Beijing UBOX Online Technology Corp. (HKG:2429)
2.390
-0.030 (-1.24%)
Feb 13, 2026, 4:08 PM HKT
HKG:2429 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,877 | 2,919 | 2,672 | 2,519 | 2,676 | 1,902 | |
Revenue Growth (YoY) | 4.13% | 9.24% | 6.07% | -5.87% | 40.71% | -30.26% |
Cost of Revenue | 1,841 | 1,878 | 1,583 | 1,442 | 1,575 | 1,343 |
Gross Profit | 1,036 | 1,041 | 1,089 | 1,077 | 1,101 | 558.56 |
Selling, General & Admin | 1,103 | 1,146 | 1,339 | 1,283 | 1,201 | 1,595 |
Research & Development | 20.74 | 24.98 | 29.02 | 31.56 | 36.76 | 41.48 |
Other Operating Expenses | -8.26 | 7.48 | 1.83 | 8.71 | -1.34 | -3.26 |
Operating Expenses | 1,116 | 1,178 | 1,370 | 1,323 | 1,236 | 1,633 |
Operating Income | -80 | -137.14 | -281.19 | -246.65 | -135.05 | -1,074 |
Interest Expense | -6.42 | -6.42 | -8.6 | -13.33 | -13.52 | -32.34 |
Interest & Investment Income | 5.24 | 4.44 | 3.13 | 0.17 | 4.24 | 11.57 |
Earnings From Equity Investments | -11.87 | -12.68 | -5.94 | -15.26 | -4.09 | -3.47 |
Currency Exchange Gain (Loss) | -0.46 | 3.2 | -2.34 | - | - | - |
EBT Excluding Unusual Items | -93.51 | -148.61 | -294.94 | -275.07 | -148.42 | -1,099 |
Impairment of Goodwill | -20.78 | -20.78 | - | - | - | - |
Gain (Loss) on Sale of Investments | -21.1 | -21.1 | -0.8 | 3.1 | -30.16 | -76.65 |
Gain (Loss) on Sale of Assets | -1.87 | -1.35 | -18.26 | -5.41 | -7.73 | -1.61 |
Other Unusual Items | - | - | - | 5.12 | 1.7 | 5.39 |
Pretax Income | -137.26 | -191.84 | -314 | -272.26 | -184.62 | -1,172 |
Income Tax Expense | 12.21 | 18.9 | 5.48 | 10.81 | 3.58 | 12.67 |
Earnings From Continuing Operations | -149.48 | -210.74 | -319.47 | -283.07 | -188.19 | -1,184 |
Minority Interest in Earnings | 20.99 | 13.46 | -7.82 | -1.46 | 3.19 | 11.74 |
Net Income | -128.49 | -197.28 | -327.3 | -284.53 | -185 | -1,172 |
Net Income to Common | -128.49 | -197.28 | -327.3 | -284.53 | -185 | -1,172 |
Shares Outstanding (Basic) | 795 | 780 | 761 | 757 | 757 | 757 |
Shares Outstanding (Diluted) | 795 | 780 | 761 | 757 | 757 | 757 |
Shares Change (YoY) | 3.00% | 2.49% | 0.48% | - | - | 13.01% |
EPS (Basic) | -0.16 | -0.25 | -0.43 | -0.38 | -0.24 | -1.55 |
EPS (Diluted) | -0.16 | -0.25 | -0.43 | -0.38 | -0.24 | -1.55 |
Free Cash Flow | -21.6 | -24.49 | 57.61 | 8.17 | -44.9 | -108.6 |
Free Cash Flow Per Share | -0.03 | -0.03 | 0.08 | 0.01 | -0.06 | -0.14 |
Gross Margin | 36.00% | 35.67% | 40.74% | 42.74% | 41.14% | 29.37% |
Operating Margin | -2.78% | -4.70% | -10.52% | -9.79% | -5.05% | -56.49% |
Profit Margin | -4.47% | -6.76% | -12.25% | -11.29% | -6.91% | -61.64% |
Free Cash Flow Margin | -0.75% | -0.84% | 2.16% | 0.32% | -1.68% | -5.71% |
EBITDA | -14.16 | -53.43 | -136.4 | -102.58 | -33.02 | -916.28 |
EBITDA Margin | -0.49% | -1.83% | -5.10% | -4.07% | -1.23% | -48.17% |
D&A For EBITDA | 65.84 | 83.71 | 144.79 | 144.07 | 102.04 | 158.13 |
EBIT | -80 | -137.14 | -281.19 | -246.65 | -135.05 | -1,074 |
EBIT Margin | -2.78% | -4.70% | -10.52% | -9.79% | -5.05% | -56.49% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.