Beijing Dataway Horizon Co.,Ltd. (SHE:301169)
China · Delayed Price · Currency is CNY 78.56
+0.16 (0.20%)
At close: Jun 5, 2026
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 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 |
| 359.12 | 362.23 | 343.46 | 377.38 | 324.57 | 390.93 | |
Revenue Growth (YoY) | 11.21% | 5.47% | -8.99% | 16.27% | -16.98% | 3.32% |
Cost of Revenue | 244.09 | 246.17 | 264.02 | 271.4 | 218.07 | 233.66 |
Gross Profit | 115.03 | 116.06 | 79.44 | 105.98 | 106.5 | 157.27 |
Selling, General & Admin | 83.89 | 86.79 | 71.12 | 66.18 | 57.9 | 55.27 |
Research & Development | 46 | 45.89 | 66.99 | 94.63 | 66.27 | 63.52 |
Other Operating Expenses | 1.3 | 0.44 | 1.11 | 0.86 | 1.17 | -0.59 |
Operating Expenses | 141.85 | 146.6 | 146.88 | 165.79 | 131.63 | 120.04 |
Operating Income | -26.82 | -30.53 | -67.44 | -59.81 | -25.13 | 37.23 |
Interest Expense | -0.65 | -0.83 | -0.54 | -0.87 | -0.57 | - |
Interest & Investment Income | 5.24 | 5.7 | 6.88 | 11.51 | 11.84 | 7.94 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0 | 0 | -0 | -0.05 |
Other Non Operating Income (Expenses) | -0.01 | -0.06 | -0.06 | -0.05 | -0.05 | -0.52 |
EBT Excluding Unusual Items | -22.24 | -25.74 | -61.16 | -49.21 | -13.9 | 44.61 |
Impairment of Goodwill | -6.75 | -6.75 | -7.81 | -2.22 | - | - |
Gain (Loss) on Sale of Investments | -0.46 | -0.89 | -5.09 | -6.2 | -5.35 | - |
Gain (Loss) on Sale of Assets | -0.06 | -0.08 | 0.12 | 0.07 | 0.04 | -0.07 |
Asset Writedown | 2.83 | -0.42 | -0 | -0.07 | -0.03 | -0.01 |
Other Unusual Items | 1.69 | 1.67 | 3.28 | 6.09 | 7.92 | 6.22 |
Pretax Income | -24.99 | -32.21 | -70.66 | -51.54 | -11.32 | 50.74 |
Income Tax Expense | 3.94 | 2.8 | 1.12 | 8.47 | 0.42 | 7.64 |
Earnings From Continuing Operations | -28.93 | -35 | -71.78 | -60.01 | -11.74 | 43.1 |
Minority Interest in Earnings | -4.73 | -4.1 | -0.17 | 6.73 | 1.16 | 1.52 |
Net Income | -33.66 | -39.11 | -71.96 | -53.28 | -10.58 | 44.61 |
Net Income to Common | -33.66 | -39.11 | -71.96 | -53.28 | -10.58 | 44.61 |
Net Income Growth | - | - | - | - | - | -12.10% |
Shares Outstanding (Basic) | 73 | 72 | 72 | 72 | 71 | 56 |
Shares Outstanding (Diluted) | 73 | 72 | 72 | 72 | 71 | 56 |
Shares Change (YoY) | 0.82% | 0.64% | -0.07% | 2.12% | 26.43% | 3.28% |
EPS (Basic) | -0.46 | -0.54 | -1.00 | -0.74 | -0.15 | 0.80 |
EPS (Diluted) | -0.46 | -0.54 | -1.00 | -0.74 | -0.15 | 0.80 |
EPS Growth | - | - | - | - | - | -14.89% |
Free Cash Flow | -12.06 | -28.51 | -39.53 | -50.85 | 3.25 | 1.87 |
Free Cash Flow Per Share | -0.17 | -0.39 | -0.55 | -0.71 | 0.05 | 0.03 |
Dividend Per Share | - | - | - | - | - | 0.300 |
Gross Margin | 32.03% | 32.04% | 23.13% | 28.08% | 32.81% | 40.23% |
Operating Margin | -7.47% | -8.43% | -19.64% | -15.85% | -7.74% | 9.52% |
Profit Margin | -9.37% | -10.80% | -20.95% | -14.12% | -3.26% | 11.41% |
Free Cash Flow Margin | -3.36% | -7.87% | -11.51% | -13.47% | 1.00% | 0.48% |
EBITDA | -23.39 | -26.92 | -63.1 | -55.55 | -20.07 | 38.73 |
EBITDA Margin | -6.51% | -7.43% | -18.37% | -14.72% | -6.18% | 9.91% |
D&A For EBITDA | 3.43 | 3.62 | 4.35 | 4.26 | 5.05 | 1.5 |
EBIT | -26.82 | -30.53 | -67.44 | -59.81 | -25.13 | 37.23 |
EBIT Margin | -7.47% | -8.43% | -19.64% | -15.85% | -7.74% | 9.52% |
Effective Tax Rate | - | - | - | - | - | 15.07% |
Revenue as Reported | 359.12 | 362.23 | 343.46 | 377.38 | 324.57 | 390.93 |
Advertising Expenses | - | 0.08 | 0.11 | 1.83 | - | 0.55 |