Beijing Sinnet Technology Co.,Ltd (SHE:300383)
17.22
-0.32 (-1.82%)
May 8, 2026, 3:12 PM CST
SHE:300383 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 | 6,971 | 7,170 | 7,261 | 7,841 | 7,183 | 7,693 |
Other Revenue | 7.99 | 7.99 | 20.7 | 14.43 | 7.73 | 7.24 |
| 6,979 | 7,178 | 7,281 | 7,855 | 7,191 | 7,700 | |
Revenue Growth (YoY) | -2.18% | -1.42% | -7.31% | 9.24% | -6.61% | 2.99% |
Cost of Revenue | 4,362 | 4,513 | 4,292 | 4,152 | 6,090 | 6,117 |
Gross Profit | 2,618 | 2,665 | 2,989 | 3,703 | 1,101 | 1,582 |
Selling, General & Admin | 1,996 | 1,993 | 2,097 | 2,744 | 263.37 | 241.22 |
Research & Development | 281.08 | 280.3 | 293.24 | 255.04 | 271.7 | 260.81 |
Other Operating Expenses | 59.01 | 58.06 | 51.23 | 23.64 | 17.55 | 25.31 |
Operating Expenses | 2,367 | 2,359 | 2,495 | 3,085 | 596.62 | 546.52 |
Operating Income | 250.98 | 305.32 | 493.99 | 618.38 | 504.19 | 1,036 |
Interest Expense | -164.85 | -150.56 | -108.2 | -188.81 | -182.8 | -104.99 |
Interest & Investment Income | 13.57 | 12.56 | 25.18 | 72.07 | 70.06 | 17.54 |
Currency Exchange Gain (Loss) | -0.45 | -0.45 | -0.02 | -63.72 | -65.59 | -1.47 |
Other Non Operating Income (Expenses) | -1.11 | -4.12 | -2.91 | -12.46 | 23.15 | -24.03 |
EBT Excluding Unusual Items | 98.15 | 162.75 | 408.04 | 425.46 | 349.01 | 922.93 |
Impairment of Goodwill | -863.69 | -863.69 | - | - | -1,351 | - |
Gain (Loss) on Sale of Investments | 27.11 | 27.84 | 27.15 | 11.5 | 2.91 | 1.12 |
Gain (Loss) on Sale of Assets | -0.35 | -0.97 | 30.36 | 42.44 | -4.08 | -1.94 |
Asset Writedown | -9.4 | -9.4 | 0.5 | 2.66 | 0.18 | - |
Other Unusual Items | 3.13 | 2.44 | 0.6 | 5.11 | 6.35 | 5.5 |
Pretax Income | -745.05 | -681.03 | 466.65 | 487.18 | -996.79 | 927.6 |
Income Tax Expense | 66.23 | 80.96 | 120.47 | 82.19 | 11.75 | 112.54 |
Earnings From Continuing Operations | -811.28 | -761.99 | 346.18 | 404.99 | -1,009 | 815.06 |
Minority Interest in Earnings | 5.37 | 2.78 | 35.27 | -17.03 | 128.63 | 21.23 |
Net Income | -805.92 | -759.21 | 381.44 | 387.96 | -879.92 | 836.29 |
Net Income to Common | -805.92 | -759.21 | 381.44 | 387.96 | -879.92 | 836.29 |
Net Income Growth | - | - | -1.68% | - | - | -8.40% |
Shares Outstanding (Basic) | 1,937 | 1,808 | 1,816 | 1,763 | 1,796 | 1,549 |
Shares Outstanding (Diluted) | 1,937 | 1,808 | 1,816 | 1,763 | 1,796 | 1,549 |
Shares Change (YoY) | 8.02% | -0.48% | 3.00% | -1.80% | 15.95% | 0.08% |
EPS (Basic) | -0.42 | -0.42 | 0.21 | 0.22 | -0.49 | 0.54 |
EPS (Diluted) | -0.42 | -0.42 | 0.21 | 0.22 | -0.49 | 0.54 |
EPS Growth | - | - | -4.54% | - | - | -8.48% |
Free Cash Flow | -654.24 | -822.31 | -1,259 | 378.38 | -237.54 | -1,016 |
Free Cash Flow Per Share | -0.34 | -0.46 | -0.69 | 0.21 | -0.13 | -0.66 |
Dividend Per Share | 0.020 | 0.020 | 0.060 | 0.100 | - | 0.020 |
Dividend Growth | -66.67% | -66.67% | -40.00% | - | - | -20.00% |
Gross Margin | 37.51% | 37.12% | 41.05% | 47.14% | 15.31% | 20.55% |
Operating Margin | 3.60% | 4.25% | 6.78% | 7.87% | 7.01% | 13.45% |
Profit Margin | -11.55% | -10.58% | 5.24% | 4.94% | -12.24% | 10.86% |
Free Cash Flow Margin | -9.37% | -11.46% | -17.29% | 4.82% | -3.30% | -13.19% |
EBITDA | 1,306 | 1,299 | 1,239 | 1,305 | 1,266 | 1,576 |
EBITDA Margin | 18.72% | 18.09% | 17.01% | 16.62% | 17.61% | 20.47% |
D&A For EBITDA | 1,055 | 993.19 | 744.57 | 687.04 | 762.23 | 540.21 |
EBIT | 250.98 | 305.32 | 493.99 | 618.38 | 504.19 | 1,036 |
EBIT Margin | 3.60% | 4.25% | 6.78% | 7.87% | 7.01% | 13.45% |
Effective Tax Rate | - | - | 25.82% | 16.87% | - | 12.13% |
Revenue as Reported | 6,979 | 7,178 | 7,281 | 7,855 | 7,191 | 7,700 |
Advertising Expenses | - | 1,669 | 1,792 | 2,450 | 2.13 | 4.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.