Beijing eGOVA Co,. Ltd (SHE:300075)
China
· Delayed Price · Currency is CNY 17.52
-0.27 (-1.52%)
Jun 6, 2025, 3:04 PM CST
Beijing eGOVA Co,. 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 | 588.43 | 700.31 | 1,203 | 1,497 | 1,481 | 1,405 | Upgrade
|
| Other Revenue | 13.02 | 13.02 | 9.64 | 28.45 | - | 8.92 | Upgrade
|
| Revenue | 601.45 | 713.33 | 1,213 | 1,526 | 1,481 | 1,414 | Upgrade
|
| Revenue Growth (YoY) | -51.31% | -41.20% | -20.48% | 3.04% | 4.71% | 12.44% | Upgrade
|
| Cost of Revenue | 566.89 | 616.49 | 729.04 | 926.92 | 913.52 | 946.53 | Upgrade
|
| Gross Profit | 34.57 | 96.85 | 484.08 | 598.71 | 567.09 | 467.46 | Upgrade
|
| Selling, General & Admin | 204.22 | 202.87 | 235.76 | 226.62 | 245.74 | 218.63 | Upgrade
|
| Research & Development | 96.73 | 99.33 | 110.5 | 105.17 | 98.78 | 90.02 | Upgrade
|
| Other Operating Expenses | -6.32 | -9.99 | -11.76 | -17.22 | -14.47 | -18.85 | Upgrade
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| Operating Expenses | 361.9 | 367.21 | 384.08 | 368.35 | 382.04 | 330.54 | Upgrade
|
| Operating Income | -327.33 | -270.36 | 100 | 230.36 | 185.05 | 136.92 | Upgrade
|
| Interest Expense | -2.18 | -2.71 | -3.47 | -3.73 | -4.4 | -6.45 | Upgrade
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| Interest & Investment Income | 36.56 | 37.51 | 46.17 | 45.54 | 37.8 | 23.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.12 | 1.69 | 5.77 | 6.14 | 9.29 | 10.23 | Upgrade
|
| EBT Excluding Unusual Items | -289.83 | -233.88 | 148.46 | 278.32 | 227.74 | 164.24 | Upgrade
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| Impairment of Goodwill | -211.49 | -211.49 | -19.61 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.81 | 0.81 | 2.89 | 1.96 | 2.71 | 0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | 0.19 | - | -0.53 | - | - | Upgrade
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| Asset Writedown | -0.03 | -0.03 | -0.01 | -0.05 | -0.03 | -0.05 | Upgrade
|
| Other Unusual Items | 3.02 | 3.02 | 8.56 | 6.37 | 4.05 | 5.82 | Upgrade
|
| Pretax Income | -497.33 | -441.37 | 140.3 | 286.07 | 234.47 | 170.18 | Upgrade
|
| Income Tax Expense | -52.1 | -46.03 | 6.55 | 30.2 | 28.06 | 11.79 | Upgrade
|
| Earnings From Continuing Operations | -445.24 | -395.34 | 133.75 | 255.87 | 206.41 | 158.39 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.36 | 0.64 | -1.27 | 0.31 | 0.27 | Upgrade
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| Net Income | -445.33 | -395.7 | 134.38 | 254.6 | 206.72 | 158.66 | Upgrade
|
| Net Income to Common | -445.33 | -395.7 | 134.38 | 254.6 | 206.72 | 158.66 | Upgrade
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| Net Income Growth | - | - | -47.22% | 23.16% | 30.29% | 21.39% | Upgrade
|
| Shares Outstanding (Basic) | 618 | 618 | 611 | 606 | 577 | 544 | Upgrade
|
| Shares Outstanding (Diluted) | 618 | 618 | 611 | 606 | 577 | 544 | Upgrade
|
| Shares Change (YoY) | 0.83% | 1.22% | 0.77% | 5.07% | 6.07% | 7.49% | Upgrade
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| EPS (Basic) | -0.72 | -0.64 | 0.22 | 0.42 | 0.36 | 0.29 | Upgrade
|
| EPS (Diluted) | -0.72 | -0.64 | 0.22 | 0.42 | 0.36 | 0.29 | Upgrade
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| EPS Growth | - | - | -47.62% | 17.22% | 22.83% | 12.93% | Upgrade
|
| Free Cash Flow | -239.61 | -61.14 | 71.73 | 1.86 | 17.05 | 180.25 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | -0.10 | 0.12 | 0.00 | 0.03 | 0.33 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.042 | 0.037 | 0.033 | Upgrade
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| Dividend Growth | - | - | 19.90% | 11.20% | 12.61% | - | Upgrade
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| Gross Margin | 5.75% | 13.58% | 39.90% | 39.24% | 38.30% | 33.06% | Upgrade
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| Operating Margin | -54.42% | -37.90% | 8.24% | 15.10% | 12.50% | 9.68% | Upgrade
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| Profit Margin | -74.04% | -55.47% | 11.08% | 16.69% | 13.96% | 11.22% | Upgrade
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| Free Cash Flow Margin | -39.84% | -8.57% | 5.91% | 0.12% | 1.15% | 12.75% | Upgrade
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| EBITDA | -320.54 | -254.07 | 154.27 | 288.23 | 242.25 | 190.3 | Upgrade
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| EBITDA Margin | -53.30% | -35.62% | 12.72% | 18.89% | 16.36% | 13.46% | Upgrade
|
| D&A For EBITDA | 6.79 | 16.29 | 54.27 | 57.86 | 57.21 | 53.37 | Upgrade
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| EBIT | -327.33 | -270.36 | 100 | 230.36 | 185.05 | 136.92 | Upgrade
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| EBIT Margin | -54.42% | -37.90% | 8.24% | 15.10% | 12.50% | 9.68% | Upgrade
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| Effective Tax Rate | - | - | 4.67% | 10.56% | 11.97% | 6.93% | Upgrade
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| Revenue as Reported | 601.45 | 713.33 | 1,213 | 1,526 | 1,481 | 1,414 | Upgrade
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| Advertising Expenses | - | 0.13 | 1.08 | 0.3 | 4.47 | 4.6 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.