Beijing Asiacom Information Technology Co,.Ltd (SHE:301085)
70.09
-1.36 (-1.90%)
At close: Apr 30, 2026
SHE:301085 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 | Mar '26 Mar 31, 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 | 1,418 | 1,342 | 1,377 | 1,532 | 1,459 | 1,175 |
Other Revenue | - | - | 1.54 | 0.53 | 0.05 | 0.92 |
| 1,418 | 1,342 | 1,379 | 1,532 | 1,459 | 1,176 | |
Revenue Growth (YoY) | 9.84% | -2.68% | -10.03% | 5.01% | 24.12% | -3.01% |
Cost of Revenue | 1,232 | 1,170 | 1,211 | 1,298 | 1,279 | 1,019 |
Gross Profit | 185.52 | 171.87 | 167.66 | 234.09 | 180.05 | 156.9 |
Selling, General & Admin | 87.16 | 86.56 | 82.54 | 79.35 | 59.79 | 58.06 |
Research & Development | 32.37 | 32.07 | 30.55 | 28.65 | 27.18 | 10.73 |
Other Operating Expenses | 3.1 | 3.13 | 2.7 | 3.08 | 0.19 | 3.34 |
Operating Expenses | 122.63 | 121.76 | 129.14 | 130.34 | 93.58 | 73.51 |
Operating Income | 62.89 | 50.1 | 38.52 | 103.75 | 86.47 | 83.39 |
Interest Expense | - | - | -17.73 | -14.06 | -2.72 | -3.51 |
Interest & Investment Income | - | - | 2.62 | 4.54 | 3.18 | 0.47 |
Currency Exchange Gain (Loss) | - | - | 1.92 | -2.5 | 2.38 | 0.05 |
Other Non Operating Income (Expenses) | -127.62 | -123.03 | -5.09 | -3.06 | -0.81 | -0.61 |
EBT Excluding Unusual Items | -64.74 | -72.93 | 20.24 | 88.67 | 88.5 | 79.8 |
Gain (Loss) on Sale of Investments | -0.26 | -0.3 | - | - | - | 0.18 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | 0 |
Asset Writedown | -97.01 | -97.01 | -0.29 | -0.01 | -0.03 | -0.01 |
Other Unusual Items | - | - | 1.3 | 0.44 | 3.94 | 4.43 |
Pretax Income | -162 | -170.24 | 21.25 | 89.11 | 92.46 | 84.4 |
Income Tax Expense | -24.78 | -26.87 | -6.16 | 11.25 | 11.93 | 13.77 |
Earnings From Continuing Operations | -137.23 | -143.37 | 27.41 | 77.86 | 80.53 | 70.63 |
Minority Interest in Earnings | 1.44 | 0.98 | - | - | - | - |
Net Income | -135.79 | -142.4 | 27.41 | 77.86 | 80.53 | 70.63 |
Net Income to Common | -135.79 | -142.4 | 27.41 | 77.86 | 80.53 | 70.63 |
Net Income Growth | - | - | -64.79% | -3.32% | 14.02% | -28.73% |
Shares Outstanding (Basic) | 86 | 86 | 86 | 81 | 80 | 63 |
Shares Outstanding (Diluted) | 86 | 86 | 86 | 81 | 80 | 63 |
Shares Change (YoY) | 0.66% | 0.74% | 5.63% | 1.72% | 26.44% | 4.99% |
EPS (Basic) | -1.58 | -1.65 | 0.32 | 0.96 | 1.01 | 1.12 |
EPS (Diluted) | -1.58 | -1.65 | 0.32 | 0.96 | 1.01 | 1.12 |
EPS Growth | - | - | -66.67% | -4.95% | -9.82% | -32.12% |
Free Cash Flow | 295.09 | 59.11 | 31.16 | -556.09 | 33.6 | -88.85 |
Free Cash Flow Per Share | 3.43 | 0.69 | 0.36 | -6.86 | 0.42 | -1.41 |
Dividend Per Share | - | - | 0.120 | 0.281 | 0.125 | 1.250 |
Dividend Growth | - | - | -57.26% | 124.60% | -90.00% | - |
Gross Margin | 13.08% | 12.81% | 12.16% | 15.28% | 12.34% | 13.35% |
Operating Margin | 4.44% | 3.73% | 2.79% | 6.77% | 5.92% | 7.09% |
Profit Margin | -9.58% | -10.61% | 1.99% | 5.08% | 5.52% | 6.01% |
Free Cash Flow Margin | 20.81% | 4.41% | 2.26% | -36.29% | 2.30% | -7.56% |
EBITDA | 107.84 | 87.34 | 44.88 | 106.33 | 89.28 | 86.91 |
EBITDA Margin | 7.61% | 6.51% | 3.26% | 6.94% | 6.12% | 7.39% |
D&A For EBITDA | 44.96 | 37.24 | 6.36 | 2.58 | 2.82 | 3.52 |
EBIT | 62.89 | 50.1 | 38.52 | 103.75 | 86.47 | 83.39 |
EBIT Margin | 4.44% | 3.73% | 2.79% | 6.77% | 5.92% | 7.09% |
Effective Tax Rate | - | - | - | 12.62% | 12.90% | 16.32% |
Revenue as Reported | - | - | 1,379 | 1,532 | 1,459 | 1,176 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.