Beijing Asiacom Information Technology Co,.Ltd (SHE:301085)
China · Delayed Price · Currency is CNY 69.20
-4.15 (-5.66%)
Feb 13, 2026, 4:00 PM EST
SHE:301085 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 | 1,096 | 1,377 | 1,532 | 1,459 | 1,175 | 1,212 |
Other Revenue | 1.54 | 1.54 | 0.53 | 0.05 | 0.92 | 0.32 |
| 1,097 | 1,379 | 1,532 | 1,459 | 1,176 | 1,212 | |
Revenue Growth (YoY) | -17.44% | -10.03% | 5.01% | 24.12% | -3.01% | -10.04% |
Cost of Revenue | 957.75 | 1,211 | 1,298 | 1,279 | 1,019 | 1,017 |
Gross Profit | 139.51 | 167.66 | 234.09 | 180.05 | 156.9 | 195.51 |
Selling, General & Admin | 84.69 | 82.54 | 79.35 | 59.79 | 58.06 | 53.19 |
Research & Development | 29.21 | 30.55 | 28.65 | 27.18 | 10.73 | 10.37 |
Other Operating Expenses | 3.05 | 2.7 | 3.08 | 0.19 | 3.34 | 2.14 |
Operating Expenses | 121.15 | 129.14 | 130.34 | 93.58 | 73.51 | 64.94 |
Operating Income | 18.36 | 38.52 | 103.75 | 86.47 | 83.39 | 130.57 |
Interest Expense | -18.44 | -17.73 | -14.06 | -2.72 | -3.51 | -6.77 |
Interest & Investment Income | 3.27 | 2.62 | 4.54 | 3.18 | 0.47 | 0.48 |
Currency Exchange Gain (Loss) | 1.92 | 1.92 | -2.5 | 2.38 | 0.05 | -4.44 |
Other Non Operating Income (Expenses) | -6.42 | -5.09 | -3.06 | -0.81 | -0.61 | -0.76 |
EBT Excluding Unusual Items | -1.31 | 20.24 | 88.67 | 88.5 | 79.8 | 119.08 |
Gain (Loss) on Sale of Investments | -0.23 | - | - | - | 0.18 | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.04 | 0 | -0.01 |
Asset Writedown | -56.42 | -0.29 | -0.01 | -0.03 | -0.01 | -0.01 |
Other Unusual Items | 1.3 | 1.3 | 0.44 | 3.94 | 4.43 | 1.2 |
Pretax Income | -56.66 | 21.25 | 89.11 | 92.46 | 84.4 | 120.26 |
Income Tax Expense | -28.68 | -6.16 | 11.25 | 11.93 | 13.77 | 21.15 |
Net Income | -26.98 | 27.41 | 77.86 | 80.53 | 70.63 | 99.1 |
Net Income to Common | -26.98 | 27.41 | 77.86 | 80.53 | 70.63 | 99.1 |
Net Income Growth | - | -64.79% | -3.32% | 14.02% | -28.73% | 30.91% |
Shares Outstanding (Basic) | 86 | 86 | 81 | 80 | 63 | 60 |
Shares Outstanding (Diluted) | 86 | 86 | 81 | 80 | 63 | 60 |
Shares Change (YoY) | -0.13% | 5.63% | 1.72% | 26.44% | 4.99% | -0.03% |
EPS (Basic) | -0.31 | 0.32 | 0.96 | 1.01 | 1.12 | 1.65 |
EPS (Diluted) | -0.31 | 0.32 | 0.96 | 1.01 | 1.12 | 1.65 |
EPS Growth | - | -66.67% | -4.95% | -9.82% | -32.12% | 30.95% |
Free Cash Flow | 212.65 | 31.16 | -556.09 | 33.6 | -88.85 | 67.98 |
Free Cash Flow Per Share | 2.48 | 0.36 | -6.86 | 0.42 | -1.41 | 1.13 |
Dividend Per Share | 0.120 | 0.120 | 0.281 | 0.125 | 1.250 | - |
Dividend Growth | -57.26% | -57.26% | 124.60% | -90.00% | - | - |
Gross Margin | 12.71% | 12.16% | 15.28% | 12.34% | 13.35% | 16.13% |
Operating Margin | 1.67% | 2.79% | 6.77% | 5.92% | 7.09% | 10.77% |
Profit Margin | -2.46% | 1.99% | 5.08% | 5.52% | 6.01% | 8.18% |
Free Cash Flow Margin | 19.38% | 2.26% | -36.29% | 2.30% | -7.56% | 5.61% |
EBITDA | 27.55 | 44.88 | 106.33 | 89.28 | 86.91 | 133.38 |
EBITDA Margin | 2.51% | 3.26% | 6.94% | 6.12% | 7.39% | 11.00% |
D&A For EBITDA | 9.19 | 6.36 | 2.58 | 2.82 | 3.52 | 2.81 |
EBIT | 18.36 | 38.52 | 103.75 | 86.47 | 83.39 | 130.57 |
EBIT Margin | 1.67% | 2.79% | 6.77% | 5.92% | 7.09% | 10.77% |
Effective Tax Rate | - | - | 12.62% | 12.90% | 16.32% | 17.59% |
Revenue as Reported | 1,097 | 1,379 | 1,532 | 1,459 | 1,176 | 1,212 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.