BeijingABT Networks Co.,Ltd. (SHA:688168)
84.68
-1.27 (-1.48%)
At close: Apr 24, 2026
BeijingABT Networks 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 | 454.59 | 554.63 | 735.88 | 548.14 | 454.99 | 391.34 |
Other Revenue | 1.35 | 1.35 | 0.87 | 0.14 | 1.45 | 0.08 |
| 455.95 | 555.99 | 736.75 | 548.28 | 456.44 | 391.42 | |
Revenue Growth (YoY) | -53.87% | -24.54% | 34.37% | 20.12% | 16.61% | 48.92% |
Cost of Revenue | 235.66 | 115.2 | 251.54 | 205.67 | 200.7 | 154.56 |
Gross Profit | 220.28 | 440.79 | 485.21 | 342.61 | 255.75 | 236.86 |
Selling, General & Admin | 215.89 | 489.87 | 330.02 | 169.1 | 147.34 | 107.17 |
Research & Development | 108.01 | 114.2 | 159.75 | 126.71 | 104.56 | 93.58 |
Other Operating Expenses | 0.91 | 0.51 | -13.65 | -11.66 | -14.25 | -15.06 |
Operating Expenses | 336.49 | 626.48 | 615.16 | 317.51 | 271.86 | 166.42 |
Operating Income | -116.21 | -185.68 | -129.96 | 25.1 | -16.12 | 70.44 |
Interest Expense | -8.72 | -8.51 | -10.62 | -7.65 | -2.69 | -2.3 |
Interest & Investment Income | 0.8 | 0.82 | 12.21 | 6.6 | 11.36 | 15.99 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0 | -0.61 | -0.52 | 1.53 |
Other Non Operating Income (Expenses) | -6.87 | -6.59 | -1.12 | -0.01 | 1.36 | -3.08 |
EBT Excluding Unusual Items | -131.01 | -199.97 | -129.49 | 23.43 | -6.61 | 82.59 |
Impairment of Goodwill | - | - | - | - | - | -1.88 |
Gain (Loss) on Sale of Investments | -2.87 | -2.87 | - | 0.01 | - | 0.1 |
Gain (Loss) on Sale of Assets | 0.21 | 0.22 | -0.06 | - | - | 0.07 |
Asset Writedown | 0.66 | - | - | - | - | -0.04 |
Other Unusual Items | 4.19 | 4.19 | 3.65 | 2.9 | 3.38 | 1.3 |
Pretax Income | -128.81 | -198.43 | -125.91 | 26.34 | -3.23 | 82.13 |
Income Tax Expense | -19.25 | -23.28 | -8.6 | 3.6 | 4.77 | 11.25 |
Earnings From Continuing Operations | -109.57 | -175.14 | -117.3 | 22.73 | -8 | 70.88 |
Minority Interest in Earnings | 16.71 | 21.5 | -1.36 | -10.95 | -0.46 | 1.32 |
Net Income | -92.86 | -153.64 | -118.67 | 11.78 | -8.46 | 72.19 |
Net Income to Common | -92.86 | -153.64 | -118.67 | 11.78 | -8.46 | 72.19 |
Net Income Growth | - | - | - | - | - | 62.33% |
Shares Outstanding (Basic) | 76 | 77 | 77 | 79 | 71 | 71 |
Shares Outstanding (Diluted) | 76 | 77 | 77 | 79 | 71 | 71 |
Shares Change (YoY) | -0.53% | 0.34% | -2.54% | 11.40% | -1.35% | -0.13% |
EPS (Basic) | -1.22 | -2.00 | -1.55 | 0.15 | -0.12 | 1.01 |
EPS (Diluted) | -1.22 | -2.00 | -1.55 | 0.15 | -0.12 | 1.01 |
EPS Growth | - | - | - | - | - | 62.54% |
Free Cash Flow | -69.22 | -244.66 | 61.44 | -193.3 | -408.68 | -4.72 |
Free Cash Flow Per Share | -0.91 | -3.19 | 0.80 | -2.46 | -5.79 | -0.07 |
Dividend Per Share | - | - | - | 0.050 | - | 0.143 |
Dividend Growth | - | - | - | - | - | -33.32% |
Gross Margin | 48.31% | 79.28% | 65.86% | 62.49% | 56.03% | 60.51% |
Operating Margin | -25.49% | -33.40% | -17.64% | 4.58% | -3.53% | 18.00% |
Profit Margin | -20.37% | -27.63% | -16.11% | 2.15% | -1.85% | 18.44% |
Free Cash Flow Margin | -15.18% | -44.00% | 8.34% | -35.26% | -89.53% | -1.21% |
EBITDA | -69.63 | -142.79 | -101.81 | 42.68 | -3.66 | 76.3 |
EBITDA Margin | -15.27% | -25.68% | -13.82% | 7.79% | -0.80% | 19.49% |
D&A For EBITDA | 46.58 | 42.89 | 28.15 | 17.58 | 12.46 | 5.86 |
EBIT | -116.21 | -185.68 | -129.96 | 25.1 | -16.12 | 70.44 |
EBIT Margin | -25.49% | -33.40% | -17.64% | 4.58% | -3.53% | 18.00% |
Effective Tax Rate | - | - | - | 13.69% | - | 13.70% |
Revenue as Reported | 455.95 | 555.99 | 736.75 | 548.28 | 456.44 | 391.42 |
Advertising Expenses | - | 0.54 | 0.23 | 2.1 | 1.36 | 1.9 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.