Beijing Advanced Digital Technology Co., Ltd (SHE:300541)
China
· Delayed Price · Currency is CNY 15.94
+0.30 (1.92%)
Mar 9, 2026, 4:00 PM EDT
SHE:300541 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 2,976 | 2,220 | 2,738 | 2,805 | 3,914 | 4,493 | Upgrade
|
| Revenue Growth (YoY) | 10.82% | -18.92% | -2.41% | -28.32% | -12.90% | 150.65% | Upgrade
|
| Cost of Revenue | 2,524 | 1,828 | 2,257 | 2,374 | 3,513 | 4,151 | Upgrade
|
| Gross Profit | 451.93 | 391.82 | 480.4 | 431.59 | 401.01 | 341.78 | Upgrade
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| Selling, General & Admin | 218.66 | 207.92 | 188 | 165.4 | 152.7 | 130.01 | Upgrade
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| Research & Development | 79.2 | 88.08 | 89.32 | 84.01 | 85.75 | 64.78 | Upgrade
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| Other Operating Expenses | 4.22 | 3.41 | 9.34 | 6.47 | 12.15 | 4.57 | Upgrade
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| Operating Expenses | 303.79 | 310.77 | 311.83 | 261.64 | 253.38 | 201.73 | Upgrade
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| Operating Income | 148.14 | 81.05 | 168.58 | 169.95 | 147.63 | 140.05 | Upgrade
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| Interest Expense | -22.2 | -13.81 | -6.22 | -24.31 | -31.36 | -27.38 | Upgrade
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| Interest & Investment Income | 1.24 | 1.8 | 1.46 | 1 | 0.99 | 1.59 | Upgrade
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| Earnings From Equity Investments | 1.07 | -9.34 | 8.72 | -26.34 | 62.05 | 60.49 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.31 | -0.03 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -0.55 | -3.64 | -2.15 | -1.59 | -4.64 | -4.03 | Upgrade
|
| EBT Excluding Unusual Items | 127.7 | 56.07 | 170.39 | 119.03 | 174.63 | 170.73 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.25 | -1.25 | - | - | - | - | Upgrade
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| Asset Writedown | -25.88 | -24.18 | -0.04 | -0.04 | -0.01 | -0.2 | Upgrade
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| Other Unusual Items | 0.85 | 0.85 | 3.3 | 2.7 | - | 0.29 | Upgrade
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| Pretax Income | 101.42 | 31.49 | 173.65 | 121.69 | 174.62 | 170.82 | Upgrade
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| Income Tax Expense | 10.47 | -6.97 | 15.74 | 15.16 | 18.84 | 32.67 | Upgrade
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| Earnings From Continuing Operations | 90.96 | 38.47 | 157.9 | 106.53 | 155.78 | 138.14 | Upgrade
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| Minority Interest in Earnings | 0.91 | -0 | - | - | - | - | Upgrade
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| Net Income | 91.87 | 38.47 | 157.9 | 106.53 | 155.78 | 138.14 | Upgrade
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| Net Income to Common | 91.87 | 38.47 | 157.9 | 106.53 | 155.78 | 138.14 | Upgrade
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| Net Income Growth | 4.06% | -75.64% | 48.22% | -31.61% | 12.77% | 94.93% | Upgrade
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| Shares Outstanding (Basic) | 443 | 427 | 405 | 396 | 397 | 399 | Upgrade
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| Shares Outstanding (Diluted) | 443 | 427 | 405 | 396 | 397 | 399 | Upgrade
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| Shares Change (YoY) | 9.57% | 5.56% | 2.31% | -0.34% | -0.48% | -0.06% | Upgrade
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| EPS (Basic) | 0.21 | 0.09 | 0.39 | 0.27 | 0.39 | 0.35 | Upgrade
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| EPS (Diluted) | 0.21 | 0.09 | 0.39 | 0.27 | 0.39 | 0.35 | Upgrade
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| EPS Growth | -5.03% | -76.92% | 44.87% | -31.38% | 13.32% | 95.04% | Upgrade
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| Free Cash Flow | -477.46 | 289.71 | -152.57 | -17 | 272.85 | 284.19 | Upgrade
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| Free Cash Flow Per Share | -1.08 | 0.68 | -0.38 | -0.04 | 0.69 | 0.71 | Upgrade
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| Dividend Per Share | 0.018 | 0.018 | 0.092 | 0.077 | 0.061 | 0.053 | Upgrade
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| Dividend Growth | -80.50% | -80.50% | 20.03% | 25.04% | 15.60% | 67.30% | Upgrade
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| Gross Margin | 15.19% | 17.65% | 17.55% | 15.38% | 10.25% | 7.61% | Upgrade
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| Operating Margin | 4.98% | 3.65% | 6.16% | 6.06% | 3.77% | 3.12% | Upgrade
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| Profit Margin | 3.09% | 1.73% | 5.77% | 3.80% | 3.98% | 3.08% | Upgrade
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| Free Cash Flow Margin | -16.05% | 13.05% | -5.57% | -0.61% | 6.97% | 6.33% | Upgrade
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| EBITDA | 161.04 | 91.95 | 176.81 | 177.84 | 154.55 | 144.8 | Upgrade
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| EBITDA Margin | 5.41% | 4.14% | 6.46% | 6.34% | 3.95% | 3.22% | Upgrade
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| D&A For EBITDA | 12.9 | 10.9 | 8.24 | 7.89 | 6.92 | 4.74 | Upgrade
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| EBIT | 148.14 | 81.05 | 168.58 | 169.95 | 147.63 | 140.05 | Upgrade
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| EBIT Margin | 4.98% | 3.65% | 6.16% | 6.06% | 3.77% | 3.12% | Upgrade
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| Effective Tax Rate | 10.32% | - | 9.07% | 12.46% | 10.79% | 19.13% | Upgrade
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| Revenue as Reported | 2,976 | 2,220 | 2,738 | - | - | 4,493 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.