Bingo Software Co., Ltd. (SHA:688227)
China · Delayed Price · Currency is CNY 66.86
-0.78 (-1.15%)
At close: Feb 6, 2026
Bingo 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 |
|---|---|---|---|---|---|---|
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 | 545.23 | 520.01 | 546.26 | 498.51 | 470.81 | 461.53 |
Other Revenue | - | - | - | - | 0.19 | 0.12 |
| 545.23 | 520.01 | 546.26 | 498.51 | 471 | 461.65 | |
Revenue Growth (YoY) | -0.50% | -4.81% | 9.58% | 5.84% | 2.03% | 14.88% |
Cost of Revenue | 379.22 | 344.29 | 355.55 | 295.96 | 260.02 | 276.94 |
Gross Profit | 166.01 | 175.71 | 190.71 | 202.54 | 210.99 | 184.71 |
Selling, General & Admin | 112.33 | 123.11 | 126.47 | 104.95 | 90.22 | 83.79 |
Research & Development | 51.24 | 61.34 | 62.45 | 53.32 | 45.66 | 33.93 |
Other Operating Expenses | -1.98 | -4.2 | -6.8 | -4.74 | -2.05 | -2.08 |
Operating Expenses | 221.52 | 258.1 | 230.08 | 179.84 | 152.24 | 129.05 |
Operating Income | -55.51 | -82.39 | -39.37 | 22.7 | 58.75 | 55.66 |
Interest Expense | -6.02 | -4.86 | -2.83 | -5.79 | -9.71 | -10.75 |
Interest & Investment Income | 6.68 | 9.51 | 16.59 | 21.09 | 1.34 | 0.93 |
Other Non Operating Income (Expenses) | 0.92 | 1.35 | 0.37 | -1.83 | -0.83 | -0.51 |
EBT Excluding Unusual Items | -53.93 | -76.39 | -25.24 | 36.17 | 49.54 | 45.32 |
Impairment of Goodwill | -6.69 | -6.69 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.17 | -0.25 | -1.22 | 1.54 | -0.01 | - |
Gain (Loss) on Sale of Assets | -0.18 | 0.71 | 0.03 | 0.04 | 0.21 | 0.03 |
Asset Writedown | -1.43 | - | - | - | - | - |
Other Unusual Items | 4.25 | 4.19 | 7.56 | 8.53 | 7.5 | 12.35 |
Pretax Income | -58.14 | -78.42 | -18.88 | 46.28 | 57.24 | 57.71 |
Income Tax Expense | -6.44 | -9.7 | -7.38 | -3.68 | 3.9 | 8.07 |
Earnings From Continuing Operations | -51.7 | -68.72 | -11.5 | 49.96 | 53.34 | 49.64 |
Minority Interest in Earnings | 1.47 | 4.66 | 0.82 | -2.85 | 2.28 | -1.6 |
Net Income | -50.23 | -64.06 | -10.68 | 47.11 | 55.62 | 48.04 |
Net Income to Common | -50.23 | -64.06 | -10.68 | 47.11 | 55.62 | 48.04 |
Net Income Growth | - | - | - | -15.31% | 15.78% | 34.29% |
Shares Outstanding (Basic) | 114 | 112 | 119 | 112 | 84 | 84 |
Shares Outstanding (Diluted) | 114 | 112 | 119 | 112 | 84 | 84 |
Shares Change (YoY) | -2.58% | -5.30% | 5.81% | 33.09% | -0.01% | 8.37% |
EPS (Basic) | -0.44 | -0.57 | -0.09 | 0.42 | 0.66 | 0.57 |
EPS (Diluted) | -0.44 | -0.57 | -0.09 | 0.42 | 0.66 | 0.57 |
EPS Growth | - | - | - | -36.36% | 15.79% | 23.91% |
Free Cash Flow | -108.66 | -209.25 | -201.22 | -64.68 | 34.09 | 6.04 |
Free Cash Flow Per Share | -0.95 | -1.86 | -1.70 | -0.58 | 0.40 | 0.07 |
Dividend Per Share | - | - | - | 0.125 | 0.148 | - |
Dividend Growth | - | - | - | -15.54% | - | - |
Gross Margin | 30.45% | 33.79% | 34.91% | 40.63% | 44.80% | 40.01% |
Operating Margin | -10.18% | -15.84% | -7.21% | 4.55% | 12.47% | 12.06% |
Profit Margin | -9.21% | -12.32% | -1.96% | 9.45% | 11.81% | 10.41% |
Free Cash Flow Margin | -19.93% | -40.24% | -36.84% | -12.97% | 7.24% | 1.31% |
EBITDA | -34.92 | -61.88 | -18.97 | 38.79 | 75.64 | 87.8 |
EBITDA Margin | -6.40% | -11.90% | -3.47% | 7.78% | 16.06% | 19.02% |
D&A For EBITDA | 20.59 | 20.51 | 20.4 | 16.08 | 16.9 | 32.14 |
EBIT | -55.51 | -82.39 | -39.37 | 22.7 | 58.75 | 55.66 |
EBIT Margin | -10.18% | -15.84% | -7.21% | 4.55% | 12.47% | 12.06% |
Effective Tax Rate | - | - | - | - | 6.81% | 13.98% |
Revenue as Reported | 545.23 | 520.01 | 546.26 | 498.51 | 471 | 461.65 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.