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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	50,981	53,585	50,685	40,269	37,229	17,158
Other Revenue	-	-	-	0.36	0.44	0.18
Revenue	50,981	53,585	50,685	40,269	37,230	17,158
Revenue Growth (YoY)	-0.33%	5.72%	25.86%	8.16%	116.98%	138.38%
Cost of Revenue	48,034	50,708	47,792	38,091	36,017	16,566
Gross Profit	2,947	2,877	2,892	2,178	1,213	591.69
Selling, General & Admin	499.59	471.01	438.7	322.61	239.37	129.85
Research & Development	107.97	112.69	201.96	132.53	66.64	29.22
Other Operating Expenses	198.45	65.13	59.76	32.06	26.69	9
Operating Expenses	840.35	724.59	719.39	500.42	340.63	166.73
Operating Income	2,107	2,152	2,173	1,678	872.62	424.96
Interest Expense	-140.02	-140.16	-92.59	-47.12	-25.52	-16.31
Interest & Investment Income	39.35	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)	-11.32	-12.61	-24.28	-5.74	-5.3	-4.25
EBT Excluding Unusual Items	1,997	2,042	2,123	1,690	904.91	433.17
Gain (Loss) on Sale of Investments	-4.3	-6.67	-3.57	-	-	1.5
Gain (Loss) on Sale of Assets	0.33	0.33	-0.25	0.02	-0.02	-0.04
Asset Writedown	-24.57	-	-	-	-0	-
Other Unusual Items	184.99	180.96	123.14	88.2	27.73	35.49
Pretax Income	2,153	2,216	2,243	1,778	932.63	470.12
Income Tax Expense	462.88	478.11	539.42	431.87	226.88	112.12
Earnings From Continuing Operations	1,690	1,738	1,703	1,346	705.75	358
Minority Interest in Earnings	-278.46	-283.38	-274.85	-220.48	-127.34	-53.52
Net Income	1,412	1,455	1,428	1,126	578.41	304.48
Net Income to Common	1,412	1,455	1,428	1,126	578.41	304.48
Net Income Growth	-4.94%	1.86%	26.90%	94.59%	89.97%	91.57%
Shares Outstanding (Basic)	725	720	721	722	723	660
Shares Outstanding (Diluted)	725	720	721	722	723	660
Shares Change (YoY)	1.06%	-0.15%	-0.02%	-0.21%	9.56%	23.93%
EPS (Basic)	1.95	2.02	1.98	1.56	0.80	0.46
EPS (Diluted)	1.95	2.02	1.98	1.56	0.80	0.46
EPS Growth	-5.94%	2.02%	26.92%	95.00%	73.39%	54.57%
Free Cash Flow	-248.62	169.29	549.69	1,197	193.1	662.52
Free Cash Flow Per Share	-0.34	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	5.78%	5.37%	5.71%	5.41%	3.26%	3.45%
Operating Margin	4.13%	4.02%	4.29%	4.17%	2.34%	2.48%
Profit Margin	2.77%	2.71%	2.82%	2.79%	1.55%	1.77%
Free Cash Flow Margin	-0.49%	0.32%	1.08%	2.97%	0.52%	3.86%
EBITDA	2,118	2,172	2,226	1,703	885.02	430.46
EBITDA Margin	4.15%	4.05%	4.39%	4.23%	2.38%	2.51%
D&A For EBITDA	11.46	19.8	53.13	25.36	12.4	5.5
EBIT	2,107	2,152	2,173	1,678	872.62	424.96
EBIT Margin	4.13%	4.02%	4.29%	4.17%	2.34%	2.48%
Effective Tax Rate	21.50%	21.57%	24.05%	24.29%	24.33%	23.85%
Revenue as Reported	50,981	53,585	50,685	40,269	37,230	17,158

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