Beijing Baolande Software Corporation (SHA:688058)
China
· Delayed Price · Currency is CNY 26.43
-0.85 (-3.12%)
Jun 13, 2025, 2:44 PM CST
Beijing Baolande Software Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 252.91 | 282.44 | 304.72 | 247.6 | 199.83 | 182.26 | Upgrade
|
| Other Revenue | 0.97 | 0.97 | 0.61 | 0.07 | 0.01 | - | Upgrade
|
| Revenue | 253.88 | 283.41 | 305.33 | 247.67 | 199.84 | 182.26 | Upgrade
|
| Revenue Growth (YoY) | -20.78% | -7.18% | 23.28% | 23.93% | 9.64% | 27.19% | Upgrade
|
| Cost of Revenue | 63.97 | 56.21 | 52.19 | 26.87 | 13.77 | 21.98 | Upgrade
|
| Gross Profit | 189.91 | 227.2 | 253.14 | 220.8 | 186.07 | 160.28 | Upgrade
|
| Selling, General & Admin | 168.24 | 184.18 | 160.47 | 165.33 | 119.14 | 68.47 | Upgrade
|
| Research & Development | 88.68 | 85.65 | 91.93 | 85.8 | 65.9 | 38.65 | Upgrade
|
| Other Operating Expenses | -8.31 | -8.82 | -15.11 | -4 | -13.56 | -4.26 | Upgrade
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| Operating Expenses | 287.27 | 299.35 | 250.4 | 272.23 | 179.93 | 108.51 | Upgrade
|
| Operating Income | -97.37 | -72.15 | 2.74 | -51.43 | 6.13 | 51.77 | Upgrade
|
| Interest Expense | -0.26 | -0.26 | -0.37 | -0.33 | -0.21 | - | Upgrade
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| Interest & Investment Income | 4.87 | 6.48 | 7.83 | 14.1 | 15.23 | 18.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -0.4 | -0.07 | -0.02 | -0.44 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | -93.15 | -66.33 | 10.14 | -37.69 | 20.71 | 69.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.24 | -0.24 | 0.09 | 0.1 | -0.25 | - | Upgrade
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| Asset Writedown | 0.09 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 0.79 | 0.8 | 5.42 | 1.11 | 3.73 | 2.39 | Upgrade
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| Pretax Income | -92.52 | -65.77 | 15.65 | -36.48 | 24.19 | 72.23 | Upgrade
|
| Income Tax Expense | -6.79 | -6.6 | 3.88 | 0.13 | -1.38 | 10.32 | Upgrade
|
| Earnings From Continuing Operations | -85.73 | -59.18 | 11.77 | -36.6 | 25.58 | 61.91 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.46 | 2.75 | 1.95 | 1.24 | -0.85 | Upgrade
|
| Net Income | -85.71 | -58.72 | 14.52 | -34.66 | 26.82 | 61.06 | Upgrade
|
| Net Income to Common | -85.71 | -58.72 | 14.52 | -34.66 | 26.82 | 61.06 | Upgrade
|
| Net Income Growth | - | - | - | - | -56.07% | -0.31% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 74 | 76 | 78 | 78 | 78 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 75 | 76 | 78 | 78 | 79 | Upgrade
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| Shares Change (YoY) | 12.24% | -1.48% | -2.34% | -0.25% | -0.36% | 26.59% | Upgrade
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| EPS (Basic) | -1.08 | -0.79 | 0.19 | -0.44 | 0.34 | 0.78 | Upgrade
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| EPS (Diluted) | -1.08 | -0.79 | 0.19 | -0.44 | 0.34 | 0.78 | Upgrade
|
| EPS Growth | - | - | - | - | -55.91% | -21.25% | Upgrade
|
| Free Cash Flow | -98.35 | -99.74 | -43.69 | -63.52 | -72.77 | 17.91 | Upgrade
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| Free Cash Flow Per Share | -1.23 | -1.32 | -0.57 | -0.81 | -0.93 | 0.23 | Upgrade
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| Dividend Per Share | - | - | 0.186 | - | 0.306 | 0.727 | Upgrade
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| Dividend Growth | - | - | - | - | -57.89% | 184.99% | Upgrade
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| Gross Margin | 74.80% | 80.17% | 82.91% | 89.15% | 93.11% | 87.94% | Upgrade
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| Operating Margin | -38.35% | -25.46% | 0.90% | -20.77% | 3.07% | 28.40% | Upgrade
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| Profit Margin | -33.76% | -20.72% | 4.75% | -13.99% | 13.42% | 33.50% | Upgrade
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| Free Cash Flow Margin | -38.74% | -35.19% | -14.31% | -25.64% | -36.41% | 9.82% | Upgrade
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| EBITDA | -91.71 | -66.55 | 8.1 | -43.91 | 9.43 | 52.6 | Upgrade
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| EBITDA Margin | -36.12% | -23.48% | 2.65% | -17.73% | 4.72% | 28.86% | Upgrade
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| D&A For EBITDA | 5.66 | 5.6 | 5.35 | 7.52 | 3.3 | 0.83 | Upgrade
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| EBIT | -97.37 | -72.15 | 2.74 | -51.43 | 6.13 | 51.77 | Upgrade
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| EBIT Margin | -38.35% | -25.46% | 0.90% | -20.77% | 3.07% | 28.40% | Upgrade
|
| Effective Tax Rate | - | - | 24.80% | - | - | 14.29% | Upgrade
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| Revenue as Reported | 253.88 | 283.41 | 305.33 | 247.67 | 199.84 | 182.26 | Upgrade
|
| Advertising Expenses | - | 0.35 | 0.41 | 19.92 | - | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.