Beijing Xunzhong Communication Technology Co., Ltd. (HKG:2597)
Hong Kong · Delayed Price · Currency is HKD 42.48
+7.48 (21.37%)
Sep 10, 2026, 3:29 PM HKT
HKG:2597 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 956.14 | 903.91 | 917.61 | 915.63 | 809.74 | 993.47 |
Other Revenue | - | - | - | - | - | 0.05 |
| 956.14 | 903.91 | 917.61 | 915.63 | 809.74 | 993.51 | |
Revenue Growth | 17.55% | -1.49% | 0.22% | 13.08% | -18.50% | 2.85% |
Cost of Revenue | 772.63 | 726.47 | 714.49 | 719.51 | 615 | 809.66 |
Gross Profit | 183.51 | 177.45 | 203.12 | 196.12 | 194.74 | 183.85 |
Selling, General & Admin | 48.71 | 49.52 | 51.88 | 60.66 | 65.47 | 51.73 |
Research & Development | 35.58 | 41.16 | 38.07 | 40.53 | 45.72 | 45.39 |
Other Operating Expenses | 5.22 | 1.66 | 1.14 | 2.2 | 2.94 | -13.94 |
Operating Expenses | 107.56 | 83.06 | 137.12 | 110.13 | 126.74 | 89.2 |
Operating Income | 75.96 | 94.39 | 66 | 85.99 | 68.01 | 94.65 |
Interest Expense | -12.91 | -11.4 | -11.69 | -8.34 | -5.8 | -6.14 |
Interest & Investment Income | 0.03 | 0.03 | 0.06 | 0.04 | 0.08 | 0.05 |
Earnings From Equity Investments | - | - | -0.02 | -0.17 | -0.62 | -0.48 |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | - | - | - | - |
Other Non Operating Income (Expenses) | -2.78 | -3.07 | -2.15 | 9.7 | 26.65 | -0.28 |
EBT Excluding Unusual Items | 60.38 | 80.02 | 52.2 | 87.22 | 88.31 | 87.8 |
Impairment of Goodwill | - | - | -3.89 | -1.23 | - | -0.79 |
Gain (Loss) on Sale of Investments | - | - | -0.71 | - | - | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.16 | 0.13 | -0.03 | - | 0.15 |
Other Unusual Items | 4.56 | 3.86 | 3.66 | -1.04 | - | - |
Pretax Income | 65.06 | 84.04 | 51.4 | 84.94 | 88.31 | 87.15 |
Income Tax Expense | 4.74 | 11.1 | 0.76 | 8.35 | 13.65 | 12.34 |
Earnings From Continuing Operations | 60.31 | 72.94 | 50.64 | 76.58 | 74.66 | 74.82 |
Minority Interest in Earnings | 0.35 | 0.08 | 2.9 | 1.04 | 1.31 | -0.48 |
Net Income | 60.67 | 73.02 | 53.54 | 77.62 | 75.97 | 74.34 |
Net Income to Common | 60.67 | 73.02 | 53.54 | 77.62 | 75.97 | 74.34 |
Net Income Growth | 12.97% | 36.37% | -31.02% | 2.17% | 2.20% | 21.18% |
Shares Outstanding (Basic) | 120 | 106 | 91 | 91 | 90 | 84 |
Shares Outstanding (Diluted) | 120 | 106 | 91 | 91 | 90 | 84 |
Shares Change | 32.24% | 16.61% | -0.61% | 1.85% | 6.14% | -0.85% |
EPS (Basic) | 0.50 | 0.69 | 0.59 | 0.85 | 0.85 | 0.88 |
EPS (Diluted) | 0.50 | 0.69 | 0.59 | 0.85 | 0.85 | 0.88 |
EPS Growth | -14.57% | 16.95% | -30.59% | 0.32% | -3.71% | 22.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -443.66 | -178.35 | -114.35 | -58.79 | -118.88 | -3.88 |
Free Cash Flow Per Share | -3.69 | -1.69 | -1.26 | -0.64 | -1.33 | -0.05 |
Gross Margin | 19.19% | 19.63% | 22.14% | 21.42% | 24.05% | 18.50% |
Operating Margin | 7.94% | 10.44% | 7.19% | 9.39% | 8.40% | 9.53% |
Profit Margin | 6.35% | 8.08% | 5.83% | 8.48% | 9.38% | 7.48% |
Free Cash Flow Margin | -46.40% | -19.73% | -12.46% | -6.42% | -14.68% | -0.39% |
EBITDA | 76.45 | 94.91 | 66.67 | 89.37 | 73.27 | 96.07 |
EBITDA Margin | 8.00% | 10.50% | 7.27% | 9.76% | 9.05% | 9.67% |
D&A For EBITDA | 0.5 | 0.52 | 0.67 | 3.38 | 5.26 | 1.42 |
EBIT | 75.96 | 94.39 | 66 | 85.99 | 68.01 | 94.65 |
EBIT Margin | 7.94% | 10.44% | 7.19% | 9.39% | 8.40% | 9.53% |
Effective Tax Rate | 7.29% | 13.21% | 1.48% | 9.83% | 15.45% | 14.16% |
Revenue as Reported | - | - | - | - | - | 993.51 |
Advertising Expenses | - | 1.11 | 0.6 | 0.8 | 0.85 | 2.62 |