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

Beijing United Information Technology Co.,Ltd. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	60,423	50,685	40,269	37,229	17,158	7,198
Other Revenue	-	-	0.36	0.44	0.18	-
Revenue	60,423	50,685	40,269	37,230	17,158	7,198
Revenue Growth (YoY)	15.56%	25.87%	8.16%	116.98%	138.38%	95.93%
Cost of Revenue	57,450	47,792	38,091	36,017	16,566	6,744
Gross Profit	2,973	2,892	2,178	1,213	591.69	453.7
Selling, General & Admin	472.63	438.7	322.61	239.37	129.85	174.07
Research & Development	165.15	201.96	132.53	66.64	29.22	17.29
Other Operating Expenses	159.52	60.3	32.06	26.69	9	9.16
Operating Expenses	837.12	719.94	500.42	340.63	166.73	205.05
Operating Income	2,136	2,172	1,678	872.62	424.96	248.65
Interest Expense	-145.52	-92.59	-47.12	-25.52	-16.31	-8.47
Interest & Investment Income	45.49	69.72	58.63	63.98	27.57	0.82
Currency Exchange Gain (Loss)	-2.61	-2.61	6.33	-0.86	1.2	0.02
Other Non Operating Income (Expenses)	-24.63	-24.28	-5.74	-5.3	-4.25	0.41
EBT Excluding Unusual Items	2,009	2,123	1,690	904.91	433.17	241.43
Gain (Loss) on Sale of Investments	-11.82	-3.57	-	-	1.5	-1.76
Gain (Loss) on Sale of Assets	-0.28	-0.25	0.02	-0.02	-0.04	-
Asset Writedown	24.57	-	-	-0	-	-
Other Unusual Items	306.56	123.69	88.2	27.73	35.49	2.96
Pretax Income	2,328	2,243	1,778	932.63	470.12	242.64
Income Tax Expense	484.74	539.42	431.87	226.88	112.12	56.03
Earnings From Continuing Operations	1,843	1,703	1,346	705.75	358	186.61
Minority Interest in Earnings	-300.11	-274.85	-220.48	-127.34	-53.52	-27.66
Net Income	1,543	1,428	1,126	578.41	304.48	158.94
Net Income to Common	1,543	1,428	1,126	578.41	304.48	158.94
Net Income Growth	6.55%	26.89%	94.59%	89.97%	91.57%	69.34%
Shares Outstanding (Basic)	721	721	722	723	660	532
Shares Outstanding (Diluted)	721	721	722	723	660	532
Shares Change (YoY)	-0.56%	-0.02%	-0.21%	9.56%	23.93%	14.20%
EPS (Basic)	2.14	1.98	1.56	0.80	0.46	0.30
EPS (Diluted)	2.14	1.98	1.56	0.80	0.46	0.30
EPS Growth	7.15%	26.92%	95.00%	73.39%	54.57%	48.29%
Free Cash Flow	-254.28	549.69	1,197	193.1	662.52	375.96
Free Cash Flow Per Share	-0.35	0.76	1.66	0.27	1.00	0.71
Dividend Per Share	0.213	0.213	0.157	0.080	0.043	0.026
Dividend Growth	36.02%	36.02%	94.78%	85.68%	66.54%	-
Gross Margin	4.92%	5.71%	5.41%	3.26%	3.45%	6.30%
Operating Margin	3.54%	4.29%	4.17%	2.34%	2.48%	3.45%
Profit Margin	2.55%	2.82%	2.80%	1.55%	1.77%	2.21%
Free Cash Flow Margin	-0.42%	1.08%	2.97%	0.52%	3.86%	5.22%
EBITDA	2,138	2,184	1,703	885.02	430.46	251.71
EBITDA Margin	3.54%	4.31%	4.23%	2.38%	2.51%	3.50%
D&A For EBITDA	1.99	12	25.36	12.4	5.5	3.06
EBIT	2,136	2,172	1,678	872.62	424.96	248.65
EBIT Margin	3.54%	4.29%	4.17%	2.34%	2.48%	3.45%
Effective Tax Rate	20.82%	24.05%	24.29%	24.33%	23.85%	23.09%
Revenue as Reported	60,423	50,685	40,269	37,230	17,158	7,198

Source: S&P Capital IQ. Standard template. Financial Sources.