Beijing United Information Technology Co.,Ltd. (SHA:603613)

SHA:603613 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	49,377	53,585	50,685	40,269	37,229	17,158
Other Revenue	-	-	-	0.36	0.44	0.18
Revenue	49,377	53,585	50,685	40,269	37,230	17,158
Revenue Growth (YoY)	-12.47%	5.72%	25.86%	8.16%	116.98%	138.38%
Cost of Revenue	46,185	50,708	47,792	38,091	36,017	16,566
Gross Profit	3,191	2,877	2,892	2,178	1,213	591.69
Selling, General & Admin	566.15	471.01	438.7	322.61	239.37	129.85
Research & Development	74.92	112.69	201.96	132.53	66.64	29.22
Other Operating Expenses	193.34	65.13	59.76	32.06	26.69	9
Operating Expenses	894.84	724.59	719.39	500.42	340.63	166.73
Operating Income	2,297	2,152	2,173	1,678	872.62	424.96
Interest Expense	-36.42	-140.16	-92.59	-47.12	-25.52	-16.31
Interest & Investment Income	6.81	40.3	69.72	58.63	63.98	27.57
Currency Exchange Gain (Loss)	1.94	1.94	-2.61	6.33	-0.86	1.2
Other Non Operating Income (Expenses)	-84.46	-12.61	-24.28	-5.74	-5.3	-4.25
EBT Excluding Unusual Items	2,184	2,042	2,123	1,690	904.91	433.17
Gain (Loss) on Sale of Investments	-5.28	-6.67	-3.57	-	-	1.5
Gain (Loss) on Sale of Assets	0.42	0.33	-0.25	0.02	-0.02	-0.04
Asset Writedown	-24.57	-	-	-	-0	-
Other Unusual Items	168.07	180.96	123.14	88.2	27.73	35.49
Pretax Income	2,323	2,216	2,243	1,778	932.63	470.12
Income Tax Expense	613.78	478.11	539.42	431.87	226.88	112.12
Earnings From Continuing Operations	1,709	1,738	1,703	1,346	705.75	358
Minority Interest in Earnings	-273.83	-283.38	-274.85	-220.48	-127.34	-53.52
Net Income	1,435	1,455	1,428	1,126	578.41	304.48
Net Income to Common	1,435	1,455	1,428	1,126	578.41	304.48
Net Income Growth	-6.97%	1.86%	26.90%	94.59%	89.97%	91.57%
Shares Outstanding (Basic)	718	720	721	722	723	660
Shares Outstanding (Diluted)	718	720	721	722	723	660
Shares Change (YoY)	-0.42%	-0.15%	-0.02%	-0.21%	9.56%	23.93%
EPS (Basic)	2.00	2.02	1.98	1.56	0.80	0.46
EPS (Diluted)	2.00	2.02	1.98	1.56	0.80	0.46
EPS Growth	-6.57%	2.02%	26.92%	95.00%	73.39%	54.57%
Free Cash Flow	259.72	169.29	549.69	1,197	193.1	662.52
Free Cash Flow Per Share	0.36	0.23	0.76	1.66	0.27	1.00
Dividend Per Share	0.066	0.066	0.213	0.157	0.080	0.043
Dividend Growth	-69.01%	-69.01%	36.02%	94.78%	85.68%	66.54%
Gross Margin	6.46%	5.37%	5.71%	5.41%	3.26%	3.45%
Operating Margin	4.65%	4.02%	4.29%	4.17%	2.34%	2.48%
Profit Margin	2.91%	2.71%	2.82%	2.79%	1.55%	1.77%
Free Cash Flow Margin	0.53%	0.32%	1.08%	2.97%	0.52%	3.86%
EBITDA	2,291	2,172	2,226	1,703	885.02	430.46
EBITDA Margin	4.64%	4.05%	4.39%	4.23%	2.38%	2.51%
D&A For EBITDA	-5.2	19.8	53.13	25.36	12.4	5.5
EBIT	2,297	2,152	2,173	1,678	872.62	424.96
EBIT Margin	4.65%	4.02%	4.29%	4.17%	2.34%	2.48%
Effective Tax Rate	26.42%	21.57%	24.05%	24.29%	24.33%	23.85%
Revenue as Reported	10,596	53,585	50,685	40,269	37,230	17,158

Source: S&P Global Market Intelligence. Standard template. Financial Sources.