Beijing Bei Mo Gao Ke Friction Material Co Ltd
SZSE:002985

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Beijing Bei Mo Gao Ke Friction Material Co Ltd Logo
Beijing Bei Mo Gao Ke Friction Material Co Ltd
SZSE:002985
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Price: 23.29 CNY -2.8%
Market Cap: 7.7B CNY
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Income Statement

Earnings Waterfall
Beijing Bei Mo Gao Ke Friction Material Co Ltd

Revenue
654.8m CNY
Cost of Revenue
-324.7m CNY
Gross Profit
330.1m CNY
Operating Expenses
-380.1m CNY
Operating Income
-50m CNY
Other Expenses
2.3m CNY
Net Income
-47.7m CNY

Income Statement
Beijing Bei Mo Gao Ke Friction Material Co Ltd

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
229
N/A
367
+61%
687
+87%
840
+22%
1 037
+24%
1 134
+9%
1 132
0%
1 246
+10%
1 196
-4%
1 177
-2%
998
-15%
944
-5%
978
+4%
921
-6%
954
+4%
879
-8%
676
-23%
655
-3%
Gross Profit
Cost of Revenue
(62)
(99)
(176)
(232)
(254)
(260)
(239)
(284)
(308)
(294)
(327)
(325)
(343)
(384)
(384)
(382)
(329)
(325)
Gross Profit
167
N/A
269
+61%
511
+90%
608
+19%
783
+29%
874
+12%
894
+2%
962
+8%
888
-8%
882
-1%
671
-24%
619
-8%
636
+3%
537
-15%
570
+6%
498
-13%
347
-30%
330
-5%
Operating Income
Operating Expenses
(47)
(69)
(124)
(143)
(163)
(175)
(224)
(213)
(244)
(197)
(211)
(197)
(173)
(149)
(287)
(296)
(299)
(380)
Selling, General & Administrative
(34)
(60)
(94)
(118)
(129)
(126)
(157)
(152)
(170)
(141)
(159)
(164)
(160)
(115)
(234)
(231)
(224)
(297)
Research & Development
(14)
(28)
(46)
(57)
(66)
(66)
(74)
(74)
(87)
(92)
(75)
(90)
(78)
(80)
(80)
(85)
(86)
(94)
Depreciation & Amortization
0
0
(9)
0
0
0
(11)
0
0
0
(10)
0
0
0
(13)
0
0
0
Other Operating Expenses
2
19
27
32
32
17
19
13
13
36
33
56
65
46
41
20
11
11
Operating Income
121
N/A
200
+66%
387
+93%
465
+20%
620
+33%
699
+13%
670
-4%
749
+12%
644
-14%
685
+6%
460
-33%
422
-8%
463
+10%
388
-16%
284
-27%
202
-29%
48
-76%
(50)
N/A
Pre-Tax Income
Interest Income Expense
7
11
14
15
11
7
7
6
7
9
10
10
9
8
8
8
5
(3)
Non-Reccuring Items
0
0
0
0
(0)
(0)
0
0
0
0
(1)
0
(0)
(0)
0
(0)
(0)
0
Total Other Income
0
0
0
0
0
0
(0)
(0)
(1)
(2)
(8)
(9)
(8)
(7)
(0)
(0)
3
2
Pre-Tax Income
127
N/A
211
+66%
401
+90%
480
+20%
631
+31%
707
+12%
676
-4%
755
+12%
649
-14%
692
+7%
461
-33%
422
-8%
464
+10%
389
-16%
292
-25%
209
-28%
56
-73%
(51)
N/A
Net Income
Tax Provision
(19)
(30)
(57)
(69)
(93)
(107)
(127)
(148)
(136)
(125)
(65)
(50)
(49)
(53)
(36)
(22)
1
14
Income from Continuing Operations
108
181
344
411
538
599
550
607
513
568
396
372
414
336
256
187
56
(37)
Income to Minority Interest
0
(8)
(28)
(48)
(103)
(132)
(127)
(135)
(107)
(145)
(82)
(77)
(62)
1
(38)
(31)
(21)
(10)
Net Income (Common)
108
N/A
173
+61%
317
+83%
363
+15%
435
+20%
468
+8%
422
-10%
472
+12%
406
-14%
423
+4%
314
-26%
295
-6%
352
+20%
337
-4%
217
-35%
156
-28%
35
-77%
(48)
N/A
EPS (Diluted)
0.45
N/A
0.68
+51%
1.35
+99%
1.44
+7%
1.31
-9%
1.4
+7%
1.27
-9%
1.42
+12%
1.22
-14%
1.28
+5%
0.95
-26%
0.89
-6%
1.06
+19%
1.01
-5%
0.66
-35%
0.47
-29%
0.11
-77%
-0.14
N/A

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