Shanghai Baosight Software Co.,Ltd. (SHA:600845)

SHA:600845 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	11,604	13,632	12,907	13,140	11,752	10,218
Other Revenue	12.64	12.33	8.82	9.55	7.63	7.07
Revenue	11,616	13,644	12,916	13,150	11,759	10,225
Revenue Growth (YoY)	-16.91%	5.64%	-1.78%	11.82%	15.01%	49.29%
Cost of Revenue	7,649	8,884	8,125	8,821	7,931	7,305
Gross Profit	3,968	4,760	4,790	4,329	3,829	2,920
Selling, General & Admin	631.28	648.52	680.59	590.83	535.89	432.59
Research & Development	1,455	1,461	1,454	1,432	1,290	995.08
Other Operating Expenses	-29.68	-21.19	-108.85	-82.66	-18.09	0.01
Operating Expenses	2,280	2,340	2,182	2,121	1,960	1,507
Operating Income	1,688	2,420	2,609	2,207	1,868	1,413
Interest Expense	-34.88	-33.33	-27.15	-17.72	-12.01	-1.35
Interest & Investment Income	80.47	97.93	134.67	134.33	77.38	89.59
Currency Exchange Gain (Loss)	-0.79	-12.4	-14.97	0.52	-2.52	2.83
Other Non Operating Income (Expenses)	-2.43	-2.78	-1.41	2.4	-1.6	-2.01
EBT Excluding Unusual Items	1,730	2,470	2,700	2,327	1,930	1,502
Gain (Loss) on Sale of Investments	-3.09	0.13	72.75	-1.82	-4.19	-1.32
Gain (Loss) on Sale of Assets	0.65	-0.44	1.77	7.34	7.18	0.32
Asset Writedown	-	-	-	-	-	-6.85
Legal Settlements	-	-	-	-0.17	-	-1.8
Other Unusual Items	67.87	34.06	46.05	66.85	80.85	68.32
Pretax Income	1,795	2,503	2,820	2,399	2,013	1,561
Income Tax Expense	87.33	176.61	209.08	147.66	104.65	132.58
Earnings From Continuing Operations	1,708	2,327	2,611	2,251	1,909	1,428
Minority Interest in Earnings	-60.96	-61.3	-57.54	-65.41	-89.93	-89.81
Net Income	1,647	2,265	2,554	2,186	1,819	1,338
Net Income to Common	1,647	2,265	2,554	2,186	1,819	1,338
Net Income Growth	-39.50%	-11.28%	16.82%	20.18%	35.92%	52.17%
Shares Outstanding (Basic)	2,849	2,843	2,828	2,811	2,801	2,759
Shares Outstanding (Diluted)	2,885	2,886	2,879	2,842	2,847	2,796
Shares Change (YoY)	0.01%	0.24%	1.31%	-0.18%	1.82%	0.73%
EPS (Basic)	0.58	0.80	0.90	0.78	0.65	0.48
EPS (Diluted)	0.57	0.79	0.89	0.77	0.64	0.48
EPS Growth	-39.51%	-11.50%	15.32%	20.39%	33.49%	51.07%
Free Cash Flow	925.32	1,234	2,232	2,221	1,166	905.97
Free Cash Flow Per Share	0.32	0.43	0.78	0.78	0.41	0.32
Dividend Per Share	0.600	0.600	0.833	0.556	0.534	0.481
Dividend Growth	-28.00%	-28.00%	49.98%	4.01%	11.11%	192.46%
Gross Margin	34.16%	34.89%	37.09%	32.92%	32.56%	28.56%
Operating Margin	14.53%	17.74%	20.20%	16.79%	15.89%	13.82%
Profit Margin	14.18%	16.60%	19.77%	16.62%	15.47%	13.09%
Free Cash Flow Margin	7.97%	9.05%	17.28%	16.89%	9.92%	8.86%
EBITDA	2,041	2,779	2,951	2,536	2,179	1,736
EBITDA Margin	17.57%	20.37%	22.85%	19.29%	18.53%	16.98%
D&A For EBITDA	353.85	359.18	342.65	328.99	310.64	322.9
EBIT	1,688	2,420	2,609	2,207	1,868	1,413
EBIT Margin	14.53%	17.74%	20.20%	16.79%	15.89%	13.82%
Effective Tax Rate	4.86%	7.05%	7.41%	6.16%	5.20%	8.50%
Revenue as Reported	11,616	13,644	12,916	13,150	11,759	10,225
Advertising Expenses	-	2.99	2.52	1.06	2.49	3.4

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.