Beijing Join-Cheer Software Co., Ltd. (SHE:002279)
China
· Delayed Price · Currency is CNY 6.48
-0.25 (-3.71%)
May 15, 2025, 2:45 PM CST
SHE:002279 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,037 | 3,402 | 2,887 | 2,698 | 2,815 | Upgrade
|
| Other Revenue | - | 9.76 | 10.36 | 10.94 | 6.64 | Upgrade
|
| Revenue | 4,037 | 3,412 | 2,898 | 2,709 | 2,821 | Upgrade
|
| Revenue Growth (YoY) | 18.33% | 17.73% | 6.97% | -3.98% | -9.04% | Upgrade
|
| Cost of Revenue | 3,059 | 2,443 | 2,014 | 1,861 | 2,092 | Upgrade
|
| Gross Profit | 978.33 | 968.96 | 884.19 | 848.35 | 729.62 | Upgrade
|
| Selling, General & Admin | 716.69 | 617.83 | 512.99 | 491.97 | 453.06 | Upgrade
|
| Research & Development | 283.76 | 317.69 | 269.62 | 259.71 | 279.3 | Upgrade
|
| Other Operating Expenses | 0.93 | -8.2 | -7.56 | -12.36 | -12.65 | Upgrade
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| Operating Expenses | 1,001 | 947.17 | 809.82 | 771.08 | 804.81 | Upgrade
|
| Operating Income | -23.05 | 21.79 | 74.37 | 77.27 | -75.18 | Upgrade
|
| Interest Expense | - | -2.18 | -40.04 | -41.9 | -45.12 | Upgrade
|
| Interest & Investment Income | 2.56 | 20.2 | 6.68 | 10.49 | 20.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.15 | 5.69 | -1.15 | 0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.7 | -5.53 | 0.11 | -6.52 | -4.21 | Upgrade
|
| EBT Excluding Unusual Items | -52.19 | 34.14 | 46.82 | 38.19 | -103.9 | Upgrade
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| Impairment of Goodwill | - | -197.36 | - | -178.17 | -94.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.38 | 11.43 | 6.59 | 6.6 | 2.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.02 | 0.02 | -1.75 | 5.27 | Upgrade
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| Asset Writedown | -104.98 | -0.79 | -0.05 | -0.09 | -0.39 | Upgrade
|
| Other Unusual Items | - | 7.14 | 3.7 | 1.43 | 263.95 | Upgrade
|
| Pretax Income | -152.72 | -145.43 | 57.08 | -133.79 | 72.92 | Upgrade
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| Income Tax Expense | 1.03 | 7.36 | -1.65 | -1.61 | -1.51 | Upgrade
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| Earnings From Continuing Operations | -153.75 | -152.79 | 58.73 | -132.18 | 74.44 | Upgrade
|
| Minority Interest in Earnings | -1.81 | 10.58 | -6.82 | 0.44 | -2.81 | Upgrade
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| Net Income | -155.56 | -142.2 | 51.91 | -131.74 | 71.63 | Upgrade
|
| Net Income to Common | -155.56 | -142.2 | 51.91 | -131.74 | 71.63 | Upgrade
|
| Net Income Growth | - | - | - | - | 37.05% | Upgrade
|
| Shares Outstanding (Basic) | 865 | 866 | 726 | 711 | 711 | Upgrade
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| Shares Outstanding (Diluted) | 865 | 866 | 726 | 711 | 711 | Upgrade
|
| Shares Change (YoY) | -0.10% | 19.29% | 2.12% | -0.05% | 0.03% | Upgrade
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| EPS (Basic) | -0.18 | -0.16 | 0.07 | -0.19 | 0.10 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.16 | 0.07 | -0.19 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | - | 37.01% | Upgrade
|
| Free Cash Flow | -118.45 | 170.34 | 115.28 | 174.55 | 167.77 | Upgrade
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| Free Cash Flow Per Share | -0.14 | 0.20 | 0.16 | 0.25 | 0.24 | Upgrade
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| Gross Margin | 24.23% | 28.40% | 30.51% | 31.32% | 25.86% | Upgrade
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| Operating Margin | -0.57% | 0.64% | 2.57% | 2.85% | -2.67% | Upgrade
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| Profit Margin | -3.85% | -4.17% | 1.79% | -4.86% | 2.54% | Upgrade
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| Free Cash Flow Margin | -2.93% | 4.99% | 3.98% | 6.44% | 5.95% | Upgrade
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| EBITDA | 4.69 | 33.74 | 103.52 | 108.95 | -40.04 | Upgrade
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| EBITDA Margin | 0.12% | 0.99% | 3.57% | 4.02% | -1.42% | Upgrade
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| D&A For EBITDA | 27.74 | 11.95 | 29.15 | 31.68 | 35.15 | Upgrade
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| EBIT | -23.05 | 21.79 | 74.37 | 77.27 | -75.18 | Upgrade
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| EBIT Margin | -0.57% | 0.64% | 2.57% | 2.85% | -2.67% | Upgrade
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| Revenue as Reported | - | 3,412 | 2,898 | - | 2,821 | Upgrade
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| Advertising Expenses | - | 1.32 | 0.69 | 1.16 | 1.47 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.