Beingmate Co., Ltd. (002570.SZ)
CNY 4.71
(-2.48%)
CNY 4.71
(-2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.65 Billion | 2.53 Billion | 2.66 Billion | 2.78 Billion | 2.49 Billion |
| Cost of Revenue | 1.33 Billion | 1.5 Billion | 1.34 Billion | 1.44 Billion | 1.39 Billion | 1.18 Billion |
| Gross Profit | 1.18 Billion | 1.15 Billion | 1.19 Billion | 1.22 Billion | 1.39 Billion | 1.3 Billion |
| Operating Expenses | 1.12 Billion | 1.02 Billion | 973.08 Million | 1.35 Billion | 1.43 Billion | 1.22 Billion |
| Selling, General and Administrative Expenses | 877.11 Million | 902.42 Million | 841.34 Million | 1.22 Billion | 1.28 Billion | 1.15 Billion |
| Research and Development Expenses | 20.19 Million | 21.33 Million | 26.13 Million | 12.26 Million | 16.85 Million | 15.59 Million |
| Other Expenses | 226.44 Million | 100.06 Million | 105.61 Million | 115.99 Million | 140.77 Million | -3.12 Million |
| Cost and Expenses | 2.46 Billion | 2.52 Billion | 2.32 Billion | 2.79 Billion | 2.83 Billion | 2.4 Billion |
| Operating Income | 66.18 Million | 45.52 Million | 213.95 Million | -34.65 Million | -21.82 Million | 75.61 Million |
| Interest Expense | 39.49 Million | 50.68 Million | 62.6 Million | 71.44 Million | 61.37 Million | 63.9 Million |
| Income Tax Expense | 8.97 Million | 4.73 Million | 9.49 Million | 2.67 Million | -3.54 Million | 21.9 Million |
| Earnings before Tax | 66.77 Million | -159.88 Million | 90.65 Million | -310.78 Million | -98.87 Million | 72.49 Million |
| Net Income | 47.45 Million | -164.62 Million | 73.31 Million | -313.45 Million | -95.32 Million | 41.11 Million |
| Earnings Per Share Basic | 0.04 | -0.16 | 0.07 | -0.31 | -0.10 | 0.04 |
| Earnings Per Share Diluted | 0.04 | -0.16 | 0.07 | -0.31 | -0.10 | 0.04 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.05 Billion | 1.04 Billion | 1.01 Billion | 994.87 Million | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.05 Billion | 1.04 Billion | 1.01 Billion | 994.87 Million | 1.02 Billion |
| Gross Margin | 0.47 | 0.43 | 0.47 | 0.46 | 0.50 | 0.53 |
| EBIT Margin | 0.09 | 0.06 | 0.13 | 0.03 | 0.05 | 0.12 |
| Profit Margin | 0.02 | -0.06 | 0.03 | -0.12 | -0.03 | 0.02 |
| EBITDA | 220.09 Million | 46.49 Million | 270.76 Million | -120.17 Million | 113.43 Million | 318.14 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.08 | -0.01 | -0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 662.73 Million | 696.48 Million | 720.45 Million | 612.04 Million | 2.52 Billion | 540.21 Million |
| Cost of Revenue | 367.52 Million | 423.38 Million | 401.02 Million | 323.04 Million | 1.33 Billion | 241.84 Million |
| Gross Profit | 295.21 Million | 273.09 Million | 319.43 Million | 288.99 Million | 1.18 Billion | 298.36 Million |
| Operating Expenses | 267.37 Million | 225.82 Million | 260.23 Million | 246.9 Million | 1.02 Billion | 270.89 Million |
| Selling, General and Administrative Expenses | 258.62 Million | 166.71 Million | 252.54 Million | 119.94 Million | - | 318.16 Million |
| Research and Development Expenses | 3.95 Million | 4.75 Million | 2.62 Million | 7.6 Million | - | 5.61 Million |
| Other Expenses | -4.79 Million | 316.68 Thousand | 232.45 Thousand | -26.18 Million | -25.66 Million | 14.11 Million |
| Cost and Expenses | 634.89 Million | 649.21 Million | 661.25 Million | 569.95 Million | 2.35 Billion | 512.74 Million |
| Operating Income | 27.83 Million | 45.47 Million | 28.98 Million | -1.24 Million | 66.18 Million | 9.15 Million |
| Interest Expense | 7.93 Million | 9.62 Million | 9.98 Million | 9.61 Million | 39.49 Million | 9.46 Million |
| Income Tax Expense | 1.98 Million | 13.33 Million | 4.75 Million | -1.06 Million | 8.97 Million | 2.73 Million |
| Earnings before Tax | 29.8 Million | 45.79 Million | 29.21 Million | -1.16 Million | 66.77 Million | 9.57 Million |
| Net Income | 20.25 Million | 29.46 Million | 22.07 Million | -1.91 Million | 47.45 Million | 5.14 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.02 | -0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.02 | -0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.1 Billion | 1.1 Billion | 1.78 Billion | 1.18 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.1 Billion | 1.1 Billion | 1.78 Billion | 1.18 Billion | 1.04 Billion |
| Gross Margin | 0.45 | 0.39 | 0.44 | 0.47 | 0.47 | 0.55 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | 0.06 | - | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.03 | -0.00 | 0.02 | 0.01 |
| EBITDA | 37.73 Million | 55.25 Million | 52.28 Million | 35.18 Million | - | 29.27 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.04 | -0.00 | 0.03 | 0.02 |
SNTAF
WNC
ELR
001250
HG1
ESP