Beijing Quanshi World Online Network Information Co., Ltd. (SHE:002995)
23.58
+0.07 (0.30%)
May 8, 2026, 3:04 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,029 | 1,131 | 1,336 | 1,844 | 3,043 | 4,060 |
Other Revenue | - | - | 1.21 | 1.16 | 1.2 | 0.74 |
| 1,029 | 1,131 | 1,338 | 1,845 | 3,045 | 4,061 | |
Revenue Growth (YoY) | -17.20% | -15.48% | -27.49% | -39.41% | -25.02% | 24.18% |
Cost of Revenue | 945.52 | 1,047 | 1,248 | 1,734 | 2,927 | 3,873 |
Gross Profit | 83.41 | 83.75 | 89.21 | 110.65 | 117.52 | 187.43 |
Selling, General & Admin | 109.72 | 109.78 | 96.46 | 97.75 | 89.37 | 101.74 |
Research & Development | 10.05 | 11.68 | 20.73 | 29.41 | 45.68 | 55.19 |
Other Operating Expenses | 4.89 | 4.89 | 3.13 | -2.65 | -17.71 | -24.68 |
Operating Expenses | 124.66 | 126.34 | 127.18 | 161.74 | 119.04 | 136.57 |
Operating Income | -41.26 | -42.59 | -37.97 | -51.1 | -1.52 | 50.87 |
Interest Expense | - | - | -0.27 | -0.18 | -0.13 | -0.11 |
Interest & Investment Income | 12.46 | - | 3.33 | 11.59 | 8.73 | 8.96 |
Other Non Operating Income (Expenses) | -47.99 | -49.3 | -4.91 | -6.01 | -0.03 | -0.09 |
EBT Excluding Unusual Items | -76.78 | -91.89 | -39.83 | -45.7 | 7.04 | 59.63 |
Gain (Loss) on Sale of Investments | -7.84 | -8.8 | -32.76 | 17.82 | - | - |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.06 | 0.05 | -0.06 | -0.01 |
Asset Writedown | -40.14 | -40.14 | -0.02 | -1.95 | - | - |
Other Unusual Items | - | - | 0.45 | 0.32 | 0.47 | 4.35 |
Pretax Income | -124.7 | -140.77 | -72.09 | -29.46 | 7.45 | 63.97 |
Income Tax Expense | 3.49 | 3.39 | -5.14 | -3.48 | 2.42 | 8.35 |
Earnings From Continuing Operations | -128.19 | -144.16 | -66.94 | -25.97 | 5.02 | 55.62 |
Minority Interest in Earnings | 17.17 | 15.89 | -0.6 | -0.13 | -1.87 | -1.52 |
Net Income | -111.02 | -128.27 | -67.54 | -26.1 | 3.15 | 54.1 |
Net Income to Common | -111.02 | -128.27 | -67.54 | -26.1 | 3.15 | 54.1 |
Net Income Growth | - | - | - | - | -94.18% | -48.45% |
Shares Outstanding (Basic) | 178 | 177 | 177 | 177 | 178 | 177 |
Shares Outstanding (Diluted) | 178 | 177 | 177 | 177 | 178 | 177 |
Shares Change (YoY) | 0.27% | -0.00% | 0.01% | -0.22% | 0.24% | 13.51% |
EPS (Basic) | -0.62 | -0.72 | -0.38 | -0.15 | 0.02 | 0.30 |
EPS (Diluted) | -0.62 | -0.72 | -0.38 | -0.15 | 0.02 | 0.30 |
EPS Growth | - | - | - | - | -94.19% | -54.58% |
Free Cash Flow | 97.84 | -2.43 | -133.31 | 61.89 | 58.61 | -142.4 |
Free Cash Flow Per Share | 0.55 | -0.01 | -0.75 | 0.35 | 0.33 | -0.80 |
Dividend Per Share | - | - | - | - | 0.071 | 0.112 |
Dividend Growth | - | - | - | - | -36.36% | -38.42% |
Gross Margin | 8.11% | 7.41% | 6.67% | 6.00% | 3.86% | 4.62% |
Operating Margin | -4.01% | -3.77% | -2.84% | -2.77% | -0.05% | 1.25% |
Profit Margin | -10.79% | -11.35% | -5.05% | -1.42% | 0.10% | 1.33% |
Free Cash Flow Margin | 9.51% | -0.21% | -9.97% | 3.36% | 1.93% | -3.51% |
EBITDA | -28.29 | -30.45 | -29.12 | -42.26 | 7.38 | 59.05 |
EBITDA Margin | -2.75% | -2.69% | -2.18% | -2.29% | 0.24% | 1.45% |
D&A For EBITDA | 12.96 | 12.14 | 8.85 | 8.84 | 8.91 | 8.18 |
EBIT | -41.26 | -42.59 | -37.97 | -51.1 | -1.52 | 50.87 |
EBIT Margin | -4.01% | -3.77% | -2.84% | -2.77% | -0.05% | 1.25% |
Effective Tax Rate | - | - | - | - | 32.56% | 13.05% |
Revenue as Reported | - | - | 1,338 | 1,845 | 3,045 | 4,061 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.