Beijing Shenzhou Aerospace Software Technology Co., ltd (SHA:688562)
China · Delayed Price · Currency is CNY 17.97
-0.04 (-0.22%)
Last updated: Jul 22, 2025
SHA:688562 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 | 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 | 2019 |
Operating Revenue | 1,150 | 1,163 | 1,667 | 1,893 | 1,499 | 947.47 | Upgrade |
Other Revenue | 0.05 | 0.05 | - | 1.81 | 2.23 | 2.14 | Upgrade |
| 1,150 | 1,163 | 1,667 | 1,895 | 1,502 | 949.61 | Upgrade | |
Revenue Growth (YoY) | -18.79% | -30.25% | -12.00% | 26.16% | 58.13% | -0.15% | Upgrade |
Cost of Revenue | 907.74 | 922.58 | 1,339 | 1,534 | 1,223 | 770.32 | Upgrade |
Gross Profit | 242.3 | 240.34 | 327.75 | 360.44 | 278.5 | 179.3 | Upgrade |
Selling, General & Admin | 203.15 | 203.83 | 182.98 | 177.46 | 143.01 | 123.42 | Upgrade |
Research & Development | 148.75 | 147.61 | 134.49 | 142.14 | 116.39 | 192.12 | Upgrade |
Other Operating Expenses | -0.18 | -2.81 | -2.07 | -2.93 | -5.43 | -6.01 | Upgrade |
Operating Expenses | 369.01 | 355.11 | 333.77 | 328.56 | 266.63 | 318.64 | Upgrade |
Operating Income | -126.71 | -114.77 | -6.02 | 31.88 | 11.87 | -139.35 | Upgrade |
Interest Expense | -0.54 | -0.46 | -0.81 | -1.86 | -2.44 | -7.66 | Upgrade |
Interest & Investment Income | 16.09 | 19.49 | 27.89 | 8.09 | 13.8 | 4.8 | Upgrade |
Other Non Operating Income (Expenses) | -2.38 | 0.04 | -1.47 | -1.59 | -5.16 | -2.23 | Upgrade |
EBT Excluding Unusual Items | -113.54 | -95.71 | 19.6 | 36.51 | 18.07 | -144.44 | Upgrade |
Gain (Loss) on Sale of Investments | 3.33 | 2.44 | 1.4 | 0.08 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.58 | 0.12 | 0.29 | -0.13 | 0.3 | 0.12 | Upgrade |
Asset Writedown | -0.35 | -0.04 | -0.28 | - | -0.06 | -0.14 | Upgrade |
Other Unusual Items | 32.38 | 31.5 | 35.81 | 27.26 | 28.72 | 114.99 | Upgrade |
Pretax Income | -78.75 | -61.69 | 56.82 | 63.72 | 47.02 | -29.47 | Upgrade |
Income Tax Expense | 24.18 | 18.57 | -7.34 | -4.58 | -1.03 | -5.53 | Upgrade |
Earnings From Continuing Operations | -102.93 | -80.27 | 64.16 | 68.3 | 48.06 | -23.94 | Upgrade |
Minority Interest in Earnings | -2.43 | -1.87 | -5.59 | -8.24 | -3.08 | -0.35 | Upgrade |
Net Income | -105.36 | -82.13 | 58.57 | 60.07 | 44.98 | -24.29 | Upgrade |
Net Income to Common | -105.36 | -82.13 | 58.57 | 60.07 | 44.98 | -24.29 | Upgrade |
Net Income Growth | - | - | -2.49% | 33.54% | - | - | Upgrade |
Shares Outstanding (Basic) | 386 | 391 | 366 | 300 | 300 | 221 | Upgrade |
Shares Outstanding (Diluted) | 386 | 391 | 366 | 300 | 300 | 221 | Upgrade |
Shares Change (YoY) | 5.24% | 6.84% | 21.89% | 0.15% | 35.80% | 57.37% | Upgrade |
EPS (Basic) | -0.27 | -0.21 | 0.16 | 0.20 | 0.15 | -0.11 | Upgrade |
EPS (Diluted) | -0.27 | -0.21 | 0.16 | 0.20 | 0.15 | -0.11 | Upgrade |
EPS Growth | - | - | -20.00% | 33.33% | - | - | Upgrade |
Free Cash Flow | -82.52 | -218.23 | -121.97 | 94.76 | 241.11 | 193.53 | Upgrade |
Free Cash Flow Per Share | -0.21 | -0.56 | -0.33 | 0.32 | 0.80 | 0.88 | Upgrade |
Dividend Per Share | - | - | 0.045 | - | - | - | Upgrade |
Gross Margin | 21.07% | 20.67% | 19.66% | 19.02% | 18.55% | 18.88% | Upgrade |
Operating Margin | -11.02% | -9.87% | -0.36% | 1.68% | 0.79% | -14.67% | Upgrade |
Profit Margin | -9.16% | -7.06% | 3.51% | 3.17% | 3.00% | -2.56% | Upgrade |
Free Cash Flow Margin | -7.17% | -18.77% | -7.32% | 5.00% | 16.06% | 20.38% | Upgrade |
EBITDA | -95.66 | -83.15 | 27.87 | 62.54 | 37.11 | -121.85 | Upgrade |
EBITDA Margin | -8.32% | -7.15% | 1.67% | 3.30% | 2.47% | -12.83% | Upgrade |
D&A For EBITDA | 31.05 | 31.62 | 33.89 | 30.67 | 25.24 | 17.5 | Upgrade |
EBIT | -126.71 | -114.77 | -6.02 | 31.88 | 11.87 | -139.35 | Upgrade |
EBIT Margin | -11.02% | -9.87% | -0.36% | 1.68% | 0.79% | -14.67% | Upgrade |
Revenue as Reported | 1,150 | 1,163 | 1,667 | 1,895 | 1,502 | 949.61 | Upgrade |
Advertising Expenses | - | 0.62 | 1.56 | 0.39 | 0.2 | 0.28 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.