Beijing Infosec Technologies Co.,Ltd (SHA:688201)
China · Delayed Price · Currency is CNY 16.46
+0.44 (2.75%)
At close: Feb 13, 2026
SHA:688201 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 517.45 | 499.45 | 548.17 | 657.51 | 517.82 | 416.03 |
Other Revenue | 1.12 | 1.12 | 1.05 | 0.56 | 6.78 | 0.28 |
| 518.57 | 500.56 | 549.23 | 658.08 | 524.6 | 416.3 | |
Revenue Growth (YoY) | 2.34% | -8.86% | -16.54% | 25.44% | 26.02% | 30.98% |
Cost of Revenue | 179.3 | 161.42 | 171.87 | 192.03 | 148.68 | 127.29 |
Gross Profit | 339.27 | 339.15 | 377.36 | 466.05 | 375.92 | 289.01 |
Selling, General & Admin | 179.81 | 192.7 | 175.78 | 149.13 | 136.88 | 109.79 |
Research & Development | 98.36 | 172.65 | 193.88 | 133.71 | 100.48 | 81.59 |
Other Operating Expenses | 1.93 | -2.51 | -14.02 | -3.84 | -14.57 | -14.99 |
Operating Expenses | 300.84 | 379.34 | 380.06 | 307.9 | 233.71 | 178.67 |
Operating Income | 38.43 | -40.19 | -2.7 | 158.15 | 142.21 | 110.34 |
Interest Expense | -0.41 | -0.44 | -0.51 | -0.96 | -0.57 | -0.41 |
Interest & Investment Income | 1.49 | 1.3 | 2.15 | 1.64 | 7.37 | 1.5 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.31 | 0.3 | 0.17 | 0.22 |
Other Non Operating Income (Expenses) | 2.27 | 0.14 | -0.11 | 5.56 | -0.14 | -0.11 |
EBT Excluding Unusual Items | 41.91 | -39.06 | -0.87 | 164.7 | 149.03 | 111.53 |
Gain (Loss) on Sale of Investments | 0.2 | 0.19 | 0.01 | 1.72 | 0.72 | -0.01 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.07 | -0.09 | 0.73 | 0.01 |
Asset Writedown | -5.29 | -0.45 | -0.44 | 0.04 | -0.22 | 0.12 |
Other Unusual Items | 0.7 | 0.7 | 2.01 | 6.62 | 7.97 | 7.91 |
Pretax Income | 37.52 | -38.63 | 0.63 | 172.98 | 158.23 | 119.55 |
Income Tax Expense | 15.68 | 1.73 | -15.77 | 9.47 | 12.37 | 8.37 |
Earnings From Continuing Operations | 21.84 | -40.35 | 16.41 | 163.51 | 145.86 | 111.19 |
Minority Interest in Earnings | -5.99 | -7.46 | -5.18 | 0.41 | 8.27 | -3.88 |
Net Income | 15.85 | -47.82 | 11.22 | 163.92 | 154.13 | 107.31 |
Net Income to Common | 15.85 | -47.82 | 11.22 | 163.92 | 154.13 | 107.31 |
Net Income Growth | - | - | -93.15% | 6.36% | 43.63% | 18.77% |
Shares Outstanding (Basic) | 317 | 316 | 312 | 302 | 277 | 226 |
Shares Outstanding (Diluted) | 317 | 316 | 312 | 302 | 277 | 226 |
Shares Change (YoY) | 0.15% | 1.25% | 3.17% | 9.18% | 22.23% | -0.00% |
EPS (Basic) | 0.05 | -0.15 | 0.04 | 0.54 | 0.56 | 0.47 |
EPS (Diluted) | 0.05 | -0.15 | 0.04 | 0.54 | 0.56 | 0.47 |
EPS Growth | - | - | -93.36% | -2.59% | 17.51% | 18.77% |
Free Cash Flow | 39.54 | 8.98 | 30.65 | -0.17 | -355.57 | 97.6 |
Free Cash Flow Per Share | 0.13 | 0.03 | 0.10 | -0.00 | -1.28 | 0.43 |
Dividend Per Share | - | - | 0.030 | 0.167 | 0.154 | 0.116 |
Dividend Growth | - | - | -81.99% | 7.97% | 33.36% | - |
Gross Margin | 65.42% | 67.75% | 68.71% | 70.82% | 71.66% | 69.42% |
Operating Margin | 7.41% | -8.03% | -0.49% | 24.03% | 27.11% | 26.51% |
Profit Margin | 3.06% | -9.55% | 2.04% | 24.91% | 29.38% | 25.78% |
Free Cash Flow Margin | 7.63% | 1.80% | 5.58% | -0.03% | -67.78% | 23.44% |
EBITDA | 69.42 | -8.04 | 30.99 | 179.9 | 152.52 | 120.58 |
EBITDA Margin | 13.39% | -1.61% | 5.64% | 27.34% | 29.07% | 28.97% |
D&A For EBITDA | 30.99 | 32.15 | 33.69 | 21.75 | 10.32 | 10.24 |
EBIT | 38.43 | -40.19 | -2.7 | 158.15 | 142.21 | 110.34 |
EBIT Margin | 7.41% | -8.03% | -0.49% | 24.03% | 27.11% | 26.51% |
Effective Tax Rate | 41.80% | - | - | 5.47% | 7.82% | 7.00% |
Revenue as Reported | 518.57 | 500.56 | 549.23 | 658.08 | 524.6 | 416.3 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.