But'one Information Corporation,Xi'an (SHA:600455)
China · Delayed Price · Currency is CNY 25.30
+0.32 (1.28%)
Jun 5, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 300.34 | 297.39 | 283.73 | 260.39 | 235.62 | 235.37 |
Other Revenue | 2.42 | 2.42 | 3.23 | 2.5 | 1.85 | 2.4 |
| 302.76 | 299.81 | 286.96 | 262.89 | 237.47 | 237.76 | |
Revenue Growth (YoY) | 4.30% | 4.48% | 9.16% | 10.71% | -0.12% | 15.24% |
Cost of Revenue | 132.83 | 133.97 | 138.57 | 123.87 | 115.3 | 113.78 |
Gross Profit | 169.93 | 165.84 | 148.38 | 139.03 | 122.17 | 123.98 |
Selling, General & Admin | 100.79 | 98.49 | 96.65 | 95.32 | 80.74 | 69.75 |
Other Operating Expenses | 0.26 | 0.28 | 0.32 | 0.43 | 0.87 | 0.53 |
Operating Expenses | 101.24 | 98.9 | 96.89 | 95.34 | 81.35 | 69.97 |
Operating Income | 68.69 | 66.94 | 51.49 | 43.68 | 40.82 | 54.01 |
Interest Expense | -7.91 | -7.91 | -8.17 | -7.91 | -7.91 | -9.07 |
Interest & Investment Income | 1.39 | 1.53 | 1.67 | 4.47 | 4.75 | 3.62 |
Earnings From Equity Investments | - | - | -0.39 | 1.03 | - | -0 |
Other Non Operating Income (Expenses) | 0.01 | 0 | 0 | 0.19 | 0.2 | -0.06 |
EBT Excluding Unusual Items | 62.18 | 60.57 | 44.61 | 41.47 | 37.86 | 48.51 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0 | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.87 | -0.03 | -0.02 |
Asset Writedown | -0.08 | -0.08 | -0.05 | - | - | - |
Other Unusual Items | 1.03 | 1.03 | 0.62 | 0.25 | 0.82 | 0.8 |
Pretax Income | 63.14 | 61.52 | 45.18 | 40.85 | 38.66 | 49.28 |
Earnings From Continuing Operations | 63.14 | 61.52 | 45.18 | 40.85 | 38.66 | 49.28 |
Minority Interest in Earnings | -17.55 | -17.11 | -12.63 | -12.48 | -11.81 | -13.76 |
Net Income | 45.59 | 44.41 | 32.55 | 28.37 | 26.85 | 35.52 |
Net Income to Common | 45.59 | 44.41 | 32.55 | 28.37 | 26.85 | 35.52 |
Net Income Growth | -8.88% | 36.43% | 14.72% | 5.69% | -24.42% | 22.71% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Change (YoY) | 0.00% | 0.01% | -0.00% | -0.01% | 0.00% | 0.01% |
EPS (Basic) | 0.73 | 0.71 | 0.52 | 0.45 | 0.43 | 0.57 |
EPS (Diluted) | 0.73 | 0.71 | 0.52 | 0.45 | 0.43 | 0.57 |
EPS Growth | -8.88% | 36.42% | 14.73% | 5.70% | -24.42% | 22.70% |
Free Cash Flow | -93.42 | -83.64 | -19.56 | -62.08 | 79.95 | -101.28 |
Free Cash Flow Per Share | -1.50 | -1.34 | -0.31 | -0.99 | 1.28 | -1.62 |
Gross Margin | 56.13% | 55.32% | 51.71% | 52.88% | 51.44% | 52.14% |
Operating Margin | 22.69% | 22.33% | 17.94% | 16.62% | 17.19% | 22.72% |
Profit Margin | 15.06% | 14.81% | 11.34% | 10.79% | 11.30% | 14.94% |
Free Cash Flow Margin | -30.86% | -27.90% | -6.82% | -23.61% | 33.67% | -42.60% |
EBITDA | 91.22 | 89.63 | 74.81 | 65.36 | 62.34 | 74.21 |
EBITDA Margin | 30.13% | 29.89% | 26.07% | 24.86% | 26.25% | 31.21% |
D&A For EBITDA | 22.53 | 22.69 | 23.32 | 21.67 | 21.53 | 20.2 |
EBIT | 68.69 | 66.94 | 51.49 | 43.68 | 40.82 | 54.01 |
EBIT Margin | 22.69% | 22.33% | 17.94% | 16.62% | 17.19% | 22.72% |
Revenue as Reported | 302.76 | 299.81 | 286.96 | 262.89 | 237.47 | 237.76 |
Advertising Expenses | - | 0.14 | 0.21 | 0.04 | 0.07 | 0.03 |