Beijing Infosec Technologies Co.,Ltd (SHA:688201)
China · Delayed Price · Currency is CNY 13.74
+0.02 (0.15%)
At close: Oct 21, 2025
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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2019 |
Operating Revenue | 511.95 | 499.45 | 548.17 | 657.51 | 517.82 | 416.03 | Upgrade |
Other Revenue | 1.06 | 1.12 | 1.05 | 0.56 | 6.78 | 0.28 | Upgrade |
| 513.01 | 500.56 | 549.23 | 658.08 | 524.6 | 416.3 | Upgrade | |
Revenue Growth (YoY) | -7.90% | -8.86% | -16.54% | 25.44% | 26.02% | 30.98% | Upgrade |
Cost of Revenue | 175.22 | 161.42 | 171.87 | 192.03 | 148.68 | 127.29 | Upgrade |
Gross Profit | 337.79 | 339.15 | 377.36 | 466.05 | 375.92 | 289.01 | Upgrade |
Selling, General & Admin | 181.28 | 192.7 | 175.78 | 149.13 | 136.88 | 109.79 | Upgrade |
Research & Development | 123.37 | 172.65 | 193.88 | 133.71 | 100.48 | 81.59 | Upgrade |
Other Operating Expenses | 6.95 | -2.51 | -14.02 | -3.84 | -14.57 | -14.99 | Upgrade |
Operating Expenses | 329.7 | 379.34 | 380.06 | 307.9 | 233.71 | 178.67 | Upgrade |
Operating Income | 8.08 | -40.19 | -2.7 | 158.15 | 142.21 | 110.34 | Upgrade |
Interest Expense | -0.39 | -0.44 | -0.51 | -0.96 | -0.57 | -0.41 | Upgrade |
Interest & Investment Income | 0.89 | 1.3 | 2.15 | 1.64 | 7.37 | 1.5 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | 0.13 | 0.31 | 0.3 | 0.17 | 0.22 | Upgrade |
Other Non Operating Income (Expenses) | 0.37 | 0.14 | -0.11 | 5.56 | -0.14 | -0.11 | Upgrade |
EBT Excluding Unusual Items | 8.95 | -39.06 | -0.87 | 164.7 | 149.03 | 111.53 | Upgrade |
Gain (Loss) on Sale of Investments | 0.51 | 0.19 | 0.01 | 1.72 | 0.72 | -0.01 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -0 | -0.07 | -0.09 | 0.73 | 0.01 | Upgrade |
Asset Writedown | -0.42 | -0.45 | -0.44 | 0.04 | -0.22 | 0.12 | Upgrade |
Other Unusual Items | 5.39 | 0.7 | 2.01 | 6.62 | 7.97 | 7.91 | Upgrade |
Pretax Income | 14.43 | -38.63 | 0.63 | 172.98 | 158.23 | 119.55 | Upgrade |
Income Tax Expense | 11.85 | 1.73 | -15.77 | 9.47 | 12.37 | 8.37 | Upgrade |
Earnings From Continuing Operations | 2.57 | -40.35 | 16.41 | 163.51 | 145.86 | 111.19 | Upgrade |
Minority Interest in Earnings | -6.55 | -7.46 | -5.18 | 0.41 | 8.27 | -3.88 | Upgrade |
Net Income | -3.98 | -47.82 | 11.22 | 163.92 | 154.13 | 107.31 | Upgrade |
Net Income to Common | -3.98 | -47.82 | 11.22 | 163.92 | 154.13 | 107.31 | Upgrade |
Net Income Growth | - | - | -93.15% | 6.36% | 43.63% | 18.77% | Upgrade |
Shares Outstanding (Basic) | 367 | 316 | 312 | 302 | 277 | 226 | Upgrade |
Shares Outstanding (Diluted) | 367 | 316 | 312 | 302 | 277 | 226 | Upgrade |
Shares Change (YoY) | 36.84% | 1.25% | 3.17% | 9.18% | 22.23% | -0.00% | Upgrade |
EPS (Basic) | -0.01 | -0.15 | 0.04 | 0.54 | 0.56 | 0.47 | Upgrade |
EPS (Diluted) | -0.01 | -0.15 | 0.04 | 0.54 | 0.56 | 0.47 | Upgrade |
EPS Growth | - | - | -93.36% | -2.59% | 17.51% | 18.77% | Upgrade |
Free Cash Flow | 34.23 | 8.98 | 30.65 | -0.17 | -355.57 | 97.6 | Upgrade |
Free Cash Flow Per Share | 0.09 | 0.03 | 0.10 | -0.00 | -1.28 | 0.43 | Upgrade |
Dividend Per Share | - | - | 0.030 | 0.167 | 0.154 | 0.116 | Upgrade |
Dividend Growth | - | - | -81.99% | 7.97% | 33.36% | - | Upgrade |
Gross Margin | 65.84% | 67.75% | 68.71% | 70.82% | 71.66% | 69.42% | Upgrade |
Operating Margin | 1.58% | -8.03% | -0.49% | 24.03% | 27.11% | 26.51% | Upgrade |
Profit Margin | -0.78% | -9.55% | 2.04% | 24.91% | 29.38% | 25.78% | Upgrade |
Free Cash Flow Margin | 6.67% | 1.80% | 5.58% | -0.03% | -67.78% | 23.44% | Upgrade |
EBITDA | 40.19 | -8.04 | 30.99 | 179.9 | 152.52 | 120.58 | Upgrade |
EBITDA Margin | 7.83% | -1.61% | 5.64% | 27.34% | 29.07% | 28.97% | Upgrade |
D&A For EBITDA | 32.11 | 32.15 | 33.69 | 21.75 | 10.32 | 10.24 | Upgrade |
EBIT | 8.08 | -40.19 | -2.7 | 158.15 | 142.21 | 110.34 | Upgrade |
EBIT Margin | 1.58% | -8.03% | -0.49% | 24.03% | 27.11% | 26.51% | Upgrade |
Effective Tax Rate | 82.16% | - | - | 5.47% | 7.82% | 7.00% | Upgrade |
Revenue as Reported | 513.01 | 500.56 | 549.23 | 658.08 | 524.6 | 416.3 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.