BlueSword Intelligent Technology Co., Ltd. (SHA:688557)
China · Delayed Price · Currency is CNY 35.57
-0.10 (-0.28%)
Mar 9, 2026, 3:00 PM CST
SHA:688557 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 | 1,513 | 1,206 | 974.74 | 914.73 | 603.4 |
Other Revenue | - | 1.39 | 0.76 | 0.72 | 0.49 |
| 1,513 | 1,208 | 975.5 | 915.45 | 603.89 | |
Revenue Growth (YoY) | 25.29% | 23.80% | 6.56% | 51.59% | 33.66% |
Cost of Revenue | - | 821.35 | 639.45 | 669.16 | 399.6 |
Gross Profit | 1,513 | 386.33 | 336.05 | 246.29 | 204.29 |
Selling, General & Admin | - | 134.59 | 113.84 | 93.36 | 81.87 |
Research & Development | - | 127.52 | 86.57 | 74.94 | 61.74 |
Other Operating Expenses | 1,395 | -29.04 | -5.8 | -10.42 | -9.31 |
Operating Expenses | 1,395 | 288.34 | 237.28 | 167.11 | 143.06 |
Operating Income | 118.05 | 97.99 | 98.77 | 79.18 | 61.23 |
Interest Expense | - | -0.25 | -0.23 | - | -0.05 |
Interest & Investment Income | - | 5.67 | 6.6 | 7.9 | 10.78 |
Currency Exchange Gain (Loss) | - | -0.24 | 0.03 | -1.33 | 0.01 |
Other Non Operating Income (Expenses) | -2.18 | -2.45 | -2.49 | -3.84 | -0.59 |
EBT Excluding Unusual Items | 115.87 | 100.73 | 102.68 | 81.91 | 71.38 |
Gain (Loss) on Sale of Investments | - | 0.21 | 0.07 | 0.46 | 2.91 |
Gain (Loss) on Sale of Assets | - | -0.14 | -0.15 | -0.36 | -0.07 |
Asset Writedown | - | - | - | - | -4.93 |
Other Unusual Items | - | 13.81 | 15.57 | 14.41 | 17.6 |
Pretax Income | 115.87 | 114.61 | 118.16 | 96.43 | 86.88 |
Income Tax Expense | 0.75 | 2.54 | 7.73 | 5.91 | 6.38 |
Net Income | 115.12 | 112.07 | 110.43 | 90.52 | 80.5 |
Net Income to Common | 115.12 | 112.07 | 110.43 | 90.52 | 80.5 |
Net Income Growth | 2.72% | 1.48% | 21.99% | 12.45% | -3.88% |
Shares Outstanding (Basic) | 103 | 102 | 102 | 101 | 102 |
Shares Outstanding (Diluted) | 103 | 102 | 103 | 104 | 102 |
Shares Change (YoY) | 0.89% | -1.29% | -0.65% | 2.32% | 29.89% |
EPS (Basic) | 1.12 | 1.10 | 1.08 | 0.89 | 0.79 |
EPS (Diluted) | 1.12 | 1.10 | 1.07 | 0.87 | 0.79 |
EPS Growth | 1.82% | 2.80% | 22.79% | 9.90% | -25.99% |
Free Cash Flow | - | 196.85 | -86.85 | -132.84 | -69.72 |
Free Cash Flow Per Share | - | 1.93 | -0.84 | -1.28 | -0.69 |
Dividend Per Share | - | 0.330 | 0.329 | 0.271 | 0.243 |
Dividend Growth | - | 0.43% | 21.08% | 11.73% | -30.60% |
Gross Margin | 100.00% | 31.99% | 34.45% | 26.90% | 33.83% |
Operating Margin | 7.80% | 8.11% | 10.13% | 8.65% | 10.14% |
Profit Margin | 7.61% | 9.28% | 11.32% | 9.89% | 13.33% |
Free Cash Flow Margin | - | 16.30% | -8.90% | -14.51% | -11.54% |
EBITDA | 143.3 | 123.24 | 121.68 | 93.32 | 74.5 |
EBITDA Margin | 9.47% | 10.21% | 12.47% | 10.19% | 12.34% |
D&A For EBITDA | 25.25 | 25.25 | 22.91 | 14.14 | 13.27 |
EBIT | 118.05 | 97.99 | 98.77 | 79.18 | 61.23 |
EBIT Margin | 7.80% | 8.11% | 10.13% | 8.65% | 10.14% |
Effective Tax Rate | 0.64% | 2.22% | 6.54% | 6.13% | 7.34% |
Revenue as Reported | - | 1,208 | 975.5 | 915.45 | 603.89 |
Advertising Expenses | - | 10.11 | 4.21 | 1.49 | 3.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.