BeiJing Seeyon Internet Software Corp. (SHA:688369)
China · Delayed Price · Currency is CNY 19.94
-0.11 (-0.55%)
Sep 8, 2026, 1:44 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 929.62 | 901.01 | 844.18 | 1,042 | 1,030 | 1,030 |
Other Revenue | 2.18 | 2.18 | 2.35 | 2.7 | 2.83 | 1.68 |
| 931.8 | 903.19 | 846.53 | 1,045 | 1,032 | 1,031 | |
Revenue Growth | 19.12% | 6.69% | -18.97% | 1.18% | 0.12% | 35.10% |
Cost of Revenue | 407.54 | 389.85 | 302.89 | 329.7 | 286.94 | 286.47 |
Gross Profit | 524.27 | 513.34 | 543.63 | 714.95 | 745.49 | 744.76 |
Selling, General & Admin | 534.34 | 552.42 | 562.13 | 539.83 | 491.75 | 481.01 |
Research & Development | 189.5 | 186.97 | 212.88 | 236.78 | 204.98 | 181.1 |
Other Operating Expenses | -1.03 | -1.24 | -12.37 | -27.14 | -26.82 | -31.36 |
Operating Expenses | 750.18 | 765.53 | 793.64 | 776.71 | 681.57 | 636.57 |
Operating Income | -225.92 | -252.18 | -250 | -61.76 | 63.92 | 108.2 |
Interest Expense | -2.13 | -2.13 | -2.46 | -2.4 | -3.11 | -2.44 |
Interest & Investment Income | 12.45 | 11.13 | 9.53 | 15.48 | 30.4 | 28.7 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0 | 0.01 | 0 | -0.02 |
Other Non Operating Income (Expenses) | -3.44 | -1.86 | -0.69 | -0.86 | -0.36 | -0.51 |
EBT Excluding Unusual Items | -219.02 | -245.03 | -243.61 | -49.52 | 90.86 | 133.93 |
Gain (Loss) on Sale of Investments | -0.67 | -0.51 | -6.59 | 0.41 | 0.5 | 1.69 |
Gain (Loss) on Sale of Assets | 0.4 | 0.71 | 0.59 | 0.06 | 0.04 | 0 |
Asset Writedown | -1.41 | -1.18 | - | - | - | - |
Other Unusual Items | 1.24 | 1.24 | 3.42 | 5.57 | 3.71 | 4.33 |
Pretax Income | -219.46 | -244.76 | -246.2 | -43.48 | 95.11 | 139.95 |
Income Tax Expense | -3.15 | -3.01 | -4.91 | 3.69 | -3.01 | 5.47 |
Earnings From Continuing Operations | -216.31 | -241.75 | -241.29 | -47.17 | 98.12 | 134.47 |
Minority Interest in Earnings | 7.31 | 9.91 | 5.7 | -2.84 | -4.04 | -5.69 |
Net Income | -209 | -231.84 | -235.59 | -50.02 | 94.08 | 128.79 |
Net Income to Common | -209 | -231.84 | -235.59 | -50.02 | 94.08 | 128.79 |
Net Income Growth | - | - | - | - | -26.95% | 19.69% |
Shares Outstanding (Basic) | 115 | 115 | 115 | 114 | 115 | 115 |
Shares Outstanding (Diluted) | 115 | 115 | 115 | 114 | 115 | 116 |
Shares Change | 0.08% | 0.37% | 1.09% | -0.92% | -0.75% | 0.95% |
EPS (Basic) | -1.81 | -2.01 | -2.05 | -0.44 | 0.82 | 1.12 |
EPS (Diluted) | -1.81 | -2.01 | -2.05 | -0.44 | 0.82 | 1.11 |
EPS Growth | - | - | - | - | -26.40% | 18.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -39.8 | -25.03 | -105.04 | -126.68 | -145.77 | 34.3 |
Free Cash Flow Per Share | -0.34 | -0.22 | -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 | 56.26% | 56.84% | 64.22% | 68.44% | 72.21% | 72.22% |
Operating Margin | -24.25% | -27.92% | -29.53% | -5.91% | 6.19% | 10.49% |
Profit Margin | -22.43% | -25.67% | -27.83% | -4.79% | 9.11% | 12.49% |
Free Cash Flow Margin | -4.27% | -2.77% | -12.41% | -12.13% | -14.12% | 3.33% |
EBITDA | -213.63 | -241.83 | -238.85 | -51.22 | 73.58 | 112.28 |
EBITDA Margin | -22.93% | -26.77% | -28.22% | -4.90% | 7.13% | 10.89% |
D&A For EBITDA | 12.29 | 10.35 | 11.15 | 10.54 | 9.66 | 4.08 |
EBIT | -225.92 | -252.18 | -250 | -61.76 | 63.92 | 108.2 |
EBIT Margin | -24.25% | -27.92% | -29.53% | -5.91% | 6.19% | 10.49% |
Effective Tax Rate | - | - | - | - | - | 3.91% |
Revenue as Reported | 903.19 | 903.19 | 846.53 | 1,045 | 1,032 | 1,031 |