But'one Information Corporation,Xi'an (SHA:600455)
China
· Delayed Price · Currency is CNY 26.20
-0.68 (-2.53%)
Jun 18, 2025, 2:45 PM CST
SHA:600455 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 287.06 | 283.73 | 260.39 | 235.62 | 235.37 | 204.75 | Upgrade
|
Other Revenue | 3.23 | 3.23 | 2.5 | 1.85 | 2.4 | 1.58 | Upgrade
|
| Revenue | 290.28 | 286.96 | 262.89 | 237.47 | 237.76 | 206.33 | Upgrade
|
Revenue Growth (YoY) | 7.30% | 9.16% | 10.71% | -0.12% | 15.24% | 12.17% | Upgrade
|
Cost of Revenue | 139.16 | 138.58 | 123.87 | 115.3 | 113.78 | 92.57 | Upgrade
|
Gross Profit | 151.12 | 148.38 | 139.03 | 122.17 | 123.98 | 113.76 | Upgrade
|
Selling, General & Admin | 97.75 | 96.27 | 95.32 | 80.74 | 69.75 | 68.81 | Upgrade
|
Other Operating Expenses | 0.41 | 0.39 | 0.43 | 0.87 | 0.53 | 0.55 | Upgrade
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Operating Expenses | 98.19 | 96.58 | 95.34 | 81.35 | 69.97 | 68.81 | Upgrade
|
Operating Income | 52.94 | 51.81 | 43.68 | 40.82 | 54.01 | 44.95 | Upgrade
|
Interest Expense | -7.91 | -8.17 | -7.91 | -7.91 | -9.07 | -7.93 | Upgrade
|
Interest & Investment Income | 1.63 | 1.67 | 5.5 | 4.75 | 3.62 | 2.25 | Upgrade
|
Earnings From Equity Investments | 0 | - | - | - | -0 | -0 | Upgrade
|
Other Non Operating Income (Expenses) | -0.02 | 0 | 0.19 | 0.2 | -0.06 | 0.06 | Upgrade
|
EBT Excluding Unusual Items | 46.64 | 45.31 | 41.47 | 37.86 | 48.51 | 39.33 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.39 | -0.39 | - | -0 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.87 | -0.03 | -0.02 | -0.09 | Upgrade
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Other Unusual Items | 0.69 | 0.69 | 0.25 | 0.82 | 0.8 | 1.04 | Upgrade
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Pretax Income | 46.9 | 45.57 | 40.85 | 38.66 | 49.28 | 40.28 | Upgrade
|
Earnings From Continuing Operations | 46.9 | 45.57 | 40.85 | 38.66 | 49.28 | 40.28 | Upgrade
|
Minority Interest in Earnings | -13.08 | -12.75 | -12.48 | -11.81 | -13.76 | -11.33 | Upgrade
|
Net Income | 33.81 | 32.82 | 28.37 | 26.85 | 35.52 | 28.95 | Upgrade
|
Net Income to Common | 33.81 | 32.82 | 28.37 | 26.85 | 35.52 | 28.95 | Upgrade
|
Net Income Growth | 28.73% | 15.68% | 5.69% | -24.42% | 22.71% | 65.58% | Upgrade
|
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
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Shares Change (YoY) | 0.08% | 0.00% | -0.01% | 0.00% | 0.01% | -0.01% | Upgrade
|
EPS (Basic) | 0.54 | 0.53 | 0.45 | 0.43 | 0.57 | 0.46 | Upgrade
|
EPS (Diluted) | 0.54 | 0.53 | 0.45 | 0.43 | 0.57 | 0.46 | Upgrade
|
EPS Growth | 28.62% | 15.67% | 5.70% | -24.42% | 22.70% | 65.59% | Upgrade
|
Free Cash Flow | -48.35 | -19.56 | -62.08 | 79.95 | -101.28 | 46.89 | Upgrade
|
Free Cash Flow Per Share | -0.77 | -0.31 | -0.99 | 1.28 | -1.62 | 0.75 | Upgrade
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Gross Margin | 52.06% | 51.71% | 52.88% | 51.44% | 52.14% | 55.14% | Upgrade
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Operating Margin | 18.24% | 18.05% | 16.62% | 17.19% | 22.72% | 21.79% | Upgrade
|
Profit Margin | 11.65% | 11.44% | 10.79% | 11.30% | 14.94% | 14.03% | Upgrade
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Free Cash Flow Margin | -16.66% | -6.82% | -23.61% | 33.67% | -42.60% | 22.73% | Upgrade
|
EBITDA | 75.76 | 74.4 | 65.36 | 62.34 | 74.21 | 62.4 | Upgrade
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EBITDA Margin | 26.10% | 25.93% | 24.86% | 26.25% | 31.21% | 30.25% | Upgrade
|
D&A For EBITDA | 22.82 | 22.59 | 21.67 | 21.53 | 20.2 | 17.45 | Upgrade
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EBIT | 52.94 | 51.81 | 43.68 | 40.82 | 54.01 | 44.95 | Upgrade
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EBIT Margin | 18.24% | 18.05% | 16.62% | 17.19% | 22.72% | 21.79% | Upgrade
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Revenue as Reported | 290.28 | 286.96 | 262.89 | 237.47 | 237.76 | 206.33 | Upgrade
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Advertising Expenses | - | 0.21 | 0.04 | 0.07 | 0.03 | 0.12 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.