BizConf Telecom Co.,Ltd. (SHE:300578)
China · Delayed Price · Currency is CNY 24.28
-0.71 (-2.84%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 | 446.02 | 447.66 | 447.67 | 664.52 | 675.84 | 785.74 |
Other Revenue | 5.34 | 5.34 | 7.04 | 5.23 | 2.46 | 2.27 |
| 451.36 | 453 | 454.71 | 669.75 | 678.29 | 788.01 | |
Revenue Growth (YoY) | -0.95% | -0.38% | -32.11% | -1.26% | -13.92% | 47.39% |
Cost of Revenue | 292.88 | 301.74 | 297.04 | 409.07 | 393.18 | 370.41 |
Gross Profit | 158.48 | 151.26 | 157.67 | 260.68 | 285.11 | 417.6 |
Selling, General & Admin | 95.29 | 92.67 | 129.57 | 167.73 | 167.66 | 216.45 |
Research & Development | 60.59 | 54.61 | 67.3 | 72.36 | 73.11 | 69.79 |
Other Operating Expenses | 3.72 | -0.2 | -1.57 | -4.28 | -8.2 | -9.96 |
Operating Expenses | 162.21 | 151.04 | 202.74 | 239.63 | 242.87 | 274.58 |
Operating Income | -3.74 | 0.22 | -45.07 | 21.04 | 42.24 | 143.02 |
Interest Expense | -0.56 | -1.08 | -2.77 | -2.94 | -4.54 | -6.43 |
Interest & Investment Income | 12.01 | 21.26 | 19.99 | 14.71 | 9.32 | 2.89 |
Currency Exchange Gain (Loss) | 1.31 | 1.31 | 0.2 | 0.56 | -1.01 | -4.04 |
Other Non Operating Income (Expenses) | -2.51 | 0.29 | -0.05 | 0.13 | -0.8 | -0.36 |
EBT Excluding Unusual Items | 6.52 | 22.01 | -27.69 | 33.5 | 45.21 | 135.09 |
Impairment of Goodwill | - | - | -396 | - | -302.98 | - |
Gain (Loss) on Sale of Investments | 3.23 | 3.26 | -98.85 | -5.17 | 77.08 | 9.44 |
Gain (Loss) on Sale of Assets | -0.01 | 0 | 0.68 | 0.03 | -5.24 | -1.79 |
Asset Writedown | 1.07 | - | -1.58 | -13.98 | -20.26 | - |
Other Unusual Items | 3.84 | 3.76 | 8.65 | 3.29 | 6.39 | 7.27 |
Pretax Income | 14.65 | 29.03 | -514.79 | 17.67 | -199.8 | 150.01 |
Income Tax Expense | -1.99 | -0.1 | -10.79 | 3.31 | 36.88 | 24.01 |
Earnings From Continuing Operations | 16.64 | 29.12 | -504.01 | 14.37 | -236.69 | 126.01 |
Minority Interest in Earnings | - | 0.36 | 2.82 | 2.52 | 1.22 | -5.63 |
Net Income | 16.64 | 29.48 | -501.19 | 16.89 | -235.47 | 120.37 |
Net Income to Common | 16.64 | 29.48 | -501.19 | 16.89 | -235.47 | 120.37 |
Net Income Growth | - | - | - | - | - | 33.45% |
Shares Outstanding (Basic) | 200 | 199 | 199 | 199 | 180 | 167 |
Shares Outstanding (Diluted) | 200 | 199 | 199 | 199 | 180 | 170 |
Shares Change (YoY) | -0.74% | -0.08% | 0.35% | 10.44% | 5.95% | 2.02% |
EPS (Basic) | 0.08 | 0.15 | -2.51 | 0.09 | -1.31 | 0.72 |
EPS (Diluted) | 0.08 | 0.15 | -2.51 | 0.09 | -1.31 | 0.71 |
EPS Growth | - | - | - | - | - | 30.81% |
Free Cash Flow | 14.44 | 55.63 | 4.15 | -182.85 | 48.84 | 208.06 |
Free Cash Flow Per Share | 0.07 | 0.28 | 0.02 | -0.92 | 0.27 | 1.23 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Dividend Growth | - | - | - | - | - | -9.09% |
Gross Margin | 35.11% | 33.39% | 34.67% | 38.92% | 42.03% | 52.99% |
Operating Margin | -0.83% | 0.05% | -9.91% | 3.14% | 6.23% | 18.15% |
Profit Margin | 3.69% | 6.51% | -110.22% | 2.52% | -34.72% | 15.28% |
Free Cash Flow Margin | 3.20% | 12.28% | 0.91% | -27.30% | 7.20% | 26.40% |
EBITDA | 10.81 | 18.07 | -22.81 | 48.27 | 73.71 | 162.92 |
EBITDA Margin | 2.39% | 3.99% | -5.02% | 7.21% | 10.87% | 20.67% |
D&A For EBITDA | 14.54 | 17.85 | 22.25 | 27.22 | 31.47 | 19.9 |
EBIT | -3.74 | 0.22 | -45.07 | 21.04 | 42.24 | 143.02 |
EBIT Margin | -0.83% | 0.05% | -9.91% | 3.14% | 6.23% | 18.15% |
Effective Tax Rate | - | - | - | 18.70% | - | 16.00% |
Revenue as Reported | 451.36 | 453 | 454.71 | 669.75 | 678.29 | 788.01 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.