Beingmate Co., Ltd.
SZSE:002570.SZ
4.08 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,773.43 | 2,528.157 | 2,654.625 | 2,539.56 | 2,665.134 | 2,785.476 | 2,490.825 | 2,660.452 | 2,764.497 | 4,533.816 | 5,048.784 | 6,117.118 | 5,354.443 | 4,726.792 | 4,028.302 | 3,245.224 | 1,938.454 | 1,200.329 |
| Cost of Revenue
| 1,582.137 | 1,338.228 | 1,503.441 | 1,347.892 | 1,444.403 | 1,390.273 | 1,182.807 | 1,061.014 | 1,115.09 | 1,970.139 | 2,325.44 | 2,360.153 | 1,892.963 | 1,699.341 | 1,511.449 | 1,302.902 | 925.832 | 551.114 |
| Gross Profit
| 1,191.294 | 1,189.929 | 1,151.184 | 1,191.668 | 1,220.731 | 1,395.203 | 1,308.018 | 1,599.437 | 1,649.407 | 2,563.677 | 2,723.344 | 3,756.965 | 3,461.48 | 3,027.452 | 2,516.853 | 1,942.321 | 1,012.621 | 649.215 |
| Gross Profit Ratio
| 0.43 | 0.471 | 0.434 | 0.469 | 0.458 | 0.501 | 0.525 | 0.601 | 0.597 | 0.565 | 0.539 | 0.614 | 0.646 | 0.64 | 0.625 | 0.599 | 0.522 | 0.541 |
| Reseach & Development Expenses
| 16.823 | 20.191 | 21.332 | 26.135 | 12.263 | 16.858 | 15.598 | 40.31 | 44.526 | 42.957 | 31.994 | 49.489 | 149.603 | 163.304 | 110.989 | 102.047 | 59.726 | 0 |
| General & Administrative Expenses
| -673.498 | 84.778 | 81.205 | 96.085 | 134.418 | 179.014 | 161.928 | 214.422 | 176.199 | 173.499 | 187.006 | 266.709 | 330.547 | 184.452 | 152.526 | 135.289 | 77.745 | 94.761 |
| Selling & Marketing Expenses
| 732.846 | 792.332 | 821.219 | 745.255 | 1,089.261 | 1,103.15 | 994.987 | 1,504.829 | 1,717.477 | 1,942.745 | 2,207.413 | 2,466.139 | 2,187.529 | 2,076.631 | 1,618.426 | 1,204.608 | 715.678 | 511.472 |
| SG&A
| 59.348 | 877.11 | 902.424 | 841.34 | 1,223.678 | 1,282.164 | 1,156.915 | 1,719.25 | 1,893.676 | 2,116.245 | 2,394.419 | 2,732.848 | 2,518.075 | 2,261.083 | 1,770.952 | 1,339.897 | 793.423 | 606.233 |
| Other Expenses
| 985.839 | 226.44 | 100.069 | 105.611 | 115.997 | 140.775 | -3.124 | -59.058 | 29.635 | 70.204 | 10.234 | 23.774 | -15.587 | 45.52 | -3.685 | -13.297 | 4.26 | 3.097 |
| Operating Expenses
| 1,062.01 | 1,123.742 | 1,023.825 | 973.087 | 1,351.939 | 1,439.798 | 1,223.237 | 1,881.809 | 2,167.39 | 2,426.548 | 2,636.196 | 2,855.03 | 2,739.152 | 2,477.518 | 1,924.506 | 1,453.661 | 857.996 | 609.376 |
| Operating Income
| 129.284 | 66.188 | 45.524 | 213.953 | -34.651 | -21.827 | 75.62 | -973.357 | -646.293 | 75.494 | 97.493 | 939.191 | 741.006 | 544.383 | 552.383 | 473.94 | 122.567 | 29.978 |
| Operating Income Ratio
| 0.047 | 0.026 | 0.017 | 0.084 | -0.013 | -0.008 | 0.03 | -0.366 | -0.234 | 0.017 | 0.019 | 0.154 | 0.138 | 0.115 | 0.137 | 0.146 | 0.063 | 0.025 |
| Total Other Income Expenses Net
| -1.202 | 0.59 | -65.907 | -5.139 | 1.751 | -7.805 | -3.124 | -59.058 | 22.639 | 68.446 | 6.322 | 21.661 | 1.91 | 44.803 | -33.235 | -30.45 | -28.567 | 3.085 |
| Income Before Tax
| 128.082 | 66.778 | -159.883 | 90.658 | -310.782 | -98.873 | 72.496 | -1,032.416 | -623.654 | 143.94 | 103.815 | 960.852 | 722.729 | 589.186 | 548.452 | 460.531 | 126.521 | 33.063 |
| Income Before Tax Ratio
| 0.046 | 0.026 | -0.06 | 0.036 | -0.117 | -0.035 | 0.029 | -0.388 | -0.226 | 0.032 | 0.021 | 0.157 | 0.135 | 0.125 | 0.136 | 0.142 | 0.065 | 0.028 |
| Income Tax Expense
| 17.789 | 8.97 | 4.74 | 9.497 | 2.672 | -3.55 | 21.905 | 27.367 | 148.322 | 54.467 | 40.634 | 239.806 | 213.304 | 152.761 | 126.396 | 132.737 | 27.431 | 4.959 |
| Net Income
| 102.935 | 47.453 | -164.623 | 73.315 | -313.454 | -95.323 | 41.114 | -1,057.044 | -780.665 | 103.64 | 68.886 | 721.046 | 509.424 | 436.939 | 422.244 | 327.677 | 98.523 | 27.691 |
| Net Income Ratio
| 0.037 | 0.019 | -0.062 | 0.029 | -0.118 | -0.034 | 0.017 | -0.397 | -0.282 | 0.023 | 0.014 | 0.118 | 0.095 | 0.092 | 0.105 | 0.101 | 0.051 | 0.023 |
| EPS
| 0.1 | 0.04 | -0.16 | 0.07 | -0.31 | -0.096 | 0.041 | -1.03 | -0.76 | 0.1 | 0.07 | 0.71 | 0.5 | 0.44 | 0.46 | 0.43 | 0.13 | 0.042 |
| EPS Diluted
| 0.1 | 0.04 | -0.16 | 0.07 | -0.31 | -0.096 | 0.04 | -1.03 | -0.76 | 0.1 | 0.07 | 0.71 | 0.5 | 0.44 | 0.46 | 0.43 | 0.13 | 0.042 |
| EBITDA
| 276.013 | 220.099 | 46.49 | 270.762 | -120.176 | 113.439 | 318.143 | -688.82 | -391.937 | 321.091 | 249.352 | 1,066.789 | 837.669 | 713.604 | 648.081 | 519.347 | 196.634 | 30.616 |
| EBITDA Ratio
| 0.1 | 0.087 | 0.018 | 0.107 | -0.045 | 0.041 | 0.128 | -0.259 | -0.142 | 0.071 | 0.049 | 0.174 | 0.156 | 0.151 | 0.161 | 0.16 | 0.101 | 0.026 |