But'one Information Corporation,Xi'an (SHA:600455)
China flag China · Delayed Price · Currency is CNY
26.20
-0.68 (-2.53%)
Jun 18, 2025, 2:45 PM CST

SHA:600455 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
287.06283.73260.39235.62235.37204.75
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Other Revenue
3.233.232.51.852.41.58
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Revenue
290.28286.96262.89237.47237.76206.33
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Revenue Growth (YoY)
7.30%9.16%10.71%-0.12%15.24%12.17%
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Cost of Revenue
139.16138.58123.87115.3113.7892.57
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Gross Profit
151.12148.38139.03122.17123.98113.76
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Selling, General & Admin
97.7596.2795.3280.7469.7568.81
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Other Operating Expenses
0.410.390.430.870.530.55
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Operating Expenses
98.1996.5895.3481.3569.9768.81
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Operating Income
52.9451.8143.6840.8254.0144.95
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Interest Expense
-7.91-8.17-7.91-7.91-9.07-7.93
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Interest & Investment Income
1.631.675.54.753.622.25
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Earnings From Equity Investments
0----0-0
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Other Non Operating Income (Expenses)
-0.0200.190.2-0.060.06
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EBT Excluding Unusual Items
46.6445.3141.4737.8648.5139.33
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Gain (Loss) on Sale of Investments
-0.39-0.39--0--
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Gain (Loss) on Sale of Assets
-0.05-0.05-0.87-0.03-0.02-0.09
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Other Unusual Items
0.690.690.250.820.81.04
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Pretax Income
46.945.5740.8538.6649.2840.28
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Earnings From Continuing Operations
46.945.5740.8538.6649.2840.28
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Minority Interest in Earnings
-13.08-12.75-12.48-11.81-13.76-11.33
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Net Income
33.8132.8228.3726.8535.5228.95
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Net Income to Common
33.8132.8228.3726.8535.5228.95
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Net Income Growth
28.73%15.68%5.69%-24.42%22.71%65.58%
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Shares Outstanding (Basic)
626262626262
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Shares Outstanding (Diluted)
626262626262
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Shares Change (YoY)
0.08%0.00%-0.01%0.00%0.01%-0.01%
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EPS (Basic)
0.540.530.450.430.570.46
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EPS (Diluted)
0.540.530.450.430.570.46
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EPS Growth
28.62%15.67%5.70%-24.42%22.70%65.59%
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Free Cash Flow
-48.35-19.56-62.0879.95-101.2846.89
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Free Cash Flow Per Share
-0.77-0.31-0.991.28-1.620.75
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Gross Margin
52.06%51.71%52.88%51.44%52.14%55.14%
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Operating Margin
18.24%18.05%16.62%17.19%22.72%21.79%
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Profit Margin
11.65%11.44%10.79%11.30%14.94%14.03%
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Free Cash Flow Margin
-16.66%-6.82%-23.61%33.67%-42.60%22.73%
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EBITDA
75.7674.465.3662.3474.2162.4
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EBITDA Margin
26.10%25.93%24.86%26.25%31.21%30.25%
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D&A For EBITDA
22.8222.5921.6721.5320.217.45
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EBIT
52.9451.8143.6840.8254.0144.95
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EBIT Margin
18.24%18.05%16.62%17.19%22.72%21.79%
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Revenue as Reported
290.28286.96262.89237.47237.76206.33
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Advertising Expenses
-0.210.040.070.030.12
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.