Beijing Succeeder Technology Inc. (SHA:688338)

SHA:688338 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	300.23	305.87	274.99	228.22	238.4	221.46
Other Revenue	-	-	0.5	0.59	1.51	0.94
Revenue	300.23	305.87	275.49	228.81	239.92	222.4
Revenue Growth (YoY)	5.51%	11.03%	20.40%	-4.63%	7.88%	-3.12%
Cost of Revenue	-1.83	118.06	102.22	86.18	95.84	91.38
Gross Profit	302.06	187.81	173.27	142.64	144.08	131.02
Selling, General & Admin	0.49	63.07	51.18	42.66	47.48	42.11
Research & Development	-0.2	19.6	18.98	16.82	14.79	12.76
Other Operating Expenses	175.32	1.97	1.22	2.35	2.41	0.77
Operating Expenses	175.68	84.65	71.44	61.95	65.12	55.62
Operating Income	126.38	103.16	101.83	80.69	78.96	75.4
Interest Expense	-1.55	-	-0.02	-0.04	-0.25	-
Interest & Investment Income	0	1.69	30.7	28.39	28.36	13.13
Currency Exchange Gain (Loss)	-	-	1.31	6.78	-1.47	-5.06
Other Non Operating Income (Expenses)	-0.38	24.74	-0.05	-0.05	-0.08	-5.07
EBT Excluding Unusual Items	124.46	129.6	133.77	115.77	105.52	78.4
Gain (Loss) on Sale of Investments	0.48	0.21	-1.1	-	-	-
Gain (Loss) on Sale of Assets	0.01	-	-0.03	-0.01	-0	-0
Other Unusual Items	0	-	2.22	4.12	6.75	1.44
Pretax Income	124.95	129.8	134.86	119.88	112.26	79.84
Income Tax Expense	16.3	16.86	17.96	15.76	14.89	10.66
Earnings From Continuing Operations	108.65	112.94	116.89	104.11	97.37	69.19
Minority Interest in Earnings	0.01	0.06	0.02	-	-	-
Net Income	108.66	113	116.91	104.11	97.37	69.19
Net Income to Common	108.66	113	116.91	104.11	97.37	69.19
Net Income Growth	-10.02%	-3.35%	12.29%	6.93%	40.73%	-2.61%
Shares Outstanding (Basic)	105	106	106	106	106	91
Shares Outstanding (Diluted)	105	106	106	106	106	91
Shares Change (YoY)	-0.30%	-0.50%	-0.09%	-0.12%	17.07%	17.08%
EPS (Basic)	1.03	1.07	1.10	0.98	0.92	0.76
EPS (Diluted)	1.03	1.07	1.10	0.98	0.92	0.76
EPS Growth	-9.63%	-2.73%	12.25%	7.06%	20.21%	-16.81%
Free Cash Flow	-	50.57	-10.59	3.31	91.67	39.98
Free Cash Flow Per Share	-	0.48	-0.10	0.03	0.86	0.44
Dividend Per Share	-	-	0.260	0.200	0.192	0.308
Dividend Growth	-	-	30.00%	4.00%	-37.50%	104.05%
Gross Margin	100.61%	61.40%	62.90%	62.34%	60.05%	58.91%
Operating Margin	42.09%	33.73%	36.96%	35.27%	32.91%	33.90%
Profit Margin	36.19%	36.94%	42.44%	45.50%	40.59%	31.11%
Free Cash Flow Margin	-	16.53%	-3.84%	1.44%	38.21%	17.98%
EBITDA	-	114.83	105.21	84.29	83.79	79.83
EBITDA Margin	-	37.54%	38.19%	36.84%	34.93%	35.90%
D&A For EBITDA	-	11.66	3.38	3.6	4.84	4.44
EBIT	126.38	103.16	101.83	80.69	78.96	75.4
EBIT Margin	42.09%	33.73%	36.96%	35.27%	32.91%	33.90%
Effective Tax Rate	13.04%	12.99%	13.32%	13.15%	13.27%	13.35%
Revenue as Reported	-	-	275.49	228.81	239.92	222.4
Advertising Expenses	-	-	0.24	0.17	0.22	0.1

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.