Beijing Thunisoft Co., Ltd. (SHE:300271)
China
· Delayed Price · Currency is CNY 7.45
-0.16 (-2.10%)
At close: May 30, 2025, 2:57 PM CST
Beijing Thunisoft 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 | 1,657 | 1,629 | 1,770 | 2,221 | 5,752 | 3,356 | Upgrade
|
| Other Revenue | 0.1 | 0.1 | 0.5 | 0.16 | - | - | Upgrade
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| Revenue | 1,657 | 1,629 | 1,770 | 2,222 | 5,752 | 3,356 | Upgrade
|
| Revenue Growth (YoY) | -8.40% | -7.99% | -20.31% | -61.38% | 71.40% | -4.40% | Upgrade
|
| Cost of Revenue | 1,163 | 1,137 | 1,411 | 1,820 | 4,350 | 2,231 | Upgrade
|
| Gross Profit | 493.82 | 491.48 | 359.88 | 402.07 | 1,402 | 1,124 | Upgrade
|
| Selling, General & Admin | 458.88 | 475.21 | 438.33 | 427.39 | 596.82 | 533.68 | Upgrade
|
| Research & Development | 385.43 | 399.55 | 445.19 | 468.18 | 415.85 | 372.96 | Upgrade
|
| Other Operating Expenses | -15.77 | -17.42 | -26.12 | -42.61 | -54.69 | -49.66 | Upgrade
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| Operating Expenses | 874.69 | 905.13 | 879.94 | 917.07 | 1,003 | 889.69 | Upgrade
|
| Operating Income | -380.87 | -413.65 | -520.06 | -515 | 398.77 | 234.8 | Upgrade
|
| Interest Expense | -2.87 | -3.3 | -3.02 | -2.98 | -3.73 | -6.37 | Upgrade
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| Interest & Investment Income | 44.17 | 40.47 | 29.86 | 26.42 | 33.68 | 36.33 | Upgrade
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| Other Non Operating Income (Expenses) | 4.79 | -4.13 | -14.11 | -10.38 | -16.38 | -11.38 | Upgrade
|
| EBT Excluding Unusual Items | -334.78 | -380.62 | -507.32 | -501.94 | 412.34 | 253.39 | Upgrade
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| Impairment of Goodwill | -110.45 | -110.45 | -742.17 | -564.32 | -93.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12.16 | -12.16 | -15.61 | - | -0.6 | -2.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.98 | 1.01 | 0.45 | -0.01 | 0.22 | -0.01 | Upgrade
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| Asset Writedown | -9.93 | -9.71 | -27.57 | -0.51 | -1.12 | -0.4 | Upgrade
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| Other Unusual Items | -0.77 | -0.75 | 0.29 | 4.09 | 20.94 | 27.39 | Upgrade
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| Pretax Income | -467.11 | -512.67 | -1,292 | -1,063 | 338.77 | 278.06 | Upgrade
|
| Income Tax Expense | 12.73 | 7.46 | 33.84 | -48.33 | 48.62 | -16 | Upgrade
|
| Earnings From Continuing Operations | -479.84 | -520.13 | -1,326 | -1,014 | 290.15 | 294.07 | Upgrade
|
| Minority Interest in Earnings | 6.77 | 5.48 | 14.94 | 30.42 | 4.43 | -1.01 | Upgrade
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| Net Income | -473.08 | -514.64 | -1,311 | -983.93 | 294.58 | 293.06 | Upgrade
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| Net Income to Common | -473.08 | -514.64 | -1,311 | -983.93 | 294.58 | 293.06 | Upgrade
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| Net Income Growth | - | - | - | - | 0.52% | -49.51% | Upgrade
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| Shares Outstanding (Basic) | 808 | 817 | 814 | 813 | 818 | 814 | Upgrade
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| Shares Outstanding (Diluted) | 808 | 817 | 814 | 813 | 818 | 837 | Upgrade
|
| Shares Change (YoY) | -0.40% | 0.33% | 0.12% | -0.63% | -2.27% | 5.31% | Upgrade
|
| EPS (Basic) | -0.59 | -0.63 | -1.61 | -1.21 | 0.36 | 0.36 | Upgrade
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| EPS (Diluted) | -0.59 | -0.63 | -1.61 | -1.21 | 0.36 | 0.35 | Upgrade
|
| EPS Growth | - | - | - | - | 2.86% | -52.05% | Upgrade
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| Free Cash Flow | -133.62 | -198.31 | -147.96 | 112.02 | -414.25 | 319.47 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.24 | -0.18 | 0.14 | -0.51 | 0.38 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.036 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 29.80% | 30.17% | 20.33% | 18.10% | 24.38% | 33.51% | Upgrade
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| Operating Margin | -22.98% | -25.39% | -29.38% | -23.18% | 6.93% | 7.00% | Upgrade
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| Profit Margin | -28.55% | -31.59% | -74.04% | -44.29% | 5.12% | 8.73% | Upgrade
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| Free Cash Flow Margin | -8.06% | -12.17% | -8.36% | 5.04% | -7.20% | 9.52% | Upgrade
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| EBITDA | -397.29 | -387.44 | -323.31 | -313.83 | 567.57 | 370.18 | Upgrade
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| EBITDA Margin | -23.97% | -23.78% | -18.26% | -14.13% | 9.87% | 11.03% | Upgrade
|
| D&A For EBITDA | -16.42 | 26.22 | 196.75 | 201.17 | 168.8 | 135.38 | Upgrade
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| EBIT | -380.87 | -413.65 | -520.06 | -515 | 398.77 | 234.8 | Upgrade
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| EBIT Margin | -22.98% | -25.39% | -29.38% | -23.18% | 6.93% | 7.00% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 14.35% | - | Upgrade
|
| Revenue as Reported | 1,657 | 1,629 | 1,770 | 2,222 | 5,752 | 3,356 | Upgrade
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| Advertising Expenses | - | 32.2 | 45.09 | 44.78 | 45.49 | 46.82 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.