Beijing Interact Technology Co.,Ltd. (SHE:300419)
China · Delayed Price · Currency is CNY 7.09
-0.03 (-0.42%)
At close: Feb 13, 2026
SHE:300419 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 306.65 | 423.04 | 545.77 | 1,057 | 634.62 | 637.86 |
Other Revenue | 1.98 | 1.98 | 0.98 | 2.22 | 2 | 2.08 |
| 308.63 | 425.02 | 546.75 | 1,059 | 636.62 | 639.94 | |
Revenue Growth (YoY) | -23.40% | -22.26% | -48.39% | 66.41% | -0.52% | 3.04% |
Cost of Revenue | 192.61 | 275.81 | 411.69 | 905.54 | 530.62 | 513.37 |
Gross Profit | 116.02 | 149.21 | 135.06 | 153.85 | 106 | 126.57 |
Selling, General & Admin | 79.71 | 79.95 | 83.84 | 73.91 | 89.1 | 55.79 |
Research & Development | 37.43 | 47.29 | 38.48 | 37.32 | 48.94 | 53.58 |
Other Operating Expenses | 1.24 | 1.81 | 2.31 | 2.46 | -1.29 | 2.13 |
Operating Expenses | 117.7 | 132.33 | 126.54 | 116.01 | 142.77 | 113.31 |
Operating Income | -1.68 | 16.88 | 8.53 | 37.84 | -36.77 | 13.25 |
Interest Expense | -6.92 | -5.38 | -6.02 | -7.29 | -0.52 | - |
Interest & Investment Income | - | 1.67 | 9.03 | 3.96 | 15.76 | 12.49 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.06 | 0.25 | -0.08 | -0.19 |
Other Non Operating Income (Expenses) | -3.83 | -2.09 | -163.92 | 1.43 | 4.01 | -0.08 |
EBT Excluding Unusual Items | -12.41 | 11.11 | -152.32 | 36.2 | -17.59 | 25.47 |
Impairment of Goodwill | - | - | - | - | -8.58 | - |
Gain (Loss) on Sale of Investments | -10.6 | -9.78 | -0 | -1.21 | 0.24 | -0.14 |
Gain (Loss) on Sale of Assets | -0.11 | 0.16 | - | 7.54 | -0.04 | -0.5 |
Asset Writedown | -0.73 | -1.26 | -0.08 | -0.4 | -0.41 | -0.09 |
Other Unusual Items | 2.6 | 2.6 | 3.38 | 2.57 | -1.2 | 1.22 |
Pretax Income | -21.25 | 2.82 | -149.02 | 44.7 | -27.57 | 25.97 |
Income Tax Expense | 3.18 | 6.03 | 12.78 | 4.81 | -0.98 | 3.95 |
Earnings From Continuing Operations | -24.43 | -3.21 | -161.8 | 39.89 | -26.6 | 22.01 |
Minority Interest in Earnings | - | - | - | - | 0.04 | 0.27 |
Net Income | -24.43 | -3.21 | -161.8 | 39.89 | -26.55 | 22.28 |
Net Income to Common | -24.43 | -3.21 | -161.8 | 39.89 | -26.55 | 22.28 |
Shares Outstanding (Basic) | 370 | 369 | 368 | 363 | 379 | 371 |
Shares Outstanding (Diluted) | 370 | 369 | 368 | 363 | 379 | 371 |
Shares Change (YoY) | 0.58% | 0.37% | 1.41% | -4.41% | 2.14% | 0.36% |
EPS (Basic) | -0.07 | -0.01 | -0.44 | 0.11 | -0.07 | 0.06 |
EPS (Diluted) | -0.07 | -0.01 | -0.44 | 0.11 | -0.07 | 0.06 |
Free Cash Flow | 5.24 | -13.06 | 76.59 | -159.08 | -149.53 | 118.29 |
Free Cash Flow Per Share | 0.01 | -0.04 | 0.21 | -0.44 | -0.39 | 0.32 |
Gross Margin | 37.59% | 35.11% | 24.70% | 14.52% | 16.65% | 19.78% |
Operating Margin | -0.55% | 3.97% | 1.56% | 3.57% | -5.78% | 2.07% |
Profit Margin | -7.92% | -0.76% | -29.59% | 3.77% | -4.17% | 3.48% |
Free Cash Flow Margin | 1.70% | -3.07% | 14.01% | -15.02% | -23.49% | 18.48% |
EBITDA | 3.76 | 23.78 | 17.37 | 47.08 | -27.32 | 22.75 |
EBITDA Margin | 1.22% | 5.59% | 3.18% | 4.44% | -4.29% | 3.55% |
D&A For EBITDA | 5.44 | 6.9 | 8.84 | 9.24 | 9.44 | 9.49 |
EBIT | -1.68 | 16.88 | 8.53 | 37.84 | -36.77 | 13.25 |
EBIT Margin | -0.55% | 3.97% | 1.56% | 3.57% | -5.78% | 2.07% |
Effective Tax Rate | - | 213.81% | - | 10.77% | - | 15.22% |
Revenue as Reported | 308.63 | 425.02 | 546.75 | 1,059 | 636.62 | 639.94 |
Advertising Expenses | - | 2.27 | 2.46 | 0.92 | 0.87 | 0.25 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.