BBMG Corporation
601992.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥110,712 | CN¥107,956 | CN¥102,822 | CN¥123,634 |
| % Growth | 2.6% | 5% | -16.8% | – |
| Cost of Goods Sold | CN¥100,074 | CN¥97,692 | CN¥88,162 | CN¥104,455 |
| Gross Profit | CN¥10,638 | CN¥10,264 | CN¥14,660 | CN¥19,179 |
| % Margin | 9.6% | 9.5% | 14.3% | 15.5% |
| R&D Expenses | CN¥666 | CN¥530 | CN¥410 | CN¥347 |
| G&A Expenses | CN¥6,569 | CN¥6,446 | CN¥6,862 | CN¥6,753 |
| SG&A Expenses | CN¥8,833 | CN¥8,791 | CN¥9,179 | CN¥9,362 |
| Sales & Mktg Exp. | CN¥2,263 | CN¥2,345 | CN¥2,317 | CN¥2,609 |
| Other Operating Expenses | CN¥757 | CN¥786 | CN¥1,942 | CN¥2,311 |
| Operating Expenses | CN¥10,255 | CN¥10,107 | CN¥11,531 | CN¥12,020 |
| Operating Income | CN¥383 | CN¥156 | CN¥3,129 | CN¥7,159 |
| % Margin | 0.3% | 0.1% | 3% | 5.8% |
| Other Income/Exp. Net | CN¥73 | CN¥144 | CN¥196 | CN¥722 |
| Pre-Tax Income | CN¥456 | CN¥300 | CN¥3,325 | CN¥7,881 |
| Tax Expense | CN¥1,990 | CN¥1,588 | CN¥1,585 | CN¥2,668 |
| Net Income | -CN¥555 | CN¥25 | CN¥1,213 | CN¥2,933 |
| % Margin | -0.5% | 0% | 1.2% | 2.4% |
| EPS | -0.05 | 0.002 | 0.114 | 0.275 |
| % Growth | -2,183.3% | -97.9% | -58.6% | – |
| EPS Diluted | -0.05 | 0.002 | 0.114 | 0.275 |
| Weighted Avg Shares Out | 11,103 | 10,678 | 10,678 | 10,678 |
| Weighted Avg Shares Out Dil | 11,103 | 10,678 | 10,678 | 10,678 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥320 | CN¥234 | CN¥294 | CN¥303 |
| Interest Expense | CN¥3,023 | CN¥2,406 | CN¥2,878 | CN¥2,615 |
| Depreciation & Amortization | CN¥4,687 | CN¥4,618 | CN¥4,429 | CN¥4,206 |
| EBITDA | CN¥4,778 | CN¥4,415 | CN¥8,180 | CN¥12,247 |
| % Margin | 4.3% | 4.1% | 8% | 9.9% |