Beijing Join-Cheer Software Co., Ltd. (SHE: 002279)
China
· Delayed Price · Currency is CNY 6.27
-0.29 (-4.42%)
Dec 31, 2024, 3:04 PM CST
Beijing Join-Cheer Software 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,270 | 3,402 | 2,887 | 2,698 | 2,815 | 3,092 | Upgrade
|
| Other Revenue | 9.76 | 9.76 | 10.36 | 10.94 | 6.64 | 9.62 | Upgrade
|
| Revenue | 4,280 | 3,412 | 2,898 | 2,709 | 2,821 | 3,102 | Upgrade
|
| Revenue Growth (YoY) | 44.68% | 17.73% | 6.97% | -3.98% | -9.04% | 14.02% | Upgrade
|
| Cost of Revenue | 3,365 | 2,443 | 2,014 | 1,861 | 2,092 | 2,099 | Upgrade
|
| Gross Profit | 914.54 | 968.96 | 884.19 | 848.35 | 729.62 | 1,002 | Upgrade
|
| Selling, General & Admin | 702.41 | 617.83 | 512.99 | 491.97 | 453.06 | 513.32 | Upgrade
|
| Research & Development | 303.33 | 317.69 | 269.62 | 259.71 | 279.3 | 322.55 | Upgrade
|
| Other Operating Expenses | -2.94 | -8.2 | -7.56 | -12.36 | -12.65 | 2.21 | Upgrade
|
| Operating Expenses | 1,022 | 947.17 | 809.82 | 771.08 | 804.81 | 887.3 | Upgrade
|
| Operating Income | -107.33 | 21.79 | 74.37 | 77.27 | -75.18 | 114.87 | Upgrade
|
| Interest Expense | -4.34 | -2.18 | -40.04 | -41.9 | -45.12 | -55.54 | Upgrade
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| Interest & Investment Income | 24.68 | 20.2 | 6.68 | 10.49 | 20.15 | 14.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | 5.69 | -1.15 | 0.47 | -0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.47 | -5.53 | 0.11 | -6.52 | -4.21 | -1.41 | Upgrade
|
| EBT Excluding Unusual Items | -104.62 | 34.14 | 46.82 | 38.19 | -103.9 | 71.85 | Upgrade
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| Impairment of Goodwill | -197.36 | -197.36 | - | -178.17 | -94.72 | -26.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.25 | 11.43 | 6.59 | 6.6 | 2.71 | -0.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.02 | 0.02 | -1.75 | 5.27 | -0.08 | Upgrade
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| Asset Writedown | -1.3 | -0.79 | -0.05 | -0.09 | -0.39 | -0.33 | Upgrade
|
| Other Unusual Items | 7.14 | 7.14 | 3.7 | 1.43 | 263.95 | 12.46 | Upgrade
|
| Pretax Income | -287.82 | -145.43 | 57.08 | -133.79 | 72.92 | 57.43 | Upgrade
|
| Income Tax Expense | 10.11 | 7.36 | -1.65 | -1.61 | -1.51 | 4.63 | Upgrade
|
| Earnings From Continuing Operations | -297.93 | -152.79 | 58.73 | -132.18 | 74.44 | 52.8 | Upgrade
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| Minority Interest in Earnings | 8.47 | 10.58 | -6.82 | 0.44 | -2.81 | -0.54 | Upgrade
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| Net Income | -289.46 | -142.2 | 51.91 | -131.74 | 71.63 | 52.26 | Upgrade
|
| Net Income to Common | -289.46 | -142.2 | 51.91 | -131.74 | 71.63 | 52.26 | Upgrade
|
| Net Income Growth | - | - | - | - | 37.05% | - | Upgrade
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| Shares Outstanding (Basic) | 866 | 866 | 726 | 711 | 711 | 711 | Upgrade
|
| Shares Outstanding (Diluted) | 866 | 866 | 726 | 711 | 711 | 711 | Upgrade
|
| Shares Change (YoY) | 2.74% | 19.29% | 2.12% | -0.05% | 0.03% | 0.04% | Upgrade
|
| EPS (Basic) | -0.33 | -0.16 | 0.07 | -0.19 | 0.10 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.16 | 0.07 | -0.19 | 0.10 | 0.07 | Upgrade
|
| EPS Growth | - | - | - | - | 37.01% | - | Upgrade
|
| Free Cash Flow | -104.71 | 170.34 | 115.28 | 174.55 | 167.77 | 110.53 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.20 | 0.16 | 0.25 | 0.24 | 0.16 | Upgrade
|
| Gross Margin | 21.37% | 28.40% | 30.51% | 31.32% | 25.86% | 32.31% | Upgrade
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| Operating Margin | -2.51% | 0.64% | 2.57% | 2.85% | -2.66% | 3.70% | Upgrade
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| Profit Margin | -6.76% | -4.17% | 1.79% | -4.86% | 2.54% | 1.69% | Upgrade
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| Free Cash Flow Margin | -2.45% | 4.99% | 3.98% | 6.44% | 5.95% | 3.56% | Upgrade
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| EBITDA | -108.28 | 33.74 | 103.52 | 108.95 | -40.04 | 156.29 | Upgrade
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| EBITDA Margin | -2.53% | 0.99% | 3.57% | 4.02% | -1.42% | 5.04% | Upgrade
|
| D&A For EBITDA | -0.96 | 11.95 | 29.15 | 31.68 | 35.15 | 41.42 | Upgrade
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| EBIT | -107.33 | 21.79 | 74.37 | 77.27 | -75.18 | 114.87 | Upgrade
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| EBIT Margin | -2.51% | 0.64% | 2.57% | 2.85% | -2.66% | 3.70% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 8.07% | Upgrade
|
| Revenue as Reported | 4,280 | 3,412 | 2,898 | - | 2,821 | 3,102 | Upgrade
|
| Advertising Expenses | - | 1.32 | 0.69 | 1.16 | 1.47 | 3.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.