Bingo Software Co., Ltd. (SHA:688227)
138.00
-5.55 (-3.87%)
May 6, 2026, 3:00 PM CST
Bingo Software 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 | 451.13 | 474.5 | 520.01 | 546.26 | 498.51 | 470.81 |
Other Revenue | - | - | - | - | - | 0.19 |
| 451.13 | 474.5 | 520.01 | 546.26 | 498.51 | 471 | |
Revenue Growth (YoY) | -17.82% | -8.75% | -4.81% | 9.58% | 5.84% | 2.03% |
Cost of Revenue | 303.87 | 330.6 | 344.29 | 355.55 | 295.96 | 260.02 |
Gross Profit | 147.26 | 143.9 | 175.71 | 190.71 | 202.54 | 210.99 |
Selling, General & Admin | 90.01 | 96.06 | 123.11 | 126.47 | 104.95 | 90.22 |
Research & Development | 49.86 | 50.72 | 61.34 | 62.45 | 53.32 | 45.66 |
Other Operating Expenses | -6.66 | -5.34 | -4.2 | -6.8 | -4.74 | -2.05 |
Operating Expenses | 141.08 | 141.43 | 258.1 | 230.08 | 179.84 | 152.24 |
Operating Income | 6.18 | 2.47 | -82.39 | -39.37 | 22.7 | 58.75 |
Interest Expense | - | - | -4.86 | -2.83 | -5.79 | -9.71 |
Interest & Investment Income | 7.18 | 8.01 | 9.51 | 16.59 | 21.09 | 1.34 |
Other Non Operating Income (Expenses) | -73.26 | -73.23 | 1.35 | 0.37 | -1.83 | -0.83 |
EBT Excluding Unusual Items | -59.9 | -62.75 | -76.39 | -25.24 | 36.17 | 49.54 |
Impairment of Goodwill | - | - | -6.69 | - | - | - |
Gain (Loss) on Sale of Investments | 0.01 | 0.06 | -0.25 | -1.22 | 1.54 | -0.01 |
Gain (Loss) on Sale of Assets | 0.11 | -0.09 | 0.71 | 0.03 | 0.04 | 0.21 |
Asset Writedown | -18.32 | -18.52 | - | - | - | - |
Other Unusual Items | - | - | 4.19 | 7.56 | 8.53 | 7.5 |
Pretax Income | -78.11 | -81.3 | -78.42 | -18.88 | 46.28 | 57.24 |
Income Tax Expense | -4.59 | -4.74 | -9.7 | -7.38 | -3.68 | 3.9 |
Earnings From Continuing Operations | -73.52 | -76.56 | -68.72 | -11.5 | 49.96 | 53.34 |
Minority Interest in Earnings | 21.24 | 24.05 | 4.66 | 0.82 | -2.85 | 2.28 |
Net Income | -52.28 | -52.52 | -64.06 | -10.68 | 47.11 | 55.62 |
Net Income to Common | -52.28 | -52.52 | -64.06 | -10.68 | 47.11 | 55.62 |
Net Income Growth | - | - | - | - | -15.31% | 15.78% |
Shares Outstanding (Basic) | 114 | 114 | 112 | 119 | 112 | 84 |
Shares Outstanding (Diluted) | 114 | 114 | 112 | 119 | 112 | 84 |
Shares Change (YoY) | 1.84% | 1.59% | -5.30% | 5.81% | 33.09% | -0.01% |
EPS (Basic) | -0.46 | -0.46 | -0.57 | -0.09 | 0.42 | 0.66 |
EPS (Diluted) | -0.46 | -0.46 | -0.57 | -0.09 | 0.42 | 0.66 |
EPS Growth | - | - | - | - | -36.36% | 15.79% |
Free Cash Flow | -77.32 | -64.12 | -209.25 | -201.22 | -64.68 | 34.09 |
Free Cash Flow Per Share | -0.68 | -0.56 | -1.86 | -1.70 | -0.58 | 0.40 |
Dividend Per Share | - | - | - | - | 0.125 | 0.148 |
Dividend Growth | - | - | - | - | -15.54% | - |
Gross Margin | 32.64% | 30.33% | 33.79% | 34.91% | 40.63% | 44.80% |
Operating Margin | 1.37% | 0.52% | -15.84% | -7.21% | 4.55% | 12.47% |
Profit Margin | -11.59% | -11.07% | -12.32% | -1.96% | 9.45% | 11.81% |
Free Cash Flow Margin | -17.14% | -13.51% | -40.24% | -36.84% | -12.97% | 7.24% |
EBITDA | 45.79 | 38.26 | -61.88 | -18.97 | 38.79 | 75.64 |
EBITDA Margin | 10.15% | 8.06% | -11.90% | -3.47% | 7.78% | 16.06% |
D&A For EBITDA | 39.61 | 35.79 | 20.51 | 20.4 | 16.08 | 16.9 |
EBIT | 6.18 | 2.47 | -82.39 | -39.37 | 22.7 | 58.75 |
EBIT Margin | 1.37% | 0.52% | -15.84% | -7.21% | 4.55% | 12.47% |
Effective Tax Rate | - | - | - | - | - | 6.81% |
Revenue as Reported | - | - | 520.01 | 546.26 | 498.51 | 471 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.