Beijing Sys Science & Technology Co .,Ltd. (SHE:301372)
China
· Delayed Price · Currency is CNY 20.27
+0.02 (0.10%)
At close: May 14, 2025, 2:57 PM CST
SHE:301372 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 225.54 | 191.28 | 301.3 | 430.74 | 480.02 | 320.11 | Upgrade
|
| Other Revenue | - | - | 0.48 | 8.54 | 0.34 | 1.03 | Upgrade
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| Revenue | 225.54 | 191.28 | 301.78 | 439.29 | 480.35 | 321.14 | Upgrade
|
| Revenue Growth (YoY) | -22.69% | -36.61% | -31.30% | -8.55% | 49.58% | 3.28% | Upgrade
|
| Cost of Revenue | 175.59 | 147.62 | 161.7 | 234.79 | 266.53 | 167.93 | Upgrade
|
| Gross Profit | 49.95 | 43.66 | 140.08 | 204.49 | 213.82 | 153.21 | Upgrade
|
| Selling, General & Admin | 69.47 | 70.61 | 64.58 | 48.61 | 49.46 | 38.57 | Upgrade
|
| Research & Development | 18.78 | 19.92 | 19.04 | 20.48 | 22.32 | 15.54 | Upgrade
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| Other Operating Expenses | -0.96 | -1.08 | 0.93 | 2.54 | 2.72 | 2.43 | Upgrade
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| Operating Expenses | 166.59 | 184.99 | 132.04 | 99.31 | 96.45 | 62.63 | Upgrade
|
| Operating Income | -116.64 | -141.33 | 8.04 | 105.18 | 117.37 | 90.58 | Upgrade
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| Interest Expense | -6.67 | -6.38 | -9.63 | -6.34 | -7.09 | -6.51 | Upgrade
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| Interest & Investment Income | 1.77 | 2.42 | 3.29 | 0.07 | 0.09 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.85 | 2.91 | -1.82 | -2.56 | -4.23 | 0.45 | Upgrade
|
| EBT Excluding Unusual Items | -118.69 | -142.38 | -0.12 | 96.35 | 106.13 | 84.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.45 | - | 0.1 | 0 | 0 | - | Upgrade
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| Asset Writedown | -11.12 | -13.24 | -0.28 | -0.06 | - | - | Upgrade
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| Other Unusual Items | - | - | 15.4 | 3.75 | -0.44 | -2.02 | Upgrade
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| Pretax Income | -122.35 | -155.62 | 15.1 | 100.05 | 105.7 | 82.81 | Upgrade
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| Income Tax Expense | -21.97 | -24.28 | -3.97 | 13.76 | 13.87 | 12.8 | Upgrade
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| Earnings From Continuing Operations | -100.38 | -131.34 | 19.07 | 86.29 | 91.82 | 70.01 | Upgrade
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| Minority Interest in Earnings | 0.28 | 0.26 | 0.34 | 0.04 | 0.16 | 0.83 | Upgrade
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| Net Income | -100.1 | -131.08 | 19.4 | 86.33 | 91.98 | 70.84 | Upgrade
|
| Net Income to Common | -100.1 | -131.08 | 19.4 | 86.33 | 91.98 | 70.84 | Upgrade
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| Net Income Growth | - | - | -77.53% | -6.14% | 29.85% | 101.61% | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 57 | 51 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 57 | 51 | 51 | 51 | Upgrade
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| Shares Change (YoY) | 13.99% | 20.26% | 11.05% | 0.01% | 0.11% | 2.27% | Upgrade
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| EPS (Basic) | -1.45 | -1.91 | 0.34 | 1.68 | 1.79 | 1.38 | Upgrade
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| EPS (Diluted) | -1.45 | -1.91 | 0.34 | 1.68 | 1.79 | 1.38 | Upgrade
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| EPS Growth | - | - | -79.76% | -6.14% | 29.71% | 97.14% | Upgrade
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| Free Cash Flow | -217.18 | -255.93 | -311.06 | -43.47 | 0.87 | 44.44 | Upgrade
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| Free Cash Flow Per Share | -3.14 | -3.73 | -5.45 | -0.85 | 0.02 | 0.87 | Upgrade
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| Dividend Per Share | - | - | 0.239 | - | - | - | Upgrade
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| Gross Margin | 22.14% | 22.83% | 46.42% | 46.55% | 44.51% | 47.71% | Upgrade
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| Operating Margin | -51.72% | -73.88% | 2.67% | 23.94% | 24.44% | 28.21% | Upgrade
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| Profit Margin | -44.38% | -68.53% | 6.43% | 19.65% | 19.15% | 22.06% | Upgrade
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| Free Cash Flow Margin | -96.30% | -133.80% | -103.07% | -9.89% | 0.18% | 13.84% | Upgrade
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| EBITDA | -106.3 | -131.73 | 14.61 | 113.22 | 125.06 | 98.66 | Upgrade
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| EBITDA Margin | -47.13% | -68.87% | 4.84% | 25.77% | 26.04% | 30.72% | Upgrade
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| D&A For EBITDA | 10.34 | 9.59 | 6.57 | 8.04 | 7.69 | 8.07 | Upgrade
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| EBIT | -116.64 | -141.33 | 8.04 | 105.18 | 117.37 | 90.58 | Upgrade
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| EBIT Margin | -51.72% | -73.88% | 2.67% | 23.94% | 24.44% | 28.21% | Upgrade
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| Effective Tax Rate | - | - | - | 13.75% | 13.12% | 15.46% | Upgrade
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| Revenue as Reported | 225.54 | 191.28 | 301.78 | 439.29 | - | - | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.