Beijing Quanshi World Online Network Information Co., Ltd. (SHE:002995)
China · Delayed Price · Currency is CNY 16.86
-0.47 (-2.71%)
Sep 30, 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 | Jun '26 Jun 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 | 978.46 | 1,128 | 1,336 | 1,844 | 3,043 | 4,060 |
Other Revenue | 3.27 | 2.76 | 1.21 | 1.16 | 1.2 | 0.74 |
| 981.73 | 1,131 | 1,338 | 1,845 | 3,045 | 4,061 | |
Revenue Growth | -22.46% | -15.48% | -27.49% | -39.41% | -25.02% | 24.18% |
Cost of Revenue | 898.81 | 1,047 | 1,236 | 1,734 | 2,927 | 3,873 |
Gross Profit | 82.92 | 83.75 | 101.57 | 110.65 | 117.52 | 187.43 |
Selling, General & Admin | 100.8 | 109.78 | 96.46 | 97.75 | 89.37 | 101.74 |
Research & Development | 9.3 | 11.68 | 20.73 | 29.41 | 45.68 | 55.19 |
Other Operating Expenses | 5.02 | 4.99 | 3.13 | -2.65 | -17.71 | -24.68 |
Operating Expenses | 110.67 | 122.98 | 139.54 | 161.74 | 119.04 | 136.57 |
Operating Income | -27.75 | -39.24 | -37.97 | -51.1 | -1.52 | 50.87 |
Interest Expense | -0.33 | -0.24 | -0.27 | -0.18 | -0.13 | -0.11 |
Interest & Investment Income | 18.18 | 1.17 | 3.33 | 11.59 | 8.73 | 8.96 |
Other Non Operating Income (Expenses) | -48.67 | -48.37 | -5.08 | -6.01 | -0.03 | -0.09 |
EBT Excluding Unusual Items | -58.57 | -86.68 | -40 | -45.7 | 7.04 | 59.63 |
Gain (Loss) on Sale of Investments | -52.92 | -52.6 | -32.76 | 17.82 | - | - |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.06 | 0.05 | -0.06 | -0.01 |
Asset Writedown | -0.08 | -0.08 | - | -1.95 | - | - |
Other Unusual Items | -1.78 | -1.46 | 0.61 | 0.32 | 0.47 | 4.35 |
Pretax Income | -113.29 | -140.77 | -72.09 | -29.46 | 7.45 | 63.97 |
Income Tax Expense | 2.1 | 3.39 | -5.14 | -3.48 | 2.42 | 8.35 |
Earnings From Continuing Operations | -115.39 | -144.16 | -66.94 | -25.97 | 5.02 | 55.62 |
Minority Interest in Earnings | 19.1 | 15.89 | -0.6 | -0.13 | -1.87 | -1.52 |
Net Income | -96.29 | -128.27 | -67.54 | -26.1 | 3.15 | 54.1 |
Net Income to Common | -96.29 | -128.27 | -67.54 | -26.1 | 3.15 | 54.1 |
Net Income Growth | - | - | - | - | -94.18% | -48.45% |
Shares Outstanding (Basic) | 177 | 177 | 177 | 177 | 178 | 177 |
Shares Outstanding (Diluted) | 177 | 177 | 177 | 177 | 178 | 177 |
Shares Change | -0.03% | -0.00% | 0.01% | -0.22% | 0.24% | 13.51% |
EPS (Basic) | -0.54 | -0.72 | -0.38 | -0.15 | 0.02 | 0.30 |
EPS (Diluted) | -0.54 | -0.72 | -0.38 | -0.15 | 0.02 | 0.30 |
EPS Growth | - | - | - | - | -94.19% | -54.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 16.86 | -2.43 | -133.31 | 61.89 | 58.61 | -142.4 |
Free Cash Flow Per Share | 0.10 | -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 | 8.45% | 7.41% | 7.59% | 6.00% | 3.86% | 4.62% |
Operating Margin | -2.83% | -3.47% | -2.84% | -2.77% | -0.05% | 1.25% |
Profit Margin | -9.81% | -11.35% | -5.05% | -1.42% | 0.10% | 1.33% |
Free Cash Flow Margin | 1.72% | -0.21% | -9.97% | 3.36% | 1.93% | -3.51% |
EBITDA | -19.38 | -29.98 | -29.12 | -42.26 | 7.38 | 59.05 |
EBITDA Margin | -1.97% | -2.65% | -2.18% | -2.29% | 0.24% | 1.45% |
D&A For EBITDA | 8.37 | 9.25 | 8.85 | 8.84 | 8.91 | 8.18 |
EBIT | -27.75 | -39.24 | -37.97 | -51.1 | -1.52 | 50.87 |
EBIT Margin | -2.83% | -3.47% | -2.84% | -2.77% | -0.05% | 1.25% |
Effective Tax Rate | - | - | - | - | 32.56% | 13.05% |
Revenue as Reported | 981.73 | 1,131 | 1,338 | 1,845 | 3,045 | 4,061 |