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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	274.02	304.87	274.99	228.22	238.4	221.46
Other Revenue	1	1	0.5	0.59	1.51	0.94
Revenue	275.02	305.87	275.49	228.81	239.92	222.4
Revenue Growth (YoY)	-7.63%	11.03%	20.40%	-4.63%	7.88%	-3.12%
Cost of Revenue	106.22	118.06	104.66	86.18	95.84	91.38
Gross Profit	168.81	187.81	170.83	142.64	144.08	131.02
Selling, General & Admin	61.7	63.26	48.74	42.66	47.48	42.11
Research & Development	18.9	19.41	18.98	16.82	14.79	12.76
Other Operating Expenses	2.56	2.3	1.22	2.35	2.41	0.77
Operating Expenses	83.68	85.35	69	61.95	65.12	55.62
Operating Income	85.13	102.46	101.83	80.69	78.96	75.4
Interest Expense	-0	-0.01	-0.02	-0.04	-0.25	-
Interest & Investment Income	22.31	25.45	30.7	28.39	28.36	13.13
Currency Exchange Gain (Loss)	1.52	1.52	1.31	6.78	-1.47	-5.06
Other Non Operating Income (Expenses)	-0.02	0	-0.05	-0.05	-0.08	-5.07
EBT Excluding Unusual Items	108.93	129.42	133.77	115.77	105.52	78.4
Gain (Loss) on Sale of Investments	0.22	0.21	-1.1	-	-	-
Gain (Loss) on Sale of Assets	-0.41	-0.09	-0.03	-0.01	-0	-0
Other Unusual Items	0.31	0.27	2.22	4.12	6.75	1.44
Pretax Income	109.05	129.8	134.86	119.88	112.26	79.84
Income Tax Expense	15.24	16.86	17.96	15.76	14.89	10.66
Earnings From Continuing Operations	93.81	112.94	116.89	104.11	97.37	69.19
Minority Interest in Earnings	0.09	0.06	0.02	-	-	-
Net Income	93.9	113	116.91	104.11	97.37	69.19
Net Income to Common	93.9	113	116.91	104.11	97.37	69.19
Net Income Growth	-16.72%	-3.35%	12.29%	6.93%	40.73%	-2.61%
Shares Outstanding (Basic)	83	106	106	106	106	91
Shares Outstanding (Diluted)	83	106	106	106	106	91
Shares Change (YoY)	-35.61%	-0.64%	0.04%	-0.12%	17.07%	17.08%
EPS (Basic)	1.14	1.07	1.10	0.98	0.92	0.76
EPS (Diluted)	1.14	1.07	1.10	0.98	0.92	0.76
EPS Growth	29.34%	-2.73%	12.25%	7.06%	20.21%	-16.81%
Free Cash Flow	75.21	50.57	-10.59	3.31	91.67	39.98
Free Cash Flow Per Share	0.91	0.48	-0.10	0.03	0.86	0.44
Dividend Per Share	0.330	0.330	0.026	0.200	0.192	0.308
Dividend Growth	1169.23%	1169.23%	-87.00%	4.00%	-37.50%	104.05%
Gross Margin	61.38%	61.40%	62.01%	62.34%	60.05%	58.91%
Operating Margin	30.95%	33.50%	36.96%	35.27%	32.91%	33.90%
Profit Margin	34.14%	36.94%	42.44%	45.50%	40.59%	31.11%
Free Cash Flow Margin	27.35%	16.53%	-3.84%	1.44%	38.21%	17.98%
EBITDA	102.85	114.06	105.25	84.29	83.79	79.83
EBITDA Margin	37.40%	37.29%	38.21%	36.84%	34.93%	35.90%
D&A For EBITDA	17.72	11.59	3.43	3.6	4.84	4.44
EBIT	85.13	102.46	101.83	80.69	78.96	75.4
EBIT Margin	30.95%	33.50%	36.96%	35.27%	32.91%	33.90%
Effective Tax Rate	13.97%	12.99%	13.32%	13.15%	13.27%	13.35%
Revenue as Reported	275.02	305.87	275.49	228.81	239.92	222.4
Advertising Expenses	-	0.28	0.24	0.17	0.22	0.1

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.