Beijing Vastdata Technology Co., Ltd. (SHA:603138)
China · Delayed Price · Currency is CNY 18.21
-0.62 (-3.29%)
Apr 30, 2026, 3:00 PM CST
SHA:603138 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 | 528.55 | 510.62 | 369.87 | 259.75 | 302.01 | 419.71 |
Other Revenue | 1.41 | 1.41 | 2.6 | 2.08 | 0.93 | 0.91 |
| 529.96 | 512.04 | 372.47 | 261.83 | 302.94 | 420.61 | |
Revenue Growth (YoY) | 36.29% | 37.47% | 42.26% | -13.57% | -27.98% | 6.02% |
Cost of Revenue | 301.92 | 277.96 | 232.87 | 158.84 | 194.18 | 271.87 |
Gross Profit | 228.04 | 234.07 | 139.61 | 102.99 | 108.76 | 148.74 |
Selling, General & Admin | 206.41 | 192.38 | 147.6 | 103.2 | 107.69 | 77.83 |
Research & Development | 113.73 | 108.05 | 67.3 | 134.9 | 98.08 | 73.61 |
Other Operating Expenses | -5.7 | -7.57 | -2.12 | -1.13 | 0.16 | 1.1 |
Operating Expenses | 316.55 | 294.96 | 214.17 | 234.82 | 205.7 | 154.07 |
Operating Income | -88.5 | -60.88 | -74.56 | -131.83 | -96.94 | -5.33 |
Interest Expense | -0.22 | -0.27 | -0.35 | -0.34 | -0.52 | -0.21 |
Interest & Investment Income | 8.5 | 9.05 | 14 | 16.03 | 17.97 | 10.93 |
Other Non Operating Income (Expenses) | -0.96 | -1.02 | 0 | -0.01 | -0.15 | 0.06 |
EBT Excluding Unusual Items | -81.19 | -53.12 | -60.92 | -116.15 | -79.64 | 5.45 |
Gain (Loss) on Sale of Investments | 0.02 | 0.07 | 0.09 | 1.18 | -0.05 | 0.03 |
Gain (Loss) on Sale of Assets | -0.12 | 0 | -0.14 | -0.01 | -0.06 | 0 |
Asset Writedown | -0.4 | -0.4 | -0 | - | - | - |
Other Unusual Items | 1.25 | 1.25 | 2.8 | 8.13 | 1.27 | 2.11 |
Pretax Income | -80.43 | -52.2 | -58.16 | -106.84 | -78.48 | 7.6 |
Income Tax Expense | -8.17 | -6.72 | -0.81 | -18.05 | -9.96 | 2.45 |
Earnings From Continuing Operations | -72.25 | -45.48 | -57.36 | -88.79 | -68.53 | 5.15 |
Minority Interest in Earnings | 0.94 | -1.76 | -5.97 | 7.61 | 4.75 | 6.13 |
Net Income | -71.32 | -47.23 | -63.33 | -81.18 | -63.78 | 11.27 |
Net Income to Common | -71.32 | -47.23 | -63.33 | -81.18 | -63.78 | 11.27 |
Net Income Growth | - | - | - | - | - | -67.47% |
Shares Outstanding (Basic) | 279 | 278 | 288 | 280 | 290 | 282 |
Shares Outstanding (Diluted) | 279 | 278 | 288 | 280 | 290 | 282 |
Shares Change (YoY) | -0.42% | -3.47% | 2.83% | -3.43% | 2.86% | 13.86% |
EPS (Basic) | -0.26 | -0.17 | -0.22 | -0.29 | -0.22 | 0.04 |
EPS (Diluted) | -0.26 | -0.17 | -0.22 | -0.29 | -0.22 | 0.04 |
EPS Growth | - | - | - | - | - | -71.43% |
Free Cash Flow | -90.28 | -60.62 | -96.73 | -91.28 | -87.54 | -22.47 |
Free Cash Flow Per Share | -0.32 | -0.22 | -0.34 | -0.33 | -0.30 | -0.08 |
Dividend Per Share | - | - | - | - | - | 0.026 |
Dividend Growth | - | - | - | - | - | 30.00% |
Gross Margin | 43.03% | 45.71% | 37.48% | 39.34% | 35.90% | 35.36% |
Operating Margin | -16.70% | -11.89% | -20.02% | -50.35% | -32.00% | -1.27% |
Profit Margin | -13.46% | -9.22% | -17.00% | -31.01% | -21.05% | 2.68% |
Free Cash Flow Margin | -17.04% | -11.84% | -25.97% | -34.86% | -28.90% | -5.34% |
EBITDA | -84.91 | -55.27 | -60.84 | -123.03 | -93.73 | -2.8 |
EBITDA Margin | -16.02% | -10.79% | -16.34% | -46.99% | -30.94% | -0.67% |
D&A For EBITDA | 3.59 | 5.61 | 13.72 | 8.8 | 3.21 | 2.53 |
EBIT | -88.5 | -60.88 | -74.56 | -131.83 | -96.94 | -5.33 |
EBIT Margin | -16.70% | -11.89% | -20.02% | -50.35% | -32.00% | -1.27% |
Effective Tax Rate | - | - | - | - | - | 32.27% |
Revenue as Reported | 17.93 | - | - | 261.83 | 302.94 | 420.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.