BizConf Telecom Co.,Ltd. (SHE:300578)
China
· Delayed Price · Currency is CNY 19.85
-1.15 (-5.48%)
May 30, 2025, 3:04 PM CST
BizConf Telecom 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 | 459.91 | 447.66 | 447.67 | 664.52 | 675.84 | 785.74 | Upgrade
|
| Other Revenue | 5.34 | 5.34 | 7.04 | 5.23 | 2.46 | 2.27 | Upgrade
|
| Revenue | 465.25 | 453 | 454.71 | 669.75 | 678.29 | 788.01 | Upgrade
|
| Revenue Growth (YoY) | 10.63% | -0.38% | -32.11% | -1.26% | -13.92% | 47.39% | Upgrade
|
| Cost of Revenue | 309.2 | 301.74 | 297.04 | 409.07 | 393.18 | 370.41 | Upgrade
|
| Gross Profit | 156.05 | 151.26 | 157.67 | 260.68 | 285.11 | 417.6 | Upgrade
|
| Selling, General & Admin | 90.74 | 92.67 | 129.57 | 167.73 | 167.66 | 216.45 | Upgrade
|
| Research & Development | 54.28 | 54.61 | 67.3 | 72.36 | 73.11 | 69.79 | Upgrade
|
| Other Operating Expenses | 3.93 | -0.2 | -1.57 | -4.28 | -8.2 | -9.96 | Upgrade
|
| Operating Expenses | 154.29 | 151.04 | 202.74 | 239.63 | 242.87 | 274.58 | Upgrade
|
| Operating Income | 1.77 | 0.22 | -45.07 | 21.04 | 42.24 | 143.02 | Upgrade
|
| Interest Expense | -0.75 | -1.08 | -2.77 | -2.94 | -4.54 | -6.43 | Upgrade
|
| Interest & Investment Income | 10.04 | 21.26 | 19.99 | 14.71 | 9.32 | 2.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.31 | 1.31 | 0.2 | 0.56 | -1.01 | -4.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | 0.29 | -0.05 | 0.13 | -0.8 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 12.31 | 22.01 | -27.69 | 33.5 | 45.21 | 135.09 | Upgrade
|
| Impairment of Goodwill | - | - | -396 | - | -302.98 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.89 | 3.26 | -98.85 | -5.17 | 77.08 | 9.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | 0 | 0.68 | 0.03 | -5.24 | -1.79 | Upgrade
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| Asset Writedown | -1.4 | - | -1.58 | -13.98 | -20.26 | - | Upgrade
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| Other Unusual Items | 4.3 | 3.76 | 8.65 | 3.29 | 6.39 | 7.27 | Upgrade
|
| Pretax Income | 20.04 | 29.03 | -514.79 | 17.67 | -199.8 | 150.01 | Upgrade
|
| Income Tax Expense | -0.2 | -0.1 | -10.79 | 3.31 | 36.88 | 24.01 | Upgrade
|
| Earnings From Continuing Operations | 20.24 | 29.12 | -504.01 | 14.37 | -236.69 | 126.01 | Upgrade
|
| Minority Interest in Earnings | - | 0.36 | 2.82 | 2.52 | 1.22 | -5.63 | Upgrade
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| Net Income | 20.24 | 29.48 | -501.19 | 16.89 | -235.47 | 120.37 | Upgrade
|
| Net Income to Common | 20.24 | 29.48 | -501.19 | 16.89 | -235.47 | 120.37 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 33.45% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 199 | 199 | 199 | 180 | 167 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 199 | 199 | 199 | 180 | 170 | Upgrade
|
| Shares Change (YoY) | -1.12% | -0.08% | 0.35% | 10.44% | 5.95% | 2.02% | Upgrade
|
| EPS (Basic) | 0.10 | 0.15 | -2.51 | 0.09 | -1.31 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.15 | -2.51 | 0.09 | -1.31 | 0.71 | Upgrade
|
| EPS Growth | - | - | - | - | - | 30.81% | Upgrade
|
| Free Cash Flow | 31.55 | 55.63 | 4.15 | -182.85 | 48.84 | 208.06 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.28 | 0.02 | -0.92 | 0.27 | 1.23 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -9.09% | Upgrade
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| Gross Margin | 33.54% | 33.39% | 34.67% | 38.92% | 42.03% | 52.99% | Upgrade
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| Operating Margin | 0.38% | 0.05% | -9.91% | 3.14% | 6.23% | 18.15% | Upgrade
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| Profit Margin | 4.35% | 6.51% | -110.22% | 2.52% | -34.72% | 15.28% | Upgrade
|
| Free Cash Flow Margin | 6.78% | 12.28% | 0.91% | -27.30% | 7.20% | 26.40% | Upgrade
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| EBITDA | 18.52 | 18.07 | -22.81 | 48.27 | 73.71 | 162.92 | Upgrade
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| EBITDA Margin | 3.98% | 3.99% | -5.02% | 7.21% | 10.87% | 20.67% | Upgrade
|
| D&A For EBITDA | 16.75 | 17.85 | 22.25 | 27.22 | 31.47 | 19.9 | Upgrade
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| EBIT | 1.77 | 0.22 | -45.07 | 21.04 | 42.24 | 143.02 | Upgrade
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| EBIT Margin | 0.38% | 0.05% | -9.91% | 3.14% | 6.23% | 18.15% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.70% | - | 16.00% | Upgrade
|
| Revenue as Reported | 465.25 | 453 | 454.71 | 669.75 | 678.29 | 788.01 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.