Beijing Join-Cheer Software Co., Ltd. (SHE:002279)
China · Delayed Price · Currency is CNY 9.31
-0.13 (-1.38%)
Feb 13, 2026, 3:04 PM CST
SHE:002279 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 2,896 | 4,028 | 3,402 | 2,887 | 2,698 | 2,815 |
Other Revenue | 9.16 | 9.16 | 9.76 | 10.36 | 10.94 | 6.64 |
| 2,905 | 4,037 | 3,412 | 2,898 | 2,709 | 2,821 | |
Revenue Growth (YoY) | -32.12% | 18.33% | 17.73% | 6.97% | -3.98% | -9.04% |
Cost of Revenue | 1,739 | 3,059 | 2,439 | 2,014 | 1,861 | 2,092 |
Gross Profit | 1,167 | 978 | 972.4 | 884.19 | 848.35 | 729.62 |
Selling, General & Admin | 738.58 | 716.69 | 621.27 | 512.99 | 491.97 | 453.06 |
Research & Development | 251.06 | 283.76 | 317.69 | 269.62 | 259.71 | 279.3 |
Other Operating Expenses | 2.91 | 3.05 | -8.2 | -7.56 | -12.36 | -12.65 |
Operating Expenses | 1,032 | 1,049 | 950.61 | 809.82 | 771.08 | 804.81 |
Operating Income | 134.14 | -71.34 | 21.79 | 74.37 | 77.27 | -75.18 |
Interest Expense | -1.48 | -4.11 | -2.18 | -40.04 | -41.9 | -45.12 |
Interest & Investment Income | 15.01 | 19.36 | 20.2 | 6.68 | 10.49 | 20.15 |
Currency Exchange Gain (Loss) | -3.33 | -3.33 | -0.15 | 5.69 | -1.15 | 0.47 |
Other Non Operating Income (Expenses) | 7.76 | 2.77 | -5.53 | 0.11 | -6.52 | -4.21 |
EBT Excluding Unusual Items | 152.11 | -56.65 | 34.14 | 46.82 | 38.19 | -103.9 |
Impairment of Goodwill | -104.65 | -104.65 | -197.36 | - | -178.17 | -94.72 |
Gain (Loss) on Sale of Investments | 2.68 | 4.38 | 11.43 | 6.59 | 6.6 | 2.71 |
Gain (Loss) on Sale of Assets | -0.05 | 0.06 | 0.02 | 0.02 | -1.75 | 5.27 |
Asset Writedown | -1.7 | -1.04 | -0.79 | -0.05 | -0.09 | -0.39 |
Other Unusual Items | 5.16 | 5.16 | 7.14 | 3.7 | 1.43 | 263.95 |
Pretax Income | 53.54 | -152.72 | -145.43 | 57.08 | -133.79 | 72.92 |
Income Tax Expense | -1.17 | 1.03 | 7.36 | -1.65 | -1.61 | -1.51 |
Earnings From Continuing Operations | 54.72 | -153.75 | -152.79 | 58.73 | -132.18 | 74.44 |
Minority Interest in Earnings | -11.17 | -1.81 | 10.58 | -6.82 | 0.44 | -2.81 |
Net Income | 43.55 | -155.56 | -142.2 | 51.91 | -131.74 | 71.63 |
Net Income to Common | 43.55 | -155.56 | -142.2 | 51.91 | -131.74 | 71.63 |
Net Income Growth | - | - | - | - | - | 37.05% |
Shares Outstanding (Basic) | 864 | 865 | 866 | 726 | 711 | 711 |
Shares Outstanding (Diluted) | 864 | 865 | 866 | 726 | 711 | 711 |
Shares Change (YoY) | -0.24% | -0.10% | 19.29% | 2.12% | -0.05% | 0.03% |
EPS (Basic) | 0.05 | -0.18 | -0.16 | 0.07 | -0.19 | 0.10 |
EPS (Diluted) | 0.05 | -0.18 | -0.16 | 0.07 | -0.19 | 0.10 |
EPS Growth | - | - | - | - | - | 37.01% |
Free Cash Flow | 40.38 | -118.45 | 170.34 | 115.28 | 174.55 | 167.77 |
Free Cash Flow Per Share | 0.05 | -0.14 | 0.20 | 0.16 | 0.25 | 0.24 |
Gross Margin | 40.15% | 24.22% | 28.50% | 30.51% | 31.32% | 25.86% |
Operating Margin | 4.62% | -1.77% | 0.64% | 2.57% | 2.85% | -2.67% |
Profit Margin | 1.50% | -3.85% | -4.17% | 1.79% | -4.86% | 2.54% |
Free Cash Flow Margin | 1.39% | -2.93% | 4.99% | 3.98% | 6.44% | 5.95% |
EBITDA | 134.24 | -59.29 | 49.78 | 103.52 | 108.95 | -40.04 |
EBITDA Margin | 4.62% | -1.47% | 1.46% | 3.57% | 4.02% | -1.42% |
D&A For EBITDA | 0.09 | 12.05 | 27.98 | 29.15 | 31.68 | 35.15 |
EBIT | 134.14 | -71.34 | 21.79 | 74.37 | 77.27 | -75.18 |
EBIT Margin | 4.62% | -1.77% | 0.64% | 2.57% | 2.85% | -2.67% |
Revenue as Reported | 2,905 | 4,037 | 3,412 | 2,898 | - | 2,821 |
Advertising Expenses | - | 1.38 | 1.32 | 0.69 | 1.16 | 1.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.