Beijing Dataway Horizon Co.,Ltd. (SHE:301169)
China · Delayed Price · Currency is CNY 58.60
+0.06 (0.10%)
Feb 11, 2026, 4:00 PM EST
Beijing Dataway Horizon 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 |
| 336.48 | 343.46 | 377.38 | 324.57 | 390.93 | 378.37 | |
Revenue Growth (YoY) | -4.95% | -8.99% | 16.27% | -16.98% | 3.32% | -0.76% |
Cost of Revenue | 249.34 | 264.02 | 271.4 | 218.07 | 233.66 | 225.67 |
Gross Profit | 87.14 | 79.44 | 105.98 | 106.5 | 157.27 | 152.7 |
Selling, General & Admin | 79.24 | 71.12 | 66.18 | 57.9 | 55.27 | 46.68 |
Research & Development | 43.08 | 66.99 | 94.63 | 66.27 | 63.52 | 51.97 |
Other Operating Expenses | 2.09 | 1.11 | 0.86 | 1.17 | -0.59 | 0.1 |
Operating Expenses | 132.34 | 146.88 | 165.79 | 131.63 | 120.04 | 99.49 |
Operating Income | -45.2 | -67.44 | -59.81 | -25.13 | 37.23 | 53.22 |
Interest Expense | -1.19 | -0.54 | -0.87 | -0.57 | - | - |
Interest & Investment Income | 4.72 | 6.88 | 11.51 | 11.84 | 7.94 | 8.14 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0 | -0.05 | -0 |
Other Non Operating Income (Expenses) | 0.4 | -0.06 | -0.05 | -0.05 | -0.52 | -0.11 |
EBT Excluding Unusual Items | -41.27 | -61.16 | -49.21 | -13.9 | 44.61 | 61.24 |
Impairment of Goodwill | -7.81 | -7.81 | -2.22 | - | - | - |
Gain (Loss) on Sale of Investments | -5.1 | -5.09 | -6.2 | -5.35 | - | - |
Gain (Loss) on Sale of Assets | 0.14 | 0.12 | 0.07 | 0.04 | -0.07 | -0.02 |
Asset Writedown | -0.78 | -0 | -0.07 | -0.03 | -0.01 | -0.02 |
Other Unusual Items | 3.09 | 3.28 | 6.09 | 7.92 | 6.22 | 2.82 |
Pretax Income | -51.74 | -70.66 | -51.54 | -11.32 | 50.74 | 64.02 |
Income Tax Expense | 6.97 | 1.12 | 8.47 | 0.42 | 7.64 | 12.66 |
Earnings From Continuing Operations | -58.71 | -71.78 | -60.01 | -11.74 | 43.1 | 51.36 |
Minority Interest in Earnings | -0.12 | -0.17 | 6.73 | 1.16 | 1.52 | -0.6 |
Net Income | -58.83 | -71.96 | -53.28 | -10.58 | 44.61 | 50.76 |
Net Income to Common | -58.83 | -71.96 | -53.28 | -10.58 | 44.61 | 50.76 |
Net Income Growth | - | - | - | - | -12.10% | 35.90% |
Shares Outstanding (Basic) | 72 | 72 | 72 | 71 | 56 | 54 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 71 | 56 | 54 |
Shares Change (YoY) | 0.39% | -0.07% | 2.12% | 26.43% | 3.28% | 2.01% |
EPS (Basic) | -0.82 | -1.00 | -0.74 | -0.15 | 0.80 | 0.94 |
EPS (Diluted) | -0.82 | -1.00 | -0.74 | -0.15 | 0.80 | 0.94 |
EPS Growth | - | - | - | - | -14.89% | 33.23% |
Free Cash Flow | -19.52 | -39.53 | -50.85 | 3.25 | 1.87 | 47.48 |
Free Cash Flow Per Share | -0.27 | -0.55 | -0.71 | 0.05 | 0.03 | 0.88 |
Dividend Per Share | - | - | - | - | 0.300 | - |
Gross Margin | 25.90% | 23.13% | 28.08% | 32.81% | 40.23% | 40.36% |
Operating Margin | -13.43% | -19.64% | -15.85% | -7.74% | 9.52% | 14.06% |
Profit Margin | -17.48% | -20.95% | -14.12% | -3.26% | 11.41% | 13.41% |
Free Cash Flow Margin | -5.80% | -11.51% | -13.47% | 1.00% | 0.48% | 12.55% |
EBITDA | -44.82 | -65.4 | -55.55 | -20.07 | 38.73 | 54.66 |
EBITDA Margin | -13.32% | -19.04% | -14.72% | -6.18% | 9.91% | 14.45% |
D&A For EBITDA | 0.39 | 2.05 | 4.26 | 5.05 | 1.5 | 1.45 |
EBIT | -45.2 | -67.44 | -59.81 | -25.13 | 37.23 | 53.22 |
EBIT Margin | -13.43% | -19.64% | -15.85% | -7.74% | 9.52% | 14.06% |
Effective Tax Rate | - | - | - | - | 15.07% | 19.77% |
Revenue as Reported | 336.48 | 343.46 | 377.38 | 324.57 | 390.93 | 378.37 |
Advertising Expenses | - | 1.72 | 1.83 | - | 0.55 | 0.89 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.