Beijing Interact Technology Co.,Ltd. (SHE:300419)
China
· Delayed Price · Currency is CNY 5.78
+0.04 (0.70%)
At close: Jul 7, 2025, 2:57 PM CST
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 | 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 | 411.26 | 423.04 | 545.77 | 1,057 | 634.62 | 637.86 | Upgrade
|
Other Revenue | 1.98 | 1.98 | 0.98 | 2.22 | 2 | 2.08 | Upgrade
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| 413.24 | 425.02 | 546.75 | 1,059 | 636.62 | 639.94 | Upgrade
| |
Revenue Growth (YoY) | -16.39% | -22.26% | -48.39% | 66.41% | -0.52% | 3.04% | Upgrade
|
Cost of Revenue | 268.08 | 275.81 | 411.69 | 905.54 | 530.62 | 513.37 | Upgrade
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Gross Profit | 145.16 | 149.21 | 135.06 | 153.85 | 106 | 126.57 | Upgrade
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Selling, General & Admin | 76.19 | 79.95 | 83.84 | 73.91 | 89.1 | 55.79 | Upgrade
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Research & Development | 47.16 | 47.29 | 38.48 | 37.32 | 48.94 | 53.58 | Upgrade
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Other Operating Expenses | 1.57 | 1.81 | 2.31 | 2.46 | -1.29 | 2.13 | Upgrade
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Operating Expenses | 128.31 | 132.33 | 126.54 | 116.01 | 142.77 | 113.31 | Upgrade
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Operating Income | 16.85 | 16.88 | 8.53 | 37.84 | -36.77 | 13.25 | Upgrade
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Interest Expense | -4.92 | -5.38 | -6.02 | -7.29 | -0.52 | - | Upgrade
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Interest & Investment Income | 0.93 | 1.67 | 9.03 | 3.96 | 15.76 | 12.49 | Upgrade
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Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.06 | 0.25 | -0.08 | -0.19 | Upgrade
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Other Non Operating Income (Expenses) | -2.3 | -2.09 | -163.92 | 1.43 | 4.01 | -0.08 | Upgrade
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EBT Excluding Unusual Items | 10.59 | 11.11 | -152.32 | 36.2 | -17.59 | 25.47 | Upgrade
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Impairment of Goodwill | - | - | - | - | -8.58 | - | Upgrade
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Gain (Loss) on Sale of Investments | -9.88 | -9.78 | -0 | -1.21 | 0.24 | -0.14 | Upgrade
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Gain (Loss) on Sale of Assets | 0.14 | 0.16 | - | 7.54 | -0.04 | -0.5 | Upgrade
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Asset Writedown | -1.57 | -1.26 | -0.08 | -0.4 | -0.41 | -0.09 | Upgrade
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Other Unusual Items | 2.6 | 2.6 | 3.38 | 2.57 | -1.2 | 1.22 | Upgrade
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Pretax Income | 1.87 | 2.82 | -149.02 | 44.7 | -27.57 | 25.97 | Upgrade
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Income Tax Expense | 6.54 | 6.03 | 12.78 | 4.81 | -0.98 | 3.95 | Upgrade
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Earnings From Continuing Operations | -4.67 | -3.21 | -161.8 | 39.89 | -26.6 | 22.01 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 0.04 | 0.27 | Upgrade
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Net Income | -4.67 | -3.21 | -161.8 | 39.89 | -26.55 | 22.28 | Upgrade
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Net Income to Common | -4.67 | -3.21 | -161.8 | 39.89 | -26.55 | 22.28 | Upgrade
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Shares Outstanding (Basic) | 369 | 369 | 368 | 363 | 379 | 371 | Upgrade
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Shares Outstanding (Diluted) | 369 | 369 | 368 | 363 | 379 | 371 | Upgrade
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Shares Change (YoY) | 33.69% | 0.37% | 1.41% | -4.41% | 2.14% | 0.36% | Upgrade
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EPS (Basic) | -0.01 | -0.01 | -0.44 | 0.11 | -0.07 | 0.06 | Upgrade
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EPS (Diluted) | -0.01 | -0.01 | -0.44 | 0.11 | -0.07 | 0.06 | Upgrade
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Free Cash Flow | -52.44 | -13.06 | 76.59 | -159.08 | -149.53 | 118.29 | Upgrade
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Free Cash Flow Per Share | -0.14 | -0.04 | 0.21 | -0.44 | -0.39 | 0.32 | Upgrade
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Gross Margin | 35.13% | 35.11% | 24.70% | 14.52% | 16.65% | 19.78% | Upgrade
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Operating Margin | 4.08% | 3.97% | 1.56% | 3.57% | -5.78% | 2.07% | Upgrade
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Profit Margin | -1.13% | -0.76% | -29.59% | 3.77% | -4.17% | 3.48% | Upgrade
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Free Cash Flow Margin | -12.69% | -3.07% | 14.01% | -15.02% | -23.49% | 18.48% | Upgrade
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EBITDA | 23.26 | 23.78 | 17.37 | 47.08 | -27.32 | 22.75 | Upgrade
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EBITDA Margin | 5.63% | 5.59% | 3.18% | 4.44% | -4.29% | 3.55% | Upgrade
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D&A For EBITDA | 6.41 | 6.9 | 8.84 | 9.24 | 9.44 | 9.49 | Upgrade
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EBIT | 16.85 | 16.88 | 8.53 | 37.84 | -36.77 | 13.25 | Upgrade
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EBIT Margin | 4.08% | 3.97% | 1.56% | 3.57% | -5.78% | 2.07% | Upgrade
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Effective Tax Rate | 349.50% | 213.81% | - | 10.77% | - | 15.22% | Upgrade
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Revenue as Reported | 413.24 | 425.02 | 546.75 | 1,059 | 636.62 | 639.94 | Upgrade
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Advertising Expenses | - | 2.27 | 2.46 | 0.92 | 0.87 | 0.25 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.