Beijing eGOVA Co,. Ltd (SHE:300075)
China · Delayed Price · Currency is CNY 13.79
+0.22 (1.62%)
May 7, 2026, 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 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 | 602.39 | 592.82 | 700.31 | 1,203 | 1,497 | 1,481 |
Other Revenue | 8.92 | 8.92 | 13.02 | 9.64 | 28.45 | - |
| 611.3 | 601.74 | 713.33 | 1,213 | 1,526 | 1,481 | |
Revenue Growth (YoY) | 1.64% | -15.64% | -41.20% | -20.48% | 3.04% | 4.71% |
Cost of Revenue | 488.56 | 493.87 | 616.49 | 729.04 | 926.92 | 913.52 |
Gross Profit | 122.75 | 107.87 | 96.85 | 484.08 | 598.71 | 567.09 |
Selling, General & Admin | 200.98 | 201.59 | 202.87 | 235.76 | 226.62 | 245.74 |
Research & Development | 93.35 | 93.98 | 99.33 | 110.5 | 105.17 | 98.78 |
Other Operating Expenses | 5.8 | 1.7 | -9.99 | -11.76 | -17.22 | -14.47 |
Operating Expenses | 372.14 | 369.29 | 367.21 | 384.08 | 368.35 | 382.04 |
Operating Income | -249.39 | -261.42 | -270.36 | 100 | 230.36 | 185.05 |
Interest Expense | -1.23 | -1.23 | -2.71 | -3.47 | -3.73 | -4.4 |
Interest & Investment Income | 62.84 | 62.47 | 37.51 | 46.17 | 45.54 | 37.8 |
Other Non Operating Income (Expenses) | -9.97 | -2.34 | 1.69 | 5.77 | 6.14 | 9.29 |
EBT Excluding Unusual Items | -197.75 | -202.52 | -233.88 | 148.46 | 278.32 | 227.74 |
Impairment of Goodwill | -209.68 | -209.68 | -211.49 | -19.61 | - | - |
Gain (Loss) on Sale of Investments | 12.76 | 12.76 | 0.81 | 2.89 | 1.96 | 2.71 |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 0.19 | - | -0.53 | - |
Asset Writedown | -9.82 | -9.03 | -0.03 | -0.01 | -0.05 | -0.03 |
Other Unusual Items | 4.19 | 4.19 | 3.02 | 8.56 | 6.37 | 4.05 |
Pretax Income | -400.39 | -404.36 | -441.37 | 140.3 | 286.07 | 234.47 |
Income Tax Expense | -25.04 | -25.3 | -46.03 | 6.55 | 30.2 | 28.06 |
Earnings From Continuing Operations | -375.35 | -379.06 | -395.34 | 133.75 | 255.87 | 206.41 |
Minority Interest in Earnings | 0.26 | 0.23 | -0.36 | 0.64 | -1.27 | 0.31 |
Net Income | -375.09 | -378.83 | -395.7 | 134.38 | 254.6 | 206.72 |
Net Income to Common | -375.09 | -378.83 | -395.7 | 134.38 | 254.6 | 206.72 |
Net Income Growth | - | - | - | -47.22% | 23.16% | 30.29% |
Shares Outstanding (Basic) | 621 | 621 | 618 | 611 | 606 | 577 |
Shares Outstanding (Diluted) | 621 | 621 | 618 | 611 | 606 | 577 |
Shares Change (YoY) | 0.45% | 0.45% | 1.22% | 0.77% | 5.07% | 6.07% |
EPS (Basic) | -0.60 | -0.61 | -0.64 | 0.22 | 0.42 | 0.36 |
EPS (Diluted) | -0.60 | -0.61 | -0.64 | 0.22 | 0.42 | 0.36 |
EPS Growth | - | - | - | -47.62% | 17.22% | 22.83% |
Free Cash Flow | -57.24 | -283.89 | -61.14 | 71.73 | 1.86 | 17.05 |
Free Cash Flow Per Share | -0.09 | -0.46 | -0.10 | 0.12 | 0.00 | 0.03 |
Dividend Per Share | - | - | - | 0.050 | 0.042 | 0.037 |
Dividend Growth | - | - | - | 19.90% | 11.20% | 12.61% |
Gross Margin | 20.08% | 17.93% | 13.58% | 39.90% | 39.24% | 38.30% |
Operating Margin | -40.80% | -43.44% | -37.90% | 8.24% | 15.10% | 12.50% |
Profit Margin | -61.36% | -62.96% | -55.47% | 11.08% | 16.69% | 13.96% |
Free Cash Flow Margin | -9.36% | -47.18% | -8.57% | 5.91% | 0.12% | 1.15% |
EBITDA | -239.47 | -242.33 | -214.57 | 154.27 | 288.23 | 242.25 |
EBITDA Margin | -39.17% | -40.27% | -30.08% | 12.72% | 18.89% | 16.36% |
D&A For EBITDA | 9.92 | 19.09 | 55.78 | 54.27 | 57.86 | 57.21 |
EBIT | -249.39 | -261.42 | -270.36 | 100 | 230.36 | 185.05 |
EBIT Margin | -40.80% | -43.44% | -37.90% | 8.24% | 15.10% | 12.50% |
Effective Tax Rate | - | - | - | 4.67% | 10.56% | 11.97% |
Revenue as Reported | 601.74 | 601.74 | 713.33 | 1,213 | 1,526 | 1,481 |
Advertising Expenses | - | 0.43 | 0.13 | 1.08 | 0.3 | 4.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.