Beijing UniStrong Science&Technology Co.,Ltd. (SHE:002383)
China · Delayed Price · Currency is CNY 6.76
-0.02 (-0.29%)
Oct 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,087 | 1,202 | 1,047 | 1,642 | 1,796 | 1,968 |
Other Revenue | 166.92 | 166.92 | 151.02 | 160.65 | 127.99 | 139.55 |
| 1,254 | 1,369 | 1,198 | 1,802 | 1,924 | 2,108 | |
Revenue Growth | -0.81% | 14.27% | -33.51% | -6.31% | -8.73% | 24.69% |
Cost of Revenue | 812.01 | 860.44 | 824.12 | 1,204 | 1,106 | 1,276 |
Gross Profit | 441.61 | 508.97 | 374.28 | 598.7 | 817.36 | 832.04 |
Selling, General & Admin | 479.82 | 487.11 | 464.76 | 495.49 | 549.53 | 640.17 |
Research & Development | 73.53 | 75.09 | 113.35 | 145.94 | 169.75 | 210.73 |
Other Operating Expenses | 8.44 | 1.74 | 4.91 | -1.33 | -2.09 | 4.97 |
Operating Expenses | 605.39 | 609.73 | 602.02 | 706.03 | 748.06 | 841.23 |
Operating Income | -163.78 | -100.77 | -227.73 | -107.33 | 69.3 | -9.19 |
Interest Expense | -5.19 | -22.76 | -43.48 | -149.46 | -209.14 | -204.4 |
Interest & Investment Income | - | 1.7 | 14.72 | 891.73 | 92.87 | 387.91 |
Currency Exchange Gain (Loss) | -5.02 | -5.02 | 6.56 | -3.77 | -7.21 | -7.52 |
Other Non Operating Income (Expenses) | -33.92 | -0.35 | 7.22 | 10.62 | 5.01 | -42.12 |
EBT Excluding Unusual Items | -207.92 | -127.21 | -242.71 | 641.79 | -49.18 | 124.68 |
Impairment of Goodwill | -18.74 | -18.74 | -22.04 | -53.48 | -93.42 | -86.06 |
Gain (Loss) on Sale of Investments | -3.85 | -2.56 | - | -3.34 | -12.79 | -92.56 |
Gain (Loss) on Sale of Assets | -0.12 | 14.77 | 0.23 | 0.74 | 0.29 | 3.67 |
Asset Writedown | -5.88 | -7.91 | -0.12 | -0.61 | 0.08 | -51 |
Other Unusual Items | 18.22 | 12.47 | 27.03 | 28.05 | 3.92 | 29.25 |
Pretax Income | -218.28 | -129.17 | -237.62 | 613.15 | -151.09 | -72.02 |
Income Tax Expense | 34.16 | 44.06 | 10.72 | 154.74 | 95.76 | 29.25 |
Earnings From Continuing Operations | -252.45 | -173.23 | -248.34 | 458.41 | -246.85 | -101.27 |
Earnings From Discontinued Operations | - | - | - | - | -6.47 | - |
Net Income to Company | -252.45 | -173.23 | -248.34 | 458.41 | -253.32 | -101.27 |
Minority Interest in Earnings | 12.67 | 15.01 | 26.09 | 19.56 | 12.86 | 8.57 |
Net Income | -239.78 | -158.22 | -222.25 | 477.97 | -240.46 | -92.7 |
Net Income to Common | -239.78 | -158.22 | -222.25 | 477.97 | -240.46 | -92.7 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 741 | 740 | 740 | 740 | 740 | 740 |
Shares Outstanding (Diluted) | 741 | 740 | 740 | 740 | 740 | 740 |
Shares Change | 0.13% | 0.01% | -0.00% | 0.00% | -0.02% | 0.10% |
EPS (Basic) | -0.32 | -0.21 | -0.30 | 0.65 | -0.32 | -0.13 |
EPS (Diluted) | -0.32 | -0.21 | -0.30 | 0.65 | -0.32 | -0.13 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -103.74 | 91.36 | -6.26 | 410.77 | -44.96 | -52.43 |
Free Cash Flow Per Share | -0.14 | 0.12 | -0.01 | 0.56 | -0.06 | -0.07 |
Gross Margin | 35.23% | 37.17% | 31.23% | 33.22% | 42.49% | 39.48% |
Operating Margin | -13.06% | -7.36% | -19.00% | -5.96% | 3.60% | -0.44% |
Profit Margin | -19.13% | -11.55% | -18.55% | 26.52% | -12.50% | -4.40% |
Free Cash Flow Margin | -8.28% | 6.67% | -0.52% | 22.79% | -2.34% | -2.49% |
EBITDA | -140.24 | -66.67 | -179.56 | -60.04 | 124.19 | 95.28 |
EBITDA Margin | -11.19% | -4.87% | -14.98% | -3.33% | 6.46% | 4.52% |
D&A For EBITDA | 23.54 | 34.1 | 48.17 | 47.29 | 54.89 | 104.47 |
EBIT | -163.78 | -100.77 | -227.73 | -107.33 | 69.3 | -9.19 |
EBIT Margin | -13.06% | -7.36% | -19.00% | -5.96% | 3.60% | -0.44% |
Effective Tax Rate | - | - | - | 25.24% | - | - |
Revenue as Reported | 398.63 | 1,369 | 1,198 | 1,802 | 1,924 | 2,108 |