Beijing Interact Technology Co.,Ltd. (SHE:300419)
China · Delayed Price · Currency is CNY 6.93
+0.04 (0.58%)
At close: Jun 12, 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 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 | 216.83 | 237.62 | 423.04 | 545.77 | 1,057 | 634.62 |
Other Revenue | 2.27 | 2.27 | 1.98 | 0.98 | 2.22 | 2 |
| 219.1 | 239.88 | 425.02 | 546.75 | 1,059 | 636.62 | |
Revenue Growth (YoY) | -46.98% | -43.56% | -22.26% | -48.39% | 66.41% | -0.52% |
Cost of Revenue | 144.85 | 154.81 | 275.81 | 411.69 | 905.54 | 530.62 |
Gross Profit | 74.25 | 85.07 | 149.21 | 135.06 | 153.85 | 106 |
Selling, General & Admin | 79.94 | 82.12 | 79.95 | 83.84 | 73.91 | 89.1 |
Research & Development | 24.93 | 29.23 | 47.29 | 38.48 | 37.32 | 48.94 |
Other Operating Expenses | 1.54 | 1.16 | 1.81 | 2.31 | 2.46 | -1.29 |
Operating Expenses | 105.86 | 111.84 | 132.33 | 126.54 | 116.01 | 142.77 |
Operating Income | -31.61 | -26.77 | 16.88 | 8.53 | 37.84 | -36.77 |
Interest Expense | -3.89 | -4.05 | -5.38 | -6.02 | -7.29 | -0.52 |
Interest & Investment Income | 0.17 | 0.35 | 1.67 | 9.03 | 3.96 | 15.76 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.03 | 0.06 | 0.25 | -0.08 |
Other Non Operating Income (Expenses) | 2.16 | 2.04 | -2.09 | -163.92 | 1.43 | 4.01 |
EBT Excluding Unusual Items | -33.2 | -28.47 | 11.11 | -152.32 | 36.2 | -17.59 |
Impairment of Goodwill | -11.12 | -11.12 | - | - | - | -8.58 |
Gain (Loss) on Sale of Investments | -44.55 | -44.55 | -9.78 | -0 | -1.21 | 0.24 |
Gain (Loss) on Sale of Assets | 1.04 | 1.04 | 0.16 | - | 7.54 | -0.04 |
Asset Writedown | -12.08 | -12.47 | -1.26 | -0.08 | -0.4 | -0.41 |
Other Unusual Items | -5.04 | -5.04 | 2.6 | 3.38 | 2.57 | -1.2 |
Pretax Income | -104.96 | -100.6 | 2.82 | -149.02 | 44.7 | -27.57 |
Income Tax Expense | 3.76 | 4.11 | 6.03 | 12.78 | 4.81 | -0.98 |
Earnings From Continuing Operations | -108.72 | -104.7 | -3.21 | -161.8 | 39.89 | -26.6 |
Minority Interest in Earnings | - | - | - | - | - | 0.04 |
Net Income | -108.72 | -104.7 | -3.21 | -161.8 | 39.89 | -26.55 |
Net Income to Common | -108.72 | -104.7 | -3.21 | -161.8 | 39.89 | -26.55 |
Shares Outstanding (Basic) | 368 | 368 | 369 | 368 | 363 | 379 |
Shares Outstanding (Diluted) | 368 | 368 | 369 | 368 | 363 | 379 |
Shares Change (YoY) | -0.27% | -0.36% | 0.37% | 1.41% | -4.41% | 2.14% |
EPS (Basic) | -0.30 | -0.28 | -0.01 | -0.44 | 0.11 | -0.07 |
EPS (Diluted) | -0.30 | -0.28 | -0.01 | -0.44 | 0.11 | -0.07 |
Free Cash Flow | 56.86 | -24.59 | -13.06 | 76.59 | -159.08 | -149.53 |
Free Cash Flow Per Share | 0.15 | -0.07 | -0.04 | 0.21 | -0.44 | -0.39 |
Gross Margin | 33.89% | 35.46% | 35.11% | 24.70% | 14.52% | 16.65% |
Operating Margin | -14.43% | -11.16% | 3.97% | 1.56% | 3.57% | -5.78% |
Profit Margin | -49.62% | -43.65% | -0.76% | -29.59% | 3.77% | -4.17% |
Free Cash Flow Margin | 25.95% | -10.25% | -3.07% | 14.01% | -15.02% | -23.49% |
EBITDA | -26.45 | -20.68 | 26.66 | 17.37 | 47.08 | -27.32 |
EBITDA Margin | -12.07% | -8.62% | 6.27% | 3.18% | 4.44% | -4.29% |
D&A For EBITDA | 5.17 | 6.09 | 9.78 | 8.84 | 9.24 | 9.44 |
EBIT | -31.61 | -26.77 | 16.88 | 8.53 | 37.84 | -36.77 |
EBIT Margin | -14.43% | -11.16% | 3.97% | 1.56% | 3.57% | -5.78% |
Effective Tax Rate | - | - | 213.81% | - | 10.77% | - |
Revenue as Reported | 219.1 | 239.88 | 425.02 | 546.75 | 1,059 | 636.62 |
Advertising Expenses | - | 0.37 | 2.27 | 2.46 | 0.92 | 0.87 |