 | -50.69 | -62.61 | Upgrade
|
| Interest & Investment Income | 50.27 | 43.97 | 19.9 | 28.01 | 11.99 | 16.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -20.06 | 8.15 | 5.9 | -26.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.68 | -3.34 | -7.05 | -6.11 | -13.55 | 4.49 | Upgrade
|
| EBT Excluding Unusual Items | 203.43 | 224.58 | 137.33 | 79.52 | -87.26 | 66.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.34 | -14.94 | -7.94 | -26.25 | -28.42 | 5.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.98 | 0.99 | -0.27 | 1.97 | -0.19 | -2.5 | Upgrade
|
| Asset Writedown | -32.8 | -41.21 | -21.55 | -10.2 | - | -5.8 | Upgrade
|
| Other Unusual Items | - | - | 20.51 | 21.73 | -44.02 | 26.46 | Upgrade
|
| Pretax Income | 157.27 | 169.41 | 128.08 | 66.78 | -159.88 | 90.66 | Upgrade
|
| Income Tax Expense | 1.24 | 7.48 | 17.79 | 8.97 | 4.7 | 9.5 | Upgrade
|
| Earnings From Continuing Operations | 156.03 | 161.93 | 110.29 | 57.81 | -164.59 | 81.16 | Upgrade
|
| Minority Interest in Earnings | -5.8 | -7.86 | -7.36 | -10.35 | -11.37 | -7.85 | Upgrade
|
| Net Income | 150.23 | 154.07 | 102.94 | 47.45 | -175.96 | 73.31 | Upgrade
|
| Net Income to Common | 150.23 | 154.07 | 102.94 | 47.45 | -175.96 | 73.31 | Upgrade
|
| Net Income Growth | 21.49% | 49.68% | 116.92% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,003 | 1,027 | 1,029 | 1,186 | 1,100 | 1,047 | Upgrade
|
| Shares Outstanding (Diluted) | 1,003 | 1,027 | 1,029 | 1,186 | 1,100 | 1,047 | Upgrade
|
| Shares Change (YoY) | -1.74% | -0.21% | -13.23% | 7.87% | 5.00% | 3.35% | Upgrade
|
| EPS (Basic) | 0.15 | 0.15 | 0.10 | 0.04 | -0.16 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.15 | 0.10 | 0.04 | -0.16 | 0.07 | Upgrade
|
| EPS Growth | 23.64% | 50.00% | 150.00% | - | - | - | Upgrade
|
| Free Cash Flow | 189 | 275.47 | 448.54 | 332.91 | 245.11 | 81.6 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.27 | 0.44 | 0.28 | 0.22 | 0.08 | Upgrade
|
| Gross Margin | 42.73% | 43.97% | 42.48% | 46.42% | 43.84% | 45.51% | Upgrade
|
| Operating Margin | 6.42% | 6.63% | 6.56% | 3.52% | -1.63% | 5.30% | Upgrade
|
| Profit Margin | 5.55% | 5.55% | 3.71% | 1.88% | -7.01% | 2.89% | Upgrade
|
| Free Cash Flow Margin | 6.99% | 9.93% | 16.17% | 13.17% | 9.77% | 3.21% | Upgrade
|
| EBITDA | 259.5 | 273.21 | 284.42 | 200.5 | 70.91 | 248.66 | Upgrade
|
| EBITDA Margin | 9.59% | 9.84% | 10.26% | 7.93% | 2.83% | 9.79% | Upgrade
|
| D&A For EBITDA | 85.93 | 89.27 | 102.6 | 111.54 | 111.82 | 114.06 | Upgrade
|
| EBIT | 173.57 | 183.95 | 181.81 | 88.97 | -40.91 | 134.6 | Upgrade
|
| EBIT Margin | 6.42% | 6.63% | 6.56% | 3.52% | -1.63% | 5.30% | Upgrade
|
| Effective Tax Rate | 0.79% | 4.41% | 13.89% | 13.43% | - | 10.48% | Upgrade
|
| Revenue as Reported | - | - | 2,773 | 2,528 | 2,509 | 2,540 | Upgrade
|
| Advertising Expenses | - | - | 191.9 | 106.4 | 128.37 | 104.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.