Beijing Shiji Information Technology Co., Ltd. (SHE: 002153)
China
· Delayed Price · Currency is CNY 8.37
+0.21 (2.57%)
Nov 13, 2024, 3:04 PM CST
Beijing Shiji Information Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,896 | 2,739 | 2,582 | 3,182 | 3,300 | 3,643 | Upgrade
|
| Other Revenue | 10.1 | 10.1 | 13.42 | 32.32 | 17.12 | 19.48 | Upgrade
|
| Revenue | 2,907 | 2,749 | 2,595 | 3,215 | 3,317 | 3,663 | Upgrade
|
| Revenue Growth (YoY) | 14.64% | 5.93% | -19.27% | -3.09% | -9.43% | 18.24% | Upgrade
|
| Cost of Revenue | 1,826 | 1,725 | 1,664 | 1,980 | 1,978 | 2,078 | Upgrade
|
| Gross Profit | 1,081 | 1,025 | 931.41 | 1,235 | 1,339 | 1,585 | Upgrade
|
| Selling, General & Admin | 981.77 | 948.06 | 951.03 | 985.06 | 964.54 | 1,107 | Upgrade
|
| Research & Development | 290.05 | 297.44 | 408.6 | 414.55 | 299.29 | 273.68 | Upgrade
|
| Other Operating Expenses | -11.82 | -17.07 | -14.23 | -18.07 | -31.9 | -62.83 | Upgrade
|
| Operating Expenses | 1,296 | 1,254 | 1,382 | 1,393 | 1,263 | 1,341 | Upgrade
|
| Operating Income | -214.75 | -229.35 | -450.68 | -158.7 | 76.1 | 243.97 | Upgrade
|
| Interest Expense | -6.8 | -7.06 | -5.78 | -6.89 | -9.18 | -3.11 | Upgrade
|
| Interest & Investment Income | 180.31 | 188.68 | 218.43 | 161.92 | 199.58 | 203.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.05 | 35.05 | 23.6 | -22.62 | -50.87 | 51.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.48 | -8.22 | -4.35 | -2.24 | -6.21 | -4.86 | Upgrade
|
| EBT Excluding Unusual Items | -19.66 | -20.89 | -218.78 | -28.53 | 209.42 | 490.44 | Upgrade
|
| Impairment of Goodwill | - | - | -395.2 | -354.77 | -15.01 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.48 | 0.02 | -4.05 | 4.76 | -170.7 | 0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.09 | 0.04 | 0.12 | -0.24 | -0.18 | Upgrade
|
| Asset Writedown | 2.33 | -0.09 | -125.82 | -0.3 | -0.05 | -3.24 | Upgrade
|
| Legal Settlements | -4.86 | -4.86 | -3.17 | - | - | - | Upgrade
|
| Other Unusual Items | 4.2 | 4.2 | 27.37 | 23.86 | 32.84 | 6.56 | Upgrade
|
| Pretax Income | -24.47 | -21.71 | -719.61 | -354.85 | 56.26 | 493.62 | Upgrade
|
| Income Tax Expense | 26.4 | 27.77 | 22.46 | 58.53 | 45.19 | 28.45 | Upgrade
|
| Earnings From Continuing Operations | -50.87 | -49.48 | -742.07 | -413.38 | 11.07 | 465.18 | Upgrade
|
| Minority Interest in Earnings | -52.28 | -55.14 | -37.01 | -65.08 | -78.65 | -97.16 | Upgrade
|
| Net Income | -103.16 | -104.62 | -779.08 | -478.47 | -67.58 | 368.02 | Upgrade
|
| Net Income to Common | -103.16 | -104.62 | -779.08 | -478.47 | -67.58 | 368.02 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -20.60% | Upgrade
|
| Shares Outstanding (Basic) | 2,745 | 2,732 | 2,782 | 2,705 | 2,457 | 2,759 | Upgrade
|
| Shares Outstanding (Diluted) | 2,745 | 2,732 | 2,782 | 2,705 | 2,457 | 2,759 | Upgrade
|
| Shares Change (YoY) | -1.82% | -1.82% | 2.87% | 10.06% | -10.92% | 0.47% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.28 | -0.18 | -0.03 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.28 | -0.18 | -0.03 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | - | - | -20.97% | Upgrade
|
| Free Cash Flow | -403.77 | -406.45 | -620.08 | -158.48 | -221.36 | 146.78 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.15 | -0.22 | -0.06 | -0.09 | 0.05 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | - | 0.017 | 0.016 | 0.016 | Upgrade
|
| Dividend Growth | - | - | - | 5.10% | 0% | -59.95% | Upgrade
|
| Gross Margin | 37.19% | 37.27% | 35.89% | 38.41% | 40.37% | 43.27% | Upgrade
|
| Operating Margin | -7.39% | -8.34% | -17.36% | -4.94% | 2.29% | 6.66% | Upgrade
|
| Profit Margin | -3.55% | -3.81% | -30.02% | -14.88% | -2.04% | 10.05% | Upgrade
|
| Free Cash Flow Margin | -13.89% | -14.78% | -23.89% | -4.93% | -6.67% | 4.01% | Upgrade
|
| EBITDA | -291.13 | -164.33 | -197.12 | 50.33 | 238.82 | 400.18 | Upgrade
|
| EBITDA Margin | -10.02% | -5.98% | -7.60% | 1.57% | 7.20% | 10.93% | Upgrade
|
| D&A For EBITDA | -76.38 | 65.02 | 253.55 | 209.03 | 162.72 | 156.2 | Upgrade
|
| EBIT | -214.75 | -229.35 | -450.68 | -158.7 | 76.1 | 243.97 | Upgrade
|
| EBIT Margin | -7.39% | -8.34% | -17.36% | -4.94% | 2.29% | 6.66% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 80.33% | 5.76% | Upgrade
|
| Revenue as Reported | 2,907 | 2,749 | 2,595 | 3,215 | 3,317 | 3,663 | Upgrade
|
| Advertising Expenses | - | 9.21 | 13.1 | 17.35 | 17.22 | 36.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.