Beijing UBOX Online Technology Corp. (HKG: 2429)
Hong Kong
· Delayed Price · Currency is HKD 11.56
+0.84 (7.84%)
Oct 8, 2024, 1:58 PM HKT
Beijing UBOX Online Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 2,763 | 2,672 | 2,519 | 2,676 | 1,902 | 2,727 | Upgrade
|
| Revenue Growth (YoY) | 5.11% | 6.07% | -5.87% | 40.71% | -30.26% | 29.67% | Upgrade
|
| Cost of Revenue | 1,706 | 1,583 | 1,442 | 1,575 | 1,343 | 1,398 | Upgrade
|
| Gross Profit | 1,057 | 1,089 | 1,077 | 1,101 | 558.56 | 1,329 | Upgrade
|
| Selling, General & Admin | 1,257 | 1,339 | 1,283 | 1,201 | 1,595 | 1,180 | Upgrade
|
| Research & Development | 27.72 | 29.02 | 31.56 | 36.76 | 41.48 | 57.3 | Upgrade
|
| Other Operating Expenses | 2.77 | 0.37 | 8.71 | -1.34 | -3.26 | -0.75 | Upgrade
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| Operating Expenses | 1,287 | 1,368 | 1,323 | 1,236 | 1,633 | 1,236 | Upgrade
|
| Operating Income | -230.33 | -279.73 | -246.65 | -135.05 | -1,074 | 92.86 | Upgrade
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| Interest Expense | -7.58 | -8.6 | -13.33 | -13.52 | -32.34 | -58.69 | Upgrade
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| Interest & Investment Income | - | 0.15 | 0.17 | 4.24 | 11.57 | 13.15 | Upgrade
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| Earnings From Equity Investments | -4.53 | -5.94 | -15.26 | -4.09 | -3.47 | -7.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.73 | -2.34 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -243.17 | -296.45 | -275.07 | -148.42 | -1,099 | 40.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.07 | -5.67 | 3.1 | -30.16 | -76.65 | 2.43 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.78 | -13.39 | -5.41 | -7.73 | -1.61 | -2.06 | Upgrade
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| Other Unusual Items | 1.52 | 1.52 | 5.12 | 1.7 | 5.39 | 3.32 | Upgrade
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| Pretax Income | -258.51 | -314 | -272.26 | -184.62 | -1,172 | 43.85 | Upgrade
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| Income Tax Expense | 12.48 | 5.48 | 10.81 | 3.58 | 12.67 | 4.2 | Upgrade
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| Earnings From Continuing Operations | -270.99 | -319.47 | -283.07 | -188.19 | -1,184 | 39.65 | Upgrade
|
| Minority Interest in Earnings | -4.56 | -7.82 | -1.46 | 3.19 | 11.74 | 5.49 | Upgrade
|
| Net Income | -275.55 | -327.3 | -284.53 | -185 | -1,172 | 45.14 | Upgrade
|
| Net Income to Common | -275.55 | -327.3 | -284.53 | -185 | -1,172 | 45.14 | Upgrade
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| Net Income Growth | - | - | - | - | - | -61.72% | Upgrade
|
| Shares Outstanding (Basic) | 772 | 761 | 757 | 757 | 757 | 670 | Upgrade
|
| Shares Outstanding (Diluted) | 772 | 761 | 757 | 757 | 757 | 670 | Upgrade
|
| Shares Change (YoY) | 1.97% | 0.48% | - | - | 13.02% | 19.33% | Upgrade
|
| EPS (Basic) | -0.36 | -0.43 | -0.38 | -0.24 | -1.55 | 0.07 | Upgrade
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| EPS (Diluted) | -0.36 | -0.43 | -0.38 | -0.24 | -1.55 | 0.07 | Upgrade
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| EPS Growth | - | - | - | - | - | -67.92% | Upgrade
|
| Free Cash Flow | -23.85 | 57.61 | 8.17 | -44.9 | -108.6 | 192.77 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.08 | 0.01 | -0.06 | -0.14 | 0.29 | Upgrade
|
| Gross Margin | 38.25% | 40.74% | 42.74% | 41.14% | 29.37% | 48.73% | Upgrade
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| Operating Margin | -8.34% | -10.47% | -9.79% | -5.05% | -56.49% | 3.40% | Upgrade
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| Profit Margin | -9.97% | -12.25% | -11.29% | -6.91% | -61.64% | 1.66% | Upgrade
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| Free Cash Flow Margin | -0.86% | 2.16% | 0.32% | -1.68% | -5.71% | 7.07% | Upgrade
|
| EBITDA | -102.86 | -134.94 | -102.58 | -33.02 | -916.28 | 194.76 | Upgrade
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| EBITDA Margin | -3.72% | -5.05% | -4.07% | -1.23% | -48.17% | 7.14% | Upgrade
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| D&A For EBITDA | 127.47 | 144.79 | 144.07 | 102.04 | 158.13 | 101.9 | Upgrade
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| EBIT | -230.33 | -279.73 | -246.65 | -135.05 | -1,074 | 92.86 | Upgrade
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| EBIT Margin | -8.34% | -10.47% | -9.79% | -5.05% | -56.49% | 3.40% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 9.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.