BeiJing Seeyon Internet Software Corp. (SHA:688369)
China
· Delayed Price · Currency is CNY 26.11
-0.99 (-3.65%)
May 30, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 766.77 | 844.18 | 1,042 | 1,030 | 1,030 | 761.49 | Upgrade
|
| Other Revenue | 2.35 | 2.35 | 2.7 | 2.83 | 1.68 | 1.8 | Upgrade
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| Revenue | 769.12 | 846.53 | 1,045 | 1,032 | 1,031 | 763.29 | Upgrade
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| Revenue Growth (YoY) | -27.71% | -18.97% | 1.18% | 0.12% | 35.10% | 9.07% | Upgrade
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| Cost of Revenue | 284.04 | 302.89 | 329.7 | 286.94 | 286.47 | 175.08 | Upgrade
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| Gross Profit | 485.08 | 543.63 | 714.95 | 745.49 | 744.76 | 588.21 | Upgrade
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| Selling, General & Admin | 549.12 | 562.13 | 539.83 | 491.75 | 481.01 | 400.12 | Upgrade
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| Research & Development | 196.47 | 212.88 | 236.78 | 204.98 | 181.1 | 119.64 | Upgrade
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| Other Operating Expenses | -2.46 | -12.37 | -27.14 | -26.82 | -31.36 | -26.72 | Upgrade
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| Operating Expenses | 773.06 | 793.64 | 776.71 | 681.57 | 636.57 | 493.07 | Upgrade
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| Operating Income | -287.98 | -250 | -61.76 | 63.92 | 108.2 | 95.14 | Upgrade
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| Interest Expense | -2.31 | -2.46 | -2.4 | -3.11 | -2.44 | - | Upgrade
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| Interest & Investment Income | 7.5 | 9.53 | 15.48 | 30.4 | 28.7 | 25.35 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0 | -0.02 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 0.17 | -0.69 | -0.86 | -0.36 | -0.51 | -0.75 | Upgrade
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| EBT Excluding Unusual Items | -282.63 | -243.61 | -49.52 | 90.86 | 133.93 | 119.71 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.59 | -6.59 | 0.41 | 0.5 | 1.69 | 0.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.54 | 0.59 | 0.06 | 0.04 | 0 | -0.05 | Upgrade
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| Asset Writedown | 0.12 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 3.42 | 3.42 | 5.57 | 3.71 | 4.33 | 4.62 | Upgrade
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| Pretax Income | -285.14 | -246.2 | -43.48 | 95.11 | 139.95 | 124.39 | Upgrade
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| Income Tax Expense | -4.78 | -4.91 | 3.69 | -3.01 | 5.47 | 8.58 | Upgrade
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| Earnings From Continuing Operations | -280.36 | -241.29 | -47.17 | 98.12 | 134.47 | 115.81 | Upgrade
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| Minority Interest in Earnings | 8.77 | 5.7 | -2.84 | -4.04 | -5.69 | -8.21 | Upgrade
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| Net Income | -271.59 | -235.59 | -50.02 | 94.08 | 128.79 | 107.6 | Upgrade
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| Net Income to Common | -271.59 | -235.59 | -50.02 | 94.08 | 128.79 | 107.6 | Upgrade
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| Net Income Growth | - | - | - | -26.95% | 19.69% | 10.40% | Upgrade
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| Shares Outstanding (Basic) | 115 | 115 | 114 | 115 | 115 | 115 | Upgrade
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| Shares Outstanding (Diluted) | 115 | 115 | 114 | 115 | 116 | 115 | Upgrade
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| Shares Change (YoY) | 1.14% | 1.09% | -0.92% | -0.75% | 0.95% | 26.16% | Upgrade
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| EPS (Basic) | -2.36 | -2.05 | -0.44 | 0.82 | 1.12 | 0.94 | Upgrade
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| EPS (Diluted) | -2.36 | -2.05 | -0.44 | 0.82 | 1.11 | 0.94 | Upgrade
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| EPS Growth | - | - | - | -26.40% | 18.57% | -12.50% | Upgrade
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| Free Cash Flow | -84.86 | -105.04 | -126.68 | -145.77 | 34.3 | 119.87 | Upgrade
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| Free Cash Flow Per Share | -0.74 | -0.91 | -1.11 | -1.27 | 0.30 | 1.05 | Upgrade
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| Dividend Per Share | - | - | 0.130 | 0.201 | 0.369 | 0.302 | Upgrade
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| Dividend Growth | - | - | -35.42% | -45.46% | 22.22% | 12.48% | Upgrade
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| Gross Margin | 63.07% | 64.22% | 68.44% | 72.21% | 72.22% | 77.06% | Upgrade
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| Operating Margin | -37.44% | -29.53% | -5.91% | 6.19% | 10.49% | 12.46% | Upgrade
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| Profit Margin | -35.31% | -27.83% | -4.79% | 9.11% | 12.49% | 14.10% | Upgrade
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| Free Cash Flow Margin | -11.03% | -12.41% | -12.13% | -14.12% | 3.33% | 15.70% | Upgrade
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| EBITDA | -277.99 | -239.9 | -51.22 | 73.58 | 112.28 | 98.3 | Upgrade
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| EBITDA Margin | -36.14% | -28.34% | -4.90% | 7.13% | 10.89% | 12.88% | Upgrade
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| D&A For EBITDA | 9.99 | 10.1 | 10.54 | 9.66 | 4.08 | 3.15 | Upgrade
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| EBIT | -287.98 | -250 | -61.76 | 63.92 | 108.2 | 95.14 | Upgrade
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| EBIT Margin | -37.44% | -29.53% | -5.91% | 6.19% | 10.49% | 12.46% | Upgrade
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| Effective Tax Rate | - | - | - | - | 3.91% | 6.90% | Upgrade
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| Revenue as Reported | 769.12 | 846.53 | 1,045 | 1,032 | 1,031 | 763.29 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.