BizConf Telecom Co.,Ltd. (SHE:300578)
China · Delayed Price · Currency is CNY 13.20
+0.09 (0.69%)
Nov 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 383.43 | 452.53 | 447.66 | 447.67 | 664.52 | 675.84 |
Other Revenue | 7.18 | 7.18 | 5.34 | 7.04 | 5.23 | 2.46 |
| 390.61 | 459.72 | 453 | 454.71 | 669.75 | 678.29 | |
Revenue Growth | -13.46% | 1.48% | -0.38% | -32.11% | -1.26% | -13.92% |
Cost of Revenue | 278.21 | 304.02 | 301.74 | 297.04 | 409.07 | 393.18 |
Gross Profit | 112.4 | 155.69 | 151.26 | 157.67 | 260.68 | 285.11 |
Selling, General & Admin | 105.59 | 99.83 | 92.67 | 129.57 | 167.73 | 167.66 |
Research & Development | 90.57 | 71.21 | 54.61 | 67.3 | 72.36 | 73.11 |
Other Operating Expenses | 0.4 | 1.14 | -0.2 | -1.57 | -4.28 | -8.2 |
Operating Expenses | 200.7 | 173.55 | 151.04 | 202.74 | 239.63 | 242.87 |
Operating Income | -88.3 | -17.85 | 0.22 | -45.07 | 21.04 | 42.24 |
Interest Expense | -0.79 | -0.61 | -1.08 | -2.77 | -2.94 | -4.54 |
Interest & Investment Income | 6.96 | 10.3 | 21.26 | 19.99 | 14.71 | 9.32 |
Currency Exchange Gain (Loss) | -2.44 | -2.44 | 1.31 | 0.2 | 0.56 | -1.01 |
Other Non Operating Income (Expenses) | -5.4 | -3.05 | 0.2 | -0.05 | 0.13 | -0.8 |
EBT Excluding Unusual Items | -89.97 | -13.65 | 21.91 | -27.69 | 33.5 | 45.21 |
Impairment of Goodwill | - | - | - | -396 | - | -302.98 |
Gain (Loss) on Sale of Investments | -26.95 | -1.97 | 3.26 | -98.85 | -5.17 | 77.08 |
Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 0 | 0.68 | 0.03 | -5.24 |
Asset Writedown | 2.71 | - | - | -1.58 | -13.98 | -20.26 |
Other Unusual Items | 2.23 | 1 | 3.85 | 8.65 | 3.29 | 6.39 |
Pretax Income | -112.1 | -14.74 | 29.03 | -514.79 | 17.67 | -199.8 |
Income Tax Expense | -2.59 | -0.86 | -0.1 | -10.79 | 3.31 | 36.88 |
Earnings From Continuing Operations | -109.51 | -13.87 | 29.12 | -504.01 | 14.37 | -236.69 |
Minority Interest in Earnings | - | - | 0.36 | 2.82 | 2.52 | 1.22 |
Net Income | -109.51 | -13.87 | 29.48 | -501.19 | 16.89 | -235.47 |
Net Income to Common | -109.51 | -13.87 | 29.48 | -501.19 | 16.89 | -235.47 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 198 | 198 | 199 | 199 | 199 | 180 |
Shares Outstanding (Diluted) | 198 | 198 | 199 | 199 | 199 | 180 |
Shares Change | -1.13% | -0.50% | -0.08% | 0.35% | 10.44% | 5.95% |
EPS (Basic) | -0.55 | -0.07 | 0.15 | -2.51 | 0.09 | -1.31 |
EPS (Diluted) | -0.55 | -0.07 | 0.15 | -2.51 | 0.09 | -1.31 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -102.53 | 18.71 | 55.63 | 4.15 | -182.85 | 48.84 |
Free Cash Flow Per Share | -0.52 | 0.09 | 0.28 | 0.02 | -0.92 | 0.27 |
Gross Margin | 28.78% | 33.87% | 33.39% | 34.67% | 38.92% | 42.03% |
Operating Margin | -22.61% | -3.88% | 0.05% | -9.91% | 3.14% | 6.23% |
Profit Margin | -28.04% | -3.02% | 6.51% | -110.22% | 2.52% | -34.72% |
Free Cash Flow Margin | -26.25% | 4.07% | 12.28% | 0.91% | -27.30% | 7.20% |
EBITDA | -75.06 | -2.15 | 19.2 | -22.81 | 48.27 | 73.71 |
EBITDA Margin | -19.22% | -0.47% | 4.24% | -5.02% | 7.21% | 10.87% |
D&A For EBITDA | 13.24 | 15.7 | 18.98 | 22.25 | 27.22 | 31.47 |
EBIT | -88.3 | -17.85 | 0.22 | -45.07 | 21.04 | 42.24 |
EBIT Margin | -22.61% | -3.88% | 0.05% | -9.91% | 3.14% | 6.23% |
Effective Tax Rate | - | - | - | - | 18.70% | - |
Revenue as Reported | 390.61 | 459.72 | 453 | 454.71 | 669.75 | 678.29 |