But'one Information Corporation,Xi'an (SHA:600455)

SHA:600455 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	287.06	283.73	260.39	235.62	235.37	204.75
Other Revenue	3.23	3.23	2.5	1.85	2.4	1.58
Revenue	290.28	286.96	262.89	237.47	237.76	206.33
Revenue Growth (YoY)	7.30%	9.16%	10.71%	-0.12%	15.24%	12.17%
Cost of Revenue	139.16	138.58	123.87	115.3	113.78	92.57
Gross Profit	151.12	148.38	139.03	122.17	123.98	113.76
Selling, General & Admin	97.75	96.27	95.32	80.74	69.75	68.81
Other Operating Expenses	0.41	0.39	0.43	0.87	0.53	0.55
Operating Expenses	98.19	96.58	95.34	81.35	69.97	68.81
Operating Income	52.94	51.81	43.68	40.82	54.01	44.95
Interest Expense	-7.91	-8.17	-7.91	-7.91	-9.07	-7.93
Interest & Investment Income	1.63	1.67	5.5	4.75	3.62	2.25
Earnings From Equity Investments	0	-	-	-	-0	-0
Other Non Operating Income (Expenses)	-0.02	0	0.19	0.2	-0.06	0.06
EBT Excluding Unusual Items	46.64	45.31	41.47	37.86	48.51	39.33
Gain (Loss) on Sale of Investments	-0.39	-0.39	-	-0	-	-
Gain (Loss) on Sale of Assets	-0.05	-0.05	-0.87	-0.03	-0.02	-0.09
Other Unusual Items	0.69	0.69	0.25	0.82	0.8	1.04
Pretax Income	46.9	45.57	40.85	38.66	49.28	40.28
Earnings From Continuing Operations	46.9	45.57	40.85	38.66	49.28	40.28
Minority Interest in Earnings	-13.08	-12.75	-12.48	-11.81	-13.76	-11.33
Net Income	33.81	32.82	28.37	26.85	35.52	28.95
Net Income to Common	33.81	32.82	28.37	26.85	35.52	28.95
Net Income Growth	28.73%	15.68%	5.69%	-24.42%	22.71%	65.58%
Shares Outstanding (Basic)	62	62	62	62	62	62
Shares Outstanding (Diluted)	62	62	62	62	62	62
Shares Change (YoY)	0.08%	0.00%	-0.01%	0.00%	0.01%	-0.01%
EPS (Basic)	0.54	0.53	0.45	0.43	0.57	0.46
EPS (Diluted)	0.54	0.53	0.45	0.43	0.57	0.46
EPS Growth	28.62%	15.67%	5.70%	-24.42%	22.70%	65.59%
Free Cash Flow	-48.35	-19.56	-62.08	79.95	-101.28	46.89
Free Cash Flow Per Share	-0.77	-0.31	-0.99	1.28	-1.62	0.75
Gross Margin	52.06%	51.71%	52.88%	51.44%	52.14%	55.14%
Operating Margin	18.24%	18.05%	16.62%	17.19%	22.72%	21.79%
Profit Margin	11.65%	11.44%	10.79%	11.30%	14.94%	14.03%
Free Cash Flow Margin	-16.66%	-6.82%	-23.61%	33.67%	-42.60%	22.73%
EBITDA	75.76	74.4	65.36	62.34	74.21	62.4
EBITDA Margin	26.10%	25.93%	24.86%	26.25%	31.21%	30.25%
D&A For EBITDA	22.82	22.59	21.67	21.53	20.2	17.45
EBIT	52.94	51.81	43.68	40.82	54.01	44.95
EBIT Margin	18.24%	18.05%	16.62%	17.19%	22.72%	21.79%
Revenue as Reported	290.28	286.96	262.89	237.47	237.76	206.33
Advertising Expenses	-	0.21	0.04	0.07	0.03	0.12

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.