Beijing Quanshi World Online Network Information Co., Ltd. (SHE:002995)
China · Delayed Price · Currency is CNY 18.24
+0.12 (0.66%)
Sep 10, 2025, 1:45 PM CST
SHE:002995 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 1,264 | 1,336 | 1,844 | 3,043 | 4,060 | 3,270 | Upgrade |
Other Revenue | 1.61 | 1.21 | 1.16 | 1.2 | 0.74 | - | Upgrade |
| 1,266 | 1,338 | 1,845 | 3,045 | 4,061 | 3,270 | Upgrade | |
Revenue Growth (YoY) | -19.68% | -27.49% | -39.41% | -25.02% | 24.18% | 36.66% | Upgrade |
Cost of Revenue | 1,185 | 1,248 | 1,734 | 2,927 | 3,873 | 3,027 | Upgrade |
Gross Profit | 81.08 | 89.21 | 110.65 | 117.52 | 187.43 | 243.07 | Upgrade |
Selling, General & Admin | 103.27 | 96.46 | 97.75 | 89.37 | 101.74 | 77.4 | Upgrade |
Research & Development | 14.29 | 20.73 | 29.41 | 45.68 | 55.19 | 66.52 | Upgrade |
Other Operating Expenses | 3.05 | 3.13 | -2.65 | -17.71 | -24.68 | -20.88 | Upgrade |
Operating Expenses | 119.06 | 127.18 | 161.74 | 119.04 | 136.57 | 131.04 | Upgrade |
Operating Income | -37.97 | -37.97 | -51.1 | -1.52 | 50.87 | 112.03 | Upgrade |
Interest Expense | -0.3 | -0.27 | -0.18 | -0.13 | -0.11 | - | Upgrade |
Interest & Investment Income | 0.65 | 3.33 | 11.59 | 8.73 | 8.96 | 12.26 | Upgrade |
Other Non Operating Income (Expenses) | -7.61 | -4.91 | -6.01 | -0.03 | -0.09 | 0.08 | Upgrade |
EBT Excluding Unusual Items | -45.24 | -39.83 | -45.7 | 7.04 | 59.63 | 124.36 | Upgrade |
Gain (Loss) on Sale of Investments | -32.44 | -32.76 | 17.82 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.05 | -0.06 | -0.01 | -0 | Upgrade |
Asset Writedown | 0 | -0.02 | -1.95 | - | - | - | Upgrade |
Other Unusual Items | 0.31 | 0.45 | 0.32 | 0.47 | 4.35 | 3.55 | Upgrade |
Pretax Income | -77.3 | -72.09 | -29.46 | 7.45 | 63.97 | 127.91 | Upgrade |
Income Tax Expense | -1.99 | -5.14 | -3.48 | 2.42 | 8.35 | 22.98 | Upgrade |
Earnings From Continuing Operations | -75.32 | -66.94 | -25.97 | 5.02 | 55.62 | 104.93 | Upgrade |
Minority Interest in Earnings | -3.28 | -0.6 | -0.13 | -1.87 | -1.52 | - | Upgrade |
Net Income | -78.6 | -67.54 | -26.1 | 3.15 | 54.1 | 104.93 | Upgrade |
Net Income to Common | -78.6 | -67.54 | -26.1 | 3.15 | 54.1 | 104.93 | Upgrade |
Net Income Growth | - | - | - | -94.18% | -48.45% | 5.94% | Upgrade |
Shares Outstanding (Basic) | 177 | 177 | 177 | 178 | 177 | 156 | Upgrade |
Shares Outstanding (Diluted) | 177 | 177 | 177 | 178 | 177 | 156 | Upgrade |
Shares Change (YoY) | - | 0.01% | -0.22% | 0.24% | 13.51% | 17.45% | Upgrade |
EPS (Basic) | -0.44 | -0.38 | -0.15 | 0.02 | 0.30 | 0.67 | Upgrade |
EPS (Diluted) | -0.44 | -0.38 | -0.15 | 0.02 | 0.30 | 0.67 | Upgrade |
EPS Growth | - | - | - | -94.19% | -54.58% | -9.80% | Upgrade |
Free Cash Flow | -45.52 | -133.31 | 61.89 | 58.61 | -142.4 | -13.77 | Upgrade |
Free Cash Flow Per Share | -0.26 | -0.75 | 0.35 | 0.33 | -0.80 | -0.09 | Upgrade |
Dividend Per Share | - | - | - | 0.071 | 0.112 | 0.182 | Upgrade |
Dividend Growth | - | - | - | -36.36% | -38.42% | - | Upgrade |
Gross Margin | 6.40% | 6.67% | 6.00% | 3.86% | 4.62% | 7.43% | Upgrade |
Operating Margin | -3.00% | -2.84% | -2.77% | -0.05% | 1.25% | 3.43% | Upgrade |
Profit Margin | -6.21% | -5.05% | -1.42% | 0.10% | 1.33% | 3.21% | Upgrade |
Free Cash Flow Margin | -3.60% | -9.97% | 3.36% | 1.93% | -3.51% | -0.42% | Upgrade |
EBITDA | -28.67 | -29.12 | -42.26 | 7.38 | 59.05 | 116.96 | Upgrade |
EBITDA Margin | -2.27% | -2.18% | -2.29% | 0.24% | 1.45% | 3.58% | Upgrade |
D&A For EBITDA | 9.3 | 8.85 | 8.84 | 8.91 | 8.18 | 4.93 | Upgrade |
EBIT | -37.97 | -37.97 | -51.1 | -1.52 | 50.87 | 112.03 | Upgrade |
EBIT Margin | -3.00% | -2.84% | -2.77% | -0.05% | 1.25% | 3.43% | Upgrade |
Effective Tax Rate | - | - | - | 32.56% | 13.05% | 17.96% | Upgrade |
Revenue as Reported | 1,266 | 1,338 | 1,845 | 3,045 | 4,061 | 3,270 | Upgrade |
Advertising Expenses | - | - | - | - | - | 5.17 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.