Beijing E-Techstar Co.,Ltd. (SHE:300513)
China · Delayed Price · Currency is CNY 9.07
-0.18 (-1.95%)
At close: Aug 29, 2025
Beijing E-Techstar 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,121 | 1,110 | 1,342 | 1,258 | 1,222 | 1,415 | Upgrade |
Other Revenue | 3.9 | 3.9 | 4.66 | 4.87 | 3.43 | 2.09 | Upgrade |
| 1,125 | 1,114 | 1,347 | 1,262 | 1,225 | 1,417 | Upgrade | |
Revenue Growth (YoY) | -12.07% | -17.30% | 6.69% | 3.04% | -13.54% | 0.96% | Upgrade |
Cost of Revenue | 1,284 | 1,255 | 1,094 | 997.09 | 920.4 | 1,012 | Upgrade |
Gross Profit | -158.49 | -141.22 | 253.04 | 265.36 | 304.76 | 404.58 | Upgrade |
Selling, General & Admin | 169.53 | 174.35 | 150.03 | 142 | 162.27 | 161.03 | Upgrade |
Research & Development | 79.51 | 78.66 | 64 | 55.14 | 54.04 | 62.29 | Upgrade |
Other Operating Expenses | 6.06 | 5.38 | 1.5 | -2.99 | -1.92 | -0.73 | Upgrade |
Operating Expenses | 319.65 | 312.94 | 202.21 | 216.8 | 262.26 | 252.63 | Upgrade |
Operating Income | -478.14 | -454.16 | 50.83 | 48.55 | 42.5 | 151.95 | Upgrade |
Interest Expense | -37.21 | -38.09 | -31.7 | -29.48 | -25.97 | -31.91 | Upgrade |
Interest & Investment Income | 30.33 | 29.43 | 24.07 | 16.65 | 12.76 | 2.66 | Upgrade |
Other Non Operating Income (Expenses) | -2.26 | -1.99 | -4.13 | -0.9 | -2.44 | -0.77 | Upgrade |
EBT Excluding Unusual Items | -487.28 | -464.8 | 39.08 | 34.82 | 26.84 | 121.93 | Upgrade |
Impairment of Goodwill | -505.81 | -505.81 | - | - | -203.21 | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.1 | -2.75 | 0.42 | -1.17 | -6.72 | 0.67 | Upgrade |
Gain (Loss) on Sale of Assets | -0.12 | -0.13 | -0 | 0.05 | -0.01 | 0.95 | Upgrade |
Asset Writedown | -5.91 | -1.44 | - | -0 | -0.02 | -0.01 | Upgrade |
Other Unusual Items | 4.62 | 2.47 | 4.82 | 4.32 | 1.62 | 2.7 | Upgrade |
Pretax Income | -997.6 | -972.48 | 44.31 | 38.01 | -181.49 | 126.25 | Upgrade |
Income Tax Expense | 21.82 | 23.6 | -1.99 | 2.08 | -1.29 | 5.99 | Upgrade |
Earnings From Continuing Operations | -1,019 | -996.08 | 46.3 | 35.93 | -180.2 | 120.26 | Upgrade |
Minority Interest in Earnings | 5.24 | 3.75 | -4.83 | -5.17 | -5.13 | -13.23 | Upgrade |
Net Income | -1,014 | -992.33 | 41.48 | 30.75 | -185.34 | 107.03 | Upgrade |
Net Income to Common | -1,014 | -992.33 | 41.48 | 30.75 | -185.34 | 107.03 | Upgrade |
Net Income Growth | - | - | 34.87% | - | - | -33.04% | Upgrade |
Shares Outstanding (Basic) | 314 | 314 | 314 | 314 | 314 | 314 | Upgrade |
Shares Outstanding (Diluted) | 314 | 314 | 314 | 314 | 314 | 314 | Upgrade |
Shares Change (YoY) | -0.07% | -0.02% | -0.02% | 0.04% | 0.00% | 0.48% | Upgrade |
EPS (Basic) | -3.23 | -3.16 | 0.13 | 0.10 | -0.59 | 0.34 | Upgrade |
EPS (Diluted) | -3.23 | -3.16 | 0.13 | 0.10 | -0.59 | 0.34 | Upgrade |
EPS Growth | - | - | 34.90% | - | - | -33.36% | Upgrade |
Free Cash Flow | 210.04 | -29.19 | -69.91 | 2.3 | 27.37 | 47.39 | Upgrade |
Free Cash Flow Per Share | 0.67 | -0.09 | -0.22 | 0.01 | 0.09 | 0.15 | Upgrade |
Dividend Per Share | - | - | 0.035 | - | - | 0.070 | Upgrade |
Dividend Growth | - | - | - | - | - | -36.36% | Upgrade |
Gross Margin | -14.09% | -12.68% | 18.79% | 21.02% | 24.88% | 28.55% | Upgrade |
Operating Margin | -42.50% | -40.78% | 3.77% | 3.85% | 3.47% | 10.72% | Upgrade |
Profit Margin | -90.15% | -89.09% | 3.08% | 2.44% | -15.13% | 7.55% | Upgrade |
Free Cash Flow Margin | 18.67% | -2.62% | -5.19% | 0.18% | 2.23% | 3.34% | Upgrade |
EBITDA | -437.24 | -411.87 | 98.68 | 90.98 | 75.71 | 180.51 | Upgrade |
EBITDA Margin | -38.87% | -36.98% | 7.33% | 7.21% | 6.18% | 12.74% | Upgrade |
D&A For EBITDA | 40.89 | 42.28 | 47.85 | 42.43 | 33.21 | 28.56 | Upgrade |
EBIT | -478.14 | -454.16 | 50.83 | 48.55 | 42.5 | 151.95 | Upgrade |
EBIT Margin | -42.50% | -40.78% | 3.77% | 3.85% | 3.47% | 10.72% | Upgrade |
Effective Tax Rate | - | - | - | 5.48% | - | 4.75% | Upgrade |
Revenue as Reported | 1,125 | 1,114 | 1,347 | 1,262 | 1,225 | 1,417 | Upgrade |
Advertising Expenses | - | 1.11 | 1.4 | 1.38 | 1.22 | 1.58 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.