Beijing Join-Cheer Software Co., Ltd. (SHE:002279)
China · Delayed Price · Currency is CNY 7.95
+0.29 (3.79%)
May 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,530 | 2,587 | 4,028 | 3,402 | 2,887 | 2,698 |
Other Revenue | - | - | 9.16 | 9.76 | 10.36 | 10.94 |
| 2,530 | 2,587 | 4,037 | 3,412 | 2,898 | 2,709 | |
Revenue Growth (YoY) | -30.27% | -35.93% | 18.33% | 17.73% | 6.97% | -3.98% |
Cost of Revenue | 1,484 | 1,530 | 3,059 | 2,439 | 2,014 | 1,861 |
Gross Profit | 1,046 | 1,057 | 978 | 972.4 | 884.19 | 848.35 |
Selling, General & Admin | 743.81 | 765.7 | 716.69 | 621.27 | 512.99 | 491.97 |
Research & Development | 241.33 | 248.49 | 283.76 | 317.69 | 269.62 | 259.71 |
Other Operating Expenses | -7.55 | -4.39 | 3.05 | -8.2 | -7.56 | -12.36 |
Operating Expenses | 977.19 | 1,010 | 1,049 | 950.61 | 809.82 | 771.08 |
Operating Income | 68.59 | 47.11 | -71.34 | 21.79 | 74.37 | 77.27 |
Interest Expense | -0.15 | - | -4.11 | -2.18 | -40.04 | -41.9 |
Interest & Investment Income | 0.52 | - | 19.36 | 20.2 | 6.68 | 10.49 |
Currency Exchange Gain (Loss) | - | - | -3.33 | -0.15 | 5.69 | -1.15 |
Other Non Operating Income (Expenses) | -1.18 | -1.77 | 2.77 | -5.53 | 0.11 | -6.52 |
EBT Excluding Unusual Items | 67.77 | 45.34 | -56.65 | 34.14 | 46.82 | 38.19 |
Impairment of Goodwill | - | - | -104.65 | -197.36 | - | -178.17 |
Gain (Loss) on Sale of Investments | 1.01 | -2.2 | 4.38 | 11.43 | 6.59 | 6.6 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 0.06 | 0.02 | 0.02 | -1.75 |
Asset Writedown | 0.3 | -0.06 | -1.04 | -0.79 | -0.05 | -0.09 |
Other Unusual Items | - | - | 5.16 | 7.14 | 3.7 | 1.43 |
Pretax Income | 69.02 | 43.01 | -152.72 | -145.43 | 57.08 | -133.79 |
Income Tax Expense | -1.27 | -0.96 | 1.03 | 7.36 | -1.65 | -1.61 |
Earnings From Continuing Operations | 70.29 | 43.97 | -153.75 | -152.79 | 58.73 | -132.18 |
Minority Interest in Earnings | 4.7 | 0.77 | -1.81 | 10.58 | -6.82 | 0.44 |
Net Income | 74.99 | 44.74 | -155.56 | -142.2 | 51.91 | -131.74 |
Net Income to Common | 74.99 | 44.74 | -155.56 | -142.2 | 51.91 | -131.74 |
Shares Outstanding (Basic) | 852 | 852 | 865 | 866 | 726 | 711 |
Shares Outstanding (Diluted) | 852 | 852 | 865 | 866 | 726 | 711 |
Shares Change (YoY) | -1.55% | -1.49% | -0.10% | 19.29% | 2.12% | -0.05% |
EPS (Basic) | 0.09 | 0.05 | -0.18 | -0.16 | 0.07 | -0.19 |
EPS (Diluted) | 0.09 | 0.05 | -0.18 | -0.16 | 0.07 | -0.19 |
Free Cash Flow | 33.54 | 63.74 | -118.45 | 170.34 | 115.28 | 174.55 |
Free Cash Flow Per Share | 0.04 | 0.07 | -0.14 | 0.20 | 0.16 | 0.25 |
Gross Margin | 41.34% | 40.86% | 24.22% | 28.50% | 30.51% | 31.32% |
Operating Margin | 2.71% | 1.82% | -1.77% | 0.64% | 2.57% | 2.85% |
Profit Margin | 2.96% | 1.73% | -3.85% | -4.17% | 1.79% | -4.86% |
Free Cash Flow Margin | 1.33% | 2.46% | -2.93% | 4.99% | 3.98% | 6.44% |
EBITDA | 104.42 | 78.19 | -59.29 | 49.78 | 103.52 | 108.95 |
EBITDA Margin | 4.13% | 3.02% | -1.47% | 1.46% | 3.57% | 4.02% |
D&A For EBITDA | 35.83 | 31.07 | 12.05 | 27.98 | 29.15 | 31.68 |
EBIT | 68.59 | 47.11 | -71.34 | 21.79 | 74.37 | 77.27 |
EBIT Margin | 2.71% | 1.82% | -1.77% | 0.64% | 2.57% | 2.85% |
Revenue as Reported | - | - | 4,037 | 3,412 | 2,898 | - |
Advertising Expenses | - | - | 1.38 | 1.32 | 0.69 | 1.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.