08095.HK
Beijing Beida Jade Bird Universal Sci-Tech Company Limited
HKSE · Consumer Cyclical · Travel Services · CN
HKD 0.58
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 634.1M | 591.9M | 499.0M | 566.4M | 276.2M |
| Cost of Revenue | 533.5M | 502.0M | 442.1M | 442.0M | 237.8M |
| Gross Profit | 100.6M | 89.9M | 56.9M | 124.4M | 38.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 140.7M | 87.7M | 84.9M | 89.4M | 69.9M |
| General & Admin Expense | 60.8M | 78.1M | 81.0M | 84.9M | 67.4M |
| Selling & Marketing Expense | 10.4M | 9.6M | 3.9M | 4.4M | 2.4M |
| Other Expenses | (374.1M) | (181.4M) | 88.7M | (69.4M) | (186.8M) |
| Total Operating Expenses | (233.4M) | (93.7M) | 173.5M | 20.0M | (116.9M) |
| Cost and Expenses | 300.1M | 408.3M | 615.6M | 462.0M | 120.9M |
| Operating Income (EBIT) | 334.0M | 183.6M | (116.6M) | 104.4M | 155.3M |
| Non-Operating | |||||
| Interest Income | 607.9K | 796.0K | 1.1M | 6.5M | 1.5M |
| Interest Expense | 38.0M | 38.4M | 43.5M | 55.0M | 38.6M |
| Net Interest Income | (55.1M) | (37.6M) | (42.4M) | (48.6M) | (37.0M) |
| Other Non-Op Income/Expense | (35.7M) | (40.7M) | 239.1M | 92.3M | 162.4M |
| Non-Operating Income (excl Interest) | 16.3M | (21.7M) | 1.2M | (147.3M) | 222.2M |
| EBT (Pre-Tax Income) | 298.3M | 143.0M | 122.5M | 196.6M | 317.7M |
| Income Tax Expense | 8.7M | 16.6M | 35.4M | 17.9M | (2.0M) |
| Bottom Line | |||||
| Net Income | 305.4M | 166.0M | 99.3M | 195.2M | 333.4M |
| Earnings from Cont. Ops | 289.6M | 159.6M | 87.1M | 178.7M | 319.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 305.4M | 166.0M | 99.3M | 195.2M | 333.4M |
| Per Share | |||||
| Basic EPS | HK$0.20 | HK$0.11 | HK$0.07 | HK$0.13 | HK$0.22 |
| Diluted EPS | HK$0.20 | HK$0.11 | HK$0.07 | HK$0.13 | HK$0.22 |
| Revenue Per Share | HK$0.42 | HK$0.39 | HK$0.33 | HK$0.37 | HK$0.18 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 370.4M | 245.9M | (77.3M) | 290.9M | (47.8M) |
| D&A | 52.6M | 40.6M | 40.6M | 39.2M | 19.1M |
| EBIT | 317.8M | 205.4M | (117.9M) | 251.7M | (67.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026