Beijing Join-Cheer Software Co., Ltd. (SHE:002279)
China
· Delayed Price · Currency is CNY 6.43
-0.10 (-1.53%)
Jul 4, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 3,619 | 4,028 | 3,402 | 2,887 | 2,698 | 2,815 | Upgrade
|
Other Revenue | 9.16 | 9.16 | 9.76 | 10.36 | 10.94 | 6.64 | Upgrade
|
| 3,628 | 4,037 | 3,412 | 2,898 | 2,709 | 2,821 | Upgrade
| |
Revenue Growth (YoY) | -2.38% | 18.33% | 17.73% | 6.97% | -3.98% | -9.04% | Upgrade
|
Cost of Revenue | 2,625 | 3,059 | 2,439 | 2,014 | 1,861 | 2,092 | Upgrade
|
Gross Profit | 1,003 | 978 | 972.4 | 884.19 | 848.35 | 729.62 | Upgrade
|
Selling, General & Admin | 750.71 | 716.69 | 621.27 | 512.99 | 491.97 | 453.06 | Upgrade
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Research & Development | 266.94 | 283.76 | 317.69 | 269.62 | 259.71 | 279.3 | Upgrade
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Other Operating Expenses | 6.92 | 3.05 | -8.2 | -7.56 | -12.36 | -12.65 | Upgrade
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Operating Expenses | 1,066 | 1,049 | 950.61 | 809.82 | 771.08 | 804.81 | Upgrade
|
Operating Income | -63.16 | -71.34 | 21.79 | 74.37 | 77.27 | -75.18 | Upgrade
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Interest Expense | -4.63 | -4.11 | -2.18 | -40.04 | -41.9 | -45.12 | Upgrade
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Interest & Investment Income | 19.04 | 19.36 | 20.2 | 6.68 | 10.49 | 20.15 | Upgrade
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Currency Exchange Gain (Loss) | -3.33 | -3.33 | -0.15 | 5.69 | -1.15 | 0.47 | Upgrade
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Other Non Operating Income (Expenses) | 4.84 | 2.77 | -5.53 | 0.11 | -6.52 | -4.21 | Upgrade
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EBT Excluding Unusual Items | -47.22 | -56.65 | 34.14 | 46.82 | 38.19 | -103.9 | Upgrade
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Impairment of Goodwill | -104.65 | -104.65 | -197.36 | - | -178.17 | -94.72 | Upgrade
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Gain (Loss) on Sale of Investments | 1.62 | 4.38 | 11.43 | 6.59 | 6.6 | 2.71 | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | 0.06 | 0.02 | 0.02 | -1.75 | 5.27 | Upgrade
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Asset Writedown | -1.53 | -1.04 | -0.79 | -0.05 | -0.09 | -0.39 | Upgrade
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Other Unusual Items | 5.16 | 5.16 | 7.14 | 3.7 | 1.43 | 263.95 | Upgrade
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Pretax Income | -146.55 | -152.72 | -145.43 | 57.08 | -133.79 | 72.92 | Upgrade
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Income Tax Expense | 0.23 | 1.03 | 7.36 | -1.65 | -1.61 | -1.51 | Upgrade
|
Earnings From Continuing Operations | -146.78 | -153.75 | -152.79 | 58.73 | -132.18 | 74.44 | Upgrade
|
Minority Interest in Earnings | -5.77 | -1.81 | 10.58 | -6.82 | 0.44 | -2.81 | Upgrade
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Net Income | -152.55 | -155.56 | -142.2 | 51.91 | -131.74 | 71.63 | Upgrade
|
Net Income to Common | -152.55 | -155.56 | -142.2 | 51.91 | -131.74 | 71.63 | Upgrade
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Net Income Growth | - | - | - | - | - | 37.05% | Upgrade
|
Shares Outstanding (Basic) | 865 | 865 | 866 | 726 | 711 | 711 | Upgrade
|
Shares Outstanding (Diluted) | 865 | 865 | 866 | 726 | 711 | 711 | Upgrade
|
Shares Change (YoY) | -0.08% | -0.10% | 19.29% | 2.12% | -0.05% | 0.03% | Upgrade
|
EPS (Basic) | -0.18 | -0.18 | -0.16 | 0.07 | -0.19 | 0.10 | Upgrade
|
EPS (Diluted) | -0.18 | -0.18 | -0.16 | 0.07 | -0.19 | 0.10 | Upgrade
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EPS Growth | - | - | - | - | - | 37.01% | Upgrade
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Free Cash Flow | -1.11 | -118.45 | 170.34 | 115.28 | 174.55 | 167.77 | Upgrade
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Free Cash Flow Per Share | -0.00 | -0.14 | 0.20 | 0.16 | 0.25 | 0.24 | Upgrade
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Gross Margin | 27.65% | 24.22% | 28.50% | 30.51% | 31.32% | 25.86% | Upgrade
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Operating Margin | -1.74% | -1.77% | 0.64% | 2.57% | 2.85% | -2.67% | Upgrade
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Profit Margin | -4.21% | -3.85% | -4.17% | 1.79% | -4.86% | 2.54% | Upgrade
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Free Cash Flow Margin | -0.03% | -2.93% | 4.99% | 3.98% | 6.44% | 5.95% | Upgrade
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EBITDA | -55.09 | -59.29 | 49.78 | 103.52 | 108.95 | -40.04 | Upgrade
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EBITDA Margin | -1.52% | -1.47% | 1.46% | 3.57% | 4.02% | -1.42% | Upgrade
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D&A For EBITDA | 8.06 | 12.05 | 27.98 | 29.15 | 31.68 | 35.15 | Upgrade
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EBIT | -63.16 | -71.34 | 21.79 | 74.37 | 77.27 | -75.18 | Upgrade
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EBIT Margin | -1.74% | -1.77% | 0.64% | 2.57% | 2.85% | -2.67% | Upgrade
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Revenue as Reported | 3,628 | 4,037 | 3,412 | 2,898 | - | 2,821 | Upgrade
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Advertising Expenses | - | 1.38 | 1.32 | 0.69 | 1.16 | 1.47 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.