Beijing Infosec Technologies Co.,Ltd (SHA:688201)
China
· Delayed Price · Currency is CNY 8.19
-0.32 (-3.76%)
At close: Apr 28, 2025, 2:57 PM CST
SHA:688201 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Operating Revenue | 500.23 | 548.17 | 657.51 | 517.82 | 416.03 | Upgrade
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| Other Revenue | - | 1.05 | 0.56 | 6.78 | 0.28 | Upgrade
|
| Revenue | 500.23 | 549.23 | 658.08 | 524.6 | 416.3 | Upgrade
|
| Revenue Growth (YoY) | -8.92% | -16.54% | 25.44% | 26.02% | 30.98% | Upgrade
|
| Cost of Revenue | - | 171.87 | 192.03 | 148.68 | 127.29 | Upgrade
|
| Gross Profit | 500.23 | 377.36 | 466.05 | 375.92 | 289.01 | Upgrade
|
| Selling, General & Admin | - | 175.78 | 149.13 | 136.88 | 109.79 | Upgrade
|
| Research & Development | - | 193.88 | 133.71 | 100.48 | 81.59 | Upgrade
|
| Other Operating Expenses | 534.21 | -14.02 | -3.84 | -14.57 | -14.99 | Upgrade
|
| Operating Expenses | 534.21 | 380.06 | 307.9 | 233.71 | 178.67 | Upgrade
|
| Operating Income | -33.98 | -2.7 | 158.15 | 142.21 | 110.34 | Upgrade
|
| Interest Expense | - | -0.51 | -0.96 | -0.57 | -0.41 | Upgrade
|
| Interest & Investment Income | - | 2.15 | 1.64 | 7.37 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.31 | 0.3 | 0.17 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -0.11 | 5.56 | -0.14 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -34.43 | -0.87 | 164.7 | 149.03 | 111.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.01 | 1.72 | 0.72 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.07 | -0.09 | 0.73 | 0.01 | Upgrade
|
| Asset Writedown | - | -0.44 | 0.04 | -0.22 | 0.12 | Upgrade
|
| Other Unusual Items | - | 2.01 | 6.62 | 7.97 | 7.91 | Upgrade
|
| Pretax Income | -34.43 | 0.63 | 172.98 | 158.23 | 119.55 | Upgrade
|
| Income Tax Expense | 10.04 | -15.77 | 9.47 | 12.37 | 8.37 | Upgrade
|
| Earnings From Continuing Operations | -44.47 | 16.41 | 163.51 | 145.86 | 111.19 | Upgrade
|
| Minority Interest in Earnings | - | -5.18 | 0.41 | 8.27 | -3.88 | Upgrade
|
| Net Income | -44.47 | 11.22 | 163.92 | 154.13 | 107.31 | Upgrade
|
| Net Income to Common | -44.47 | 11.22 | 163.92 | 154.13 | 107.31 | Upgrade
|
| Net Income Growth | - | -93.15% | 6.36% | 43.63% | 18.77% | Upgrade
|
| Shares Outstanding (Basic) | 316 | 313 | 302 | 277 | 226 | Upgrade
|
| Shares Outstanding (Diluted) | 316 | 313 | 302 | 277 | 226 | Upgrade
|
| Shares Change (YoY) | 0.96% | 3.46% | 9.18% | 22.23% | -0.00% | Upgrade
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| EPS (Basic) | -0.14 | 0.04 | 0.54 | 0.56 | 0.47 | Upgrade
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| EPS (Diluted) | -0.14 | 0.04 | 0.54 | 0.56 | 0.47 | Upgrade
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| EPS Growth | - | -93.38% | -2.59% | 17.51% | 18.77% | Upgrade
|
| Free Cash Flow | - | 30.65 | -0.17 | -355.57 | 97.6 | Upgrade
|
| Free Cash Flow Per Share | - | 0.10 | -0.00 | -1.28 | 0.43 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.167 | 0.154 | 0.116 | Upgrade
|
| Dividend Growth | - | -87.81% | 7.97% | 33.36% | - | Upgrade
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| Gross Margin | 100.00% | 68.71% | 70.82% | 71.66% | 69.42% | Upgrade
|
| Operating Margin | -6.79% | -0.49% | 24.03% | 27.11% | 26.51% | Upgrade
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| Profit Margin | -8.89% | 2.04% | 24.91% | 29.38% | 25.78% | Upgrade
|
| Free Cash Flow Margin | - | 5.58% | -0.03% | -67.78% | 23.44% | Upgrade
|
| EBITDA | -0.3 | 30.99 | 179.9 | 152.52 | 120.58 | Upgrade
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| EBITDA Margin | -0.06% | 5.64% | 27.34% | 29.07% | 28.97% | Upgrade
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| D&A For EBITDA | 33.69 | 33.69 | 21.75 | 10.32 | 10.24 | Upgrade
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| EBIT | -33.98 | -2.7 | 158.15 | 142.21 | 110.34 | Upgrade
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| EBIT Margin | -6.79% | -0.49% | 24.03% | 27.11% | 26.51% | Upgrade
|
| Effective Tax Rate | - | - | 5.47% | 7.82% | 7.00% | Upgrade
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| Revenue as Reported | - | 549.23 | 658.08 | 524.6 | 416.3 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.