BGRIMM Science and Technology Co Ltd (600980)

Shanghai

Currency in CNY

15.70

+0.21(+1.36%)

Closed12:29:59

Fair Value

Day's Range

15.37

15.79

52 wk Range

10.22

17.47

600980 Income Statement

Featured here, the Income Statement (earnings report) for BGRIMM Science and Technology Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

498.54

546.04

856.14

870.21

929.27

Total Revenues Growth

+5.54%

+9.53%

+56.79%

+1.64%

+6.79%

Cost Of Revenues

376.51

411.95

633.25

668.29

686.41

Gross Profit

122.03

134.09

222.89

201.92

242.86

Gross Profit Growth

-4.87%

+9.88%

+66.23%

-9.41%

+20.27%

Gross Profit Margin %

24.48%

24.56%

26.03%

23.2%

26.13%

Other Operating Expenses, Total

98.22

99.79

140.06

141.6

159.99

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-1.06%	+1.59%	+40.36%	+1.09%	+12.99%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	21.58	28.86	48.16	47.35	56.78
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	71.04	64.3	84.03	84.53	97.69
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	5.6	6.62	7.87	9.71	5.51

Operating Income

23.81

34.3

82.83

60.33

82.87

Operating Income Growth

-17.92%

+44.05%

+141.48%

-27.17%

+37.37%

EBIT Margin %

4.78%

6.28%

9.67%

6.93%

8.92%

Net Interest Expenses

2.93

2.8

8.63

11.05

10.68

Net Interest Expenses Growth

+162.08%

-4.51%

+208.59%

+28.07%

-3.29%

Interest Expense, Total

-

-

-0.81

-0.66

-0.48

Interest And Investment Income

2.93

2.8

9.43

11.71

11.16

Other Non Operating Expenses, Total

1.4

-1.48

0.19

1.49

-0.54

EBT, Excl. Unusual Items

28.14

35.62

91.65

72.86

93.01

Gain (Loss) On Sale Of Assets

-0.01

-0.12

10.53

0.08

0.04

Other Unusual Items, Total

24.85

20.93

3.26

21.84

11.16

EBT, Incl. Unusual Items

52.98

56.43

105.64

94.78

104.21

EBT, Incl. Unusual Items Growth

+14.51%

+6.51%

+87.21%

-10.28%

+9.95%

EBT, Incl. Unusual Items Margin

10.63%

10.33%

12.34%

10.89%

11.21%

Income Tax Expense

7.56

8.91

12.84

11.75

12.76

Net Income to Company

45.42

47.53

92.8

83.03

91.46

Minority Interest

-0

0.34

1.66

0.48

0.29

Net Income

45.42

47.87

94.46

83.51

91.75

Net Income Growth

+34.08%

+5.39%

+97.35%

-11.6%

+9.87%

Net Income Margin %

9.11%

8.77%

11.03%

9.6%

9.87%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

45.42

47.87

94.46

83.51

91.75

Basic EPS - Continuing Operations

0.3

0.31

0.53

0.45

0.48

Basic EPS - Continuing Operations Growth

+33.87%

+3.49%

+72.05%

-15.55%

+8.19%

Diluted EPS - Continuing Operations

0.3

0.31

0.53

0.45

0.48

Diluted EPS - Continuing Operations Growth

+33.87%

+3.49%

+72.05%

-15.55%

+8.19%

Basic Weighted Average Shares Outstanding

152.42

155.21

178.03

186.36

189.25

Diluted Weighted Average Shares Outstanding

152.42

155.21

178.03

186.36

189.25

Dividend Per Share

0.03

0.04

0.05

0.05

0.05

Dividend Per Share Growth

0%

+16.67%

+37.14%

+4.17%

+4%

EBITDA

42.05

53.02

103.34

81.38

104.59

EBITDA Growth

-9.59%

+26.09%

+94.9%

-21.25%

+28.51%

EBITDA Margin %

8.44%

9.71%

12.07%

9.35%

11.25%

EBIT

23.81

34.3

82.83

60.33

82.87

* In Millions of CNY (except for per share items)