
Beijing Labtech Instruments Co., Ltd.
SSE:688056.SS
34.46 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 99.051 | 112.917 | 97.006 | 107.986 | 104.745 | 116.045 | 103.69 | 99.661 | 96.599 | 105.975 | 93.513 | 78.036 | 77.48 | 100.067 | 86.637 | 102.609 | 79.545 | 123.476 | 86.362 | 93.982 | 44.784 | 128.255 | 85.703 | 115.268 | 51.292 | 48.674 | 48.674 |
Cost of Revenue
| 54.491 | 59.391 | 53.111 | 60.655 | 60.3 | 67.576 | 59.428 | 54.927 | 51.896 | 58.507 | 48.006 | 39.63 | 39.493 | 55.103 | 41.439 | 53.413 | 40.238 | 65.052 | 43.615 | 70.475 | 22.483 | 70.965 | 43.799 | 89.53 | 44.991 | 22.634 | 22.634 |
Gross Profit
| 44.56 | 53.526 | 43.894 | 47.331 | 44.445 | 48.47 | 44.262 | 44.734 | 44.703 | 47.468 | 45.507 | 38.406 | 37.988 | 44.965 | 45.198 | 49.196 | 39.307 | 58.425 | 42.747 | 23.507 | 22.301 | 57.29 | 41.905 | 25.738 | 6.302 | 26.04 | 26.04 |
Gross Profit Ratio
| 0.45 | 0.474 | 0.452 | 0.438 | 0.424 | 0.418 | 0.427 | 0.449 | 0.463 | 0.448 | 0.487 | 0.492 | 0.49 | 0.449 | 0.522 | 0.479 | 0.494 | 0.473 | 0.495 | 0.25 | 0.498 | 0.447 | 0.489 | 0.223 | 0.123 | 0.535 | 0.535 |
Reseach & Development Expenses
| 11.358 | 13.285 | 13.024 | 11.068 | 12.348 | 15.359 | 15.139 | 11.718 | 10.001 | 11.441 | 9.881 | 8.277 | 8.803 | 8.47 | 8.807 | 6.45 | 7.656 | 10.377 | 6.503 | 6.092 | 6.371 | 10.314 | 6.391 | 4.573 | 4.573 | 2.151 | 2.151 |
General & Administrative Expenses
| 7.295 | -10.271 | 15.511 | -1.417 | 7.174 | -9.401 | 16.203 | -1.456 | 7.459 | -8.67 | 13.682 | -1.3 | 5.944 | -8.102 | 11.943 | 0.564 | 4.318 | -5.561 | 4.518 | 4.647 | 4.58 | -7.558 | 5.273 | 4.757 | 4.757 | 6.244 | 6.244 |
Selling & Marketing Expenses
| 15.175 | -36.04 | 41.895 | 17.562 | 15.988 | 19.384 | 18.545 | 17.637 | 16.514 | 16.624 | 15.095 | 14.155 | 12.693 | 14.595 | 13.035 | 13.483 | 12.152 | 13.785 | 12.981 | 9.662 | 9.87 | 14.116 | 15.114 | 13.327 | 13.327 | 10.522 | 10.522 |
SG&A
| 22.47 | -46.312 | 57.672 | 25.166 | 23.413 | 9.983 | 34.748 | 16.181 | 23.973 | 7.953 | 28.778 | 12.855 | 18.637 | 6.493 | 24.978 | 14.047 | 16.47 | 8.224 | 17.499 | 15.557 | 14.374 | 6.557 | 20.387 | 18.497 | 18.497 | 17.128 | 17.128 |
Other Expenses
| -3.679 | 80.65 | -5.33 | 0.325 | -0.17 | -0.016 | -0.016 | 0.003 | -0.47 | 15.897 | -7.009 | 7.461 | 0.452 | 2.119 | 2.68 | 0.108 | 0.024 | 10.918 | 0.245 | 0.658 | -42.972 | 0.14 | -0.017 | 2.322 | -48.254 | 0 | 0 |
Operating Expenses
| 30.149 | 47.624 | 31.344 | 35.909 | 35.931 | 41.98 | 41.602 | 36.739 | 33.504 | 35.292 | 31.65 | 28.594 | 27.891 | 29.855 | 28.041 | 26.833 | 24.554 | 31.344 | 24.384 | 0.658 | -42.972 | 29.655 | 27.539 | 2.322 | -48.254 | 17.333 | 17.333 |
Operating Income
| 14.411 | 5.903 | 12.395 | 11.422 | 8.514 | 2.072 | 3.097 | 9.576 | 13.721 | 12.44 | 19.443 | 11.635 | 8.401 | 15.934 | 19.848 | 23.394 | 17.804 | 24.674 | 18.575 | 24.165 | 1.812 | 27.435 | 14.98 | 28.06 | 3.039 | 8.479 | 8.479 |
Operating Income Ratio
| 0.145 | 0.052 | 0.128 | 0.106 | 0.081 | 0.018 | 0.03 | 0.096 | 0.142 | 0.117 | 0.208 | 0.149 | 0.108 | 0.159 | 0.229 | 0.228 | 0.224 | 0.2 | 0.215 | 0.257 | 0.04 | 0.214 | 0.175 | 0.243 | 0.059 | 0.174 | 0.174 |
Total Other Income Expenses Net
| -0.01 | -0.025 | 0.029 | 2.738 | 2.022 | -0.016 | -0.016 | 0.003 | 2.587 | -0.17 | -0.012 | 1.876 | 2.449 | 2.119 | 4.956 | 1.356 | 2.749 | 8.819 | 0.245 | 0.093 | -1.969 | 0.359 | 0.771 | 0.031 | -0.005 | 0.596 | 0.596 |
Income Before Tax
| 14.402 | 5.878 | 12.424 | 14.16 | 11.275 | 2.056 | 3.081 | 9.578 | 13.719 | 12.27 | 14.109 | 11.743 | 13.069 | 18.053 | 22.591 | 23.439 | 17.828 | 33.492 | 18.82 | 24.258 | -0.157 | 27.575 | 14.963 | 28.09 | 3.034 | 9.074 | 9.074 |
Income Before Tax Ratio
| 0.145 | 0.052 | 0.128 | 0.131 | 0.108 | 0.018 | 0.03 | 0.096 | 0.142 | 0.116 | 0.151 | 0.15 | 0.169 | 0.18 | 0.261 | 0.228 | 0.224 | 0.271 | 0.218 | 0.258 | -0.003 | 0.215 | 0.175 | 0.244 | 0.059 | 0.186 | 0.186 |
Income Tax Expense
| 1.635 | 1.826 | 1.169 | 1.894 | -0.3 | 1.155 | -0.751 | -0.382 | 0.851 | 2.168 | 1.685 | 1.561 | 1.154 | 2.214 | 3.274 | 3.633 | 3.377 | 4.482 | 2.048 | 46.849 | -42.809 | 5.281 | 1.456 | 53.654 | -48.506 | 1.935 | 1.935 |
Net Income
| 12.767 | 4.052 | 11.256 | 12.266 | 11.575 | 0.902 | 3.832 | 9.961 | 12.868 | 10.102 | 12.425 | 10.183 | 11.915 | 16.091 | 19.231 | 19.557 | 14.535 | 28.941 | 16.703 | 19.887 | -0.32 | 21.943 | 13.513 | 22.582 | 3.286 | 7.139 | 7.139 |
Net Income Ratio
| 0.129 | 0.036 | 0.116 | 0.114 | 0.111 | 0.008 | 0.037 | 0.1 | 0.133 | 0.095 | 0.133 | 0.13 | 0.154 | 0.161 | 0.222 | 0.191 | 0.183 | 0.234 | 0.193 | 0.212 | -0.007 | 0.171 | 0.158 | 0.196 | 0.064 | 0.147 | 0.147 |
EPS
| 0.19 | 0.061 | 0.18 | 0.18 | 0.17 | 0.021 | 0.057 | 0.15 | 0.19 | 0.15 | 0.19 | 0.15 | 0.18 | 0.24 | 0.29 | 0.3 | 0.22 | 0.52 | 0.3 | 0.36 | -0.01 | 0.44 | 0.27 | 0.45 | 0.066 | 0.15 | 0.15 |
EPS Diluted
| 0.19 | 0.061 | 0.18 | 0.18 | 0.17 | 0.021 | 0.057 | 0.15 | 0.19 | 0.15 | 0.19 | 0.15 | 0.18 | 0.24 | 0.29 | 0.3 | 0.22 | 0.52 | 0.3 | 0.36 | -0.01 | 0.44 | 0.27 | 0.45 | 0.066 | 0.15 | 0.15 |
EBITDA
| 14.425 | 5.913 | 12.461 | 18.309 | 15.467 | 6.082 | 7.076 | 12.97 | 17.114 | 14.746 | 19.029 | 14.101 | 10.097 | 20.74 | 13.005 | 24.962 | 17.5 | 33.493 | 19.545 | 25.388 | -0.142 | 27.578 | 14.964 | 16.264 | 16.264 | 9.367 | 9.367 |
EBITDA Ratio
| 0.146 | 0.052 | 0.128 | 0.17 | 0.148 | 0.052 | 0.068 | 0.13 | 0.177 | 0.139 | 0.203 | 0.181 | 0.13 | 0.207 | 0.15 | 0.243 | 0.22 | 0.271 | 0.226 | 0.27 | -0.003 | 0.215 | 0.175 | 0.141 | 0.317 | 0.192 | 0.192 |