Beijing Beimo High-tech Frictional Material Co.,Ltd
SZSE:002985.SZ
35 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 954.016 | 997.852 | 1,132.373 | 686.68 | 413.788 | 331.276 | 289.947 | 214.539 | 190.205 |
| Cost of Revenue
| 390.437 | 327.26 | 238.618 | 175.777 | 100.546 | 95.955 | 92.205 | 62.749 | 50.894 |
| Gross Profit
| 563.579 | 670.591 | 893.755 | 510.903 | 313.242 | 235.321 | 197.741 | 151.79 | 139.311 |
| Gross Profit Ratio
| 0.591 | 0.672 | 0.789 | 0.744 | 0.757 | 0.71 | 0.682 | 0.708 | 0.732 |
| Reseach & Development Expenses
| 85.694 | 79.11 | 76.014 | 49.854 | 34.096 | 30.231 | 34.578 | 28.738 | 28.878 |
| General & Administrative Expenses
| 16.515 | 18.587 | 15.437 | 7.581 | 8.36 | 7.625 | 9.31 | 26.837 | 80.63 |
| Selling & Marketing Expenses
| 21.137 | 40.799 | 38.751 | 16.051 | 7.338 | 5.329 | 4.975 | 4.762 | 6.449 |
| SG&A
| 229.003 | 59.386 | 54.188 | 23.632 | 15.698 | 12.953 | 14.285 | 31.599 | 87.079 |
| Other Expenses
| 0.64 | 27.507 | 47.578 | 9.492 | -9.027 | 1.222 | -1.459 | 8.848 | 11.58 |
| Operating Expenses
| 308.408 | 166.003 | 177.78 | 82.977 | 40.767 | 45.544 | 59.985 | 63.916 | 118.39 |
| Operating Income
| 292.261 | 470.137 | 676.676 | 400.902 | 247.948 | 176.308 | 124.718 | 82.685 | 17.949 |
| Operating Income Ratio
| 0.306 | 0.471 | 0.598 | 0.584 | 0.599 | 0.532 | 0.43 | 0.385 | 0.094 |
| Total Other Income Expenses Net
| -0.321 | -8.953 | -0.218 | -0.051 | 0.022 | 1.222 | -1.459 | 8.848 | 11.58 |
| Income Before Tax
| 291.94 | 461.184 | 676.459 | 400.852 | 247.97 | 177.53 | 123.258 | 91.533 | 29.529 |
| Income Before Tax Ratio
| 0.306 | 0.462 | 0.597 | 0.584 | 0.599 | 0.536 | 0.425 | 0.427 | 0.155 |
| Income Tax Expense
| 36.059 | 64.872 | 126.956 | 56.843 | 35.673 | 27.512 | 19.742 | 14.248 | 5.827 |
| Net Income
| 217.431 | 314.875 | 422.309 | 316.498 | 212.297 | 150.018 | 103.516 | 77.285 | 23.702 |
| Net Income Ratio
| 0.228 | 0.316 | 0.373 | 0.461 | 0.513 | 0.453 | 0.357 | 0.36 | 0.125 |
| EPS
| 0.66 | 0.95 | 1.27 | 0.95 | 0.64 | 0.6 | 0.45 | 0.35 | 0.14 |
| EPS Diluted
| 0.66 | 0.95 | 1.27 | 0.95 | 0.64 | 0.6 | 0.45 | 0.35 | 0.14 |
| EBITDA
| 385.393 | 525.894 | 721.221 | 420.941 | 282.48 | 179.934 | 144.239 | 102.107 | 42.587 |
| EBITDA Ratio
| 0.404 | 0.567 | 0.677 | 0.672 | 0.752 | 0.637 | 0.543 | 0.471 | 0.167 |