Beijing UniStrong Science&Technology Co.,Ltd. (SHE:002383)
China
· Delayed Price · Currency is CNY 8.88
+0.27 (3.14%)
May 23, 2025, 3:04 PM CST
SHE:002383 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,115 | 1,047 | 1,642 | 1,796 | 1,968 | 1,586 | Upgrade
|
| Other Revenue | 151.02 | 151.02 | 160.65 | 127.99 | 139.55 | 103.9 | Upgrade
|
| Revenue | 1,266 | 1,198 | 1,802 | 1,924 | 2,108 | 1,690 | Upgrade
|
| Revenue Growth (YoY) | -24.51% | -33.51% | -6.31% | -8.73% | 24.69% | 9.12% | Upgrade
|
| Cost of Revenue | 877.61 | 824.12 | 1,204 | 1,106 | 1,276 | 1,076 | Upgrade
|
| Gross Profit | 388.03 | 374.28 | 598.7 | 817.36 | 832.04 | 613.99 | Upgrade
|
| Selling, General & Admin | 452.15 | 464.76 | 495.49 | 549.53 | 640.17 | 653.23 | Upgrade
|
| Research & Development | 107.61 | 113.35 | 145.94 | 169.75 | 210.73 | 292.31 | Upgrade
|
| Other Operating Expenses | 7.17 | 4.91 | -1.33 | -2.09 | 4.97 | 3.97 | Upgrade
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| Operating Expenses | 584.52 | 602.02 | 706.03 | 748.06 | 841.23 | 1,116 | Upgrade
|
| Operating Income | -196.5 | -227.73 | -107.33 | 69.3 | -9.19 | -501.89 | Upgrade
|
| Interest Expense | -29.27 | -43.48 | -149.46 | -209.14 | -204.4 | -295.09 | Upgrade
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| Interest & Investment Income | 12.5 | 14.72 | 891.73 | 92.87 | 387.91 | 143.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.56 | 6.56 | -3.77 | -7.21 | -7.52 | -9.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.59 | 7.22 | 10.62 | 5.01 | -42.12 | -48.95 | Upgrade
|
| EBT Excluding Unusual Items | -204.13 | -242.71 | 641.79 | -49.18 | 124.68 | -712.04 | Upgrade
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| Impairment of Goodwill | -22.04 | -22.04 | -53.48 | -93.42 | -86.06 | -423 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.6 | - | -3.34 | -12.79 | -92.56 | -75.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | 0.23 | 0.74 | 0.29 | 3.67 | -0.07 | Upgrade
|
| Asset Writedown | -0.12 | -0.12 | -0.61 | 0.08 | -51 | -74.15 | Upgrade
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| Other Unusual Items | 28.66 | 27.03 | 28.05 | 3.92 | 29.25 | 33.58 | Upgrade
|
| Pretax Income | -197.88 | -237.62 | 613.15 | -151.09 | -72.02 | -1,251 | Upgrade
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| Income Tax Expense | 12.92 | 10.72 | 154.74 | 95.76 | 29.25 | -152.01 | Upgrade
|
| Earnings From Continuing Operations | -210.8 | -248.34 | 458.41 | -246.85 | -101.27 | -1,099 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -6.47 | - | - | Upgrade
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| Net Income to Company | -210.8 | -248.34 | 458.41 | -253.32 | -101.27 | -1,099 | Upgrade
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| Minority Interest in Earnings | 24.51 | 26.09 | 19.56 | 12.86 | 8.57 | 5.37 | Upgrade
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| Net Income | -186.29 | -222.25 | 477.97 | -240.46 | -92.7 | -1,094 | Upgrade
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| Net Income to Common | -186.29 | -222.25 | 477.97 | -240.46 | -92.7 | -1,094 | Upgrade
|
| Shares Outstanding (Basic) | 742 | 740 | 740 | 740 | 740 | 740 | Upgrade
|
| Shares Outstanding (Diluted) | 742 | 740 | 740 | 740 | 740 | 740 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.00% | 0.00% | -0.02% | 0.10% | 0.43% | Upgrade
|
| EPS (Basic) | -0.25 | -0.30 | 0.65 | -0.32 | -0.13 | -1.48 | Upgrade
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| EPS (Diluted) | -0.25 | -0.30 | 0.65 | -0.32 | -0.13 | -1.48 | Upgrade
|
| Free Cash Flow | -32.78 | -6.26 | 410.77 | -44.96 | -52.43 | -163.79 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.01 | 0.56 | -0.06 | -0.07 | -0.22 | Upgrade
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| Gross Margin | 30.66% | 31.23% | 33.22% | 42.49% | 39.48% | 36.33% | Upgrade
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| Operating Margin | -15.53% | -19.00% | -5.96% | 3.60% | -0.44% | -29.69% | Upgrade
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| Profit Margin | -14.72% | -18.55% | 26.52% | -12.50% | -4.40% | -64.72% | Upgrade
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| Free Cash Flow Margin | -2.59% | -0.52% | 22.79% | -2.34% | -2.49% | -9.69% | Upgrade
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| EBITDA | -160.71 | -189.65 | -60.04 | 124.19 | 95.28 | -378.3 | Upgrade
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| EBITDA Margin | -12.70% | -15.82% | -3.33% | 6.46% | 4.52% | -22.38% | Upgrade
|
| D&A For EBITDA | 35.78 | 38.08 | 47.29 | 54.89 | 104.47 | 123.59 | Upgrade
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| EBIT | -196.5 | -227.73 | -107.33 | 69.3 | -9.19 | -501.89 | Upgrade
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| EBIT Margin | -15.53% | -19.00% | -5.96% | 3.60% | -0.44% | -29.69% | Upgrade
|
| Effective Tax Rate | - | - | 25.24% | - | - | - | Upgrade
|
| Revenue as Reported | 1,266 | 1,198 | 1,802 | 1,924 | 2,108 | 1,690 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.