BeiJing Seeyon Internet Software Corp. (SHA:688369)
24.46
+0.28 (1.16%)
Mar 10, 2026, 3:00 PM CST
SHA:688369 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 905.09 | 844.18 | 1,042 | 1,030 | 1,030 |
Other Revenue | - | 2.35 | 2.7 | 2.83 | 1.68 |
| 905.09 | 846.53 | 1,045 | 1,032 | 1,031 | |
Revenue Growth (YoY) | 6.92% | -18.97% | 1.18% | 0.12% | 35.10% |
Cost of Revenue | - | 302.89 | 329.7 | 286.94 | 286.47 |
Gross Profit | 905.09 | 543.63 | 714.95 | 745.49 | 744.76 |
Selling, General & Admin | - | 562.13 | 539.83 | 491.75 | 481.01 |
Research & Development | - | 212.88 | 236.78 | 204.98 | 181.1 |
Other Operating Expenses | 1,141 | -12.37 | -27.14 | -26.82 | -31.36 |
Operating Expenses | 1,141 | 793.64 | 776.71 | 681.57 | 636.57 |
Operating Income | -236.13 | -250 | -61.76 | 63.92 | 108.2 |
Interest Expense | - | -2.46 | -2.4 | -3.11 | -2.44 |
Interest & Investment Income | - | 9.53 | 15.48 | 30.4 | 28.7 |
Currency Exchange Gain (Loss) | - | 0 | 0.01 | 0 | -0.02 |
Other Non Operating Income (Expenses) | -1.61 | -0.69 | -0.86 | -0.36 | -0.51 |
EBT Excluding Unusual Items | -237.74 | -243.61 | -49.52 | 90.86 | 133.93 |
Gain (Loss) on Sale of Investments | - | -6.59 | 0.41 | 0.5 | 1.69 |
Gain (Loss) on Sale of Assets | - | 0.59 | 0.06 | 0.04 | 0 |
Other Unusual Items | - | 3.42 | 5.57 | 3.71 | 4.33 |
Pretax Income | -237.74 | -246.2 | -43.48 | 95.11 | 139.95 |
Income Tax Expense | -13.82 | -4.91 | 3.69 | -3.01 | 5.47 |
Earnings From Continuing Operations | -223.92 | -241.29 | -47.17 | 98.12 | 134.47 |
Minority Interest in Earnings | - | 5.7 | -2.84 | -4.04 | -5.69 |
Net Income | -223.92 | -235.59 | -50.02 | 94.08 | 128.79 |
Net Income to Common | -223.92 | -235.59 | -50.02 | 94.08 | 128.79 |
Net Income Growth | - | - | - | -26.95% | 19.69% |
Shares Outstanding (Basic) | 115 | 115 | 114 | 115 | 115 |
Shares Outstanding (Diluted) | 115 | 115 | 114 | 115 | 116 |
Shares Change (YoY) | 0.44% | 1.09% | -0.92% | -0.75% | 0.95% |
EPS (Basic) | -1.94 | -2.05 | -0.44 | 0.82 | 1.12 |
EPS (Diluted) | -1.94 | -2.05 | -0.44 | 0.82 | 1.11 |
EPS Growth | - | - | - | -26.40% | 18.57% |
Free Cash Flow | - | -105.04 | -126.68 | -145.77 | 34.3 |
Free Cash Flow Per Share | - | -0.91 | -1.11 | -1.27 | 0.30 |
Dividend Per Share | - | - | 0.130 | 0.201 | 0.369 |
Dividend Growth | - | - | -35.42% | -45.46% | 22.22% |
Gross Margin | 100.00% | 64.22% | 68.44% | 72.21% | 72.22% |
Operating Margin | -26.09% | -29.53% | -5.91% | 6.19% | 10.49% |
Profit Margin | -24.74% | -27.83% | -4.79% | 9.11% | 12.49% |
Free Cash Flow Margin | - | -12.41% | -12.13% | -14.12% | 3.33% |
EBITDA | -226.03 | -239.9 | -51.22 | 73.58 | 112.28 |
EBITDA Margin | -24.97% | -28.34% | -4.90% | 7.13% | 10.89% |
D&A For EBITDA | 10.1 | 10.1 | 10.54 | 9.66 | 4.08 |
EBIT | -236.13 | -250 | -61.76 | 63.92 | 108.2 |
EBIT Margin | -26.09% | -29.53% | -5.91% | 6.19% | 10.49% |
Effective Tax Rate | - | - | - | - | 3.91% |
Revenue as Reported | - | 846.53 | 1,045 | 1,032 | 1,031 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.