Beijing Sys Science & Technology Co .,Ltd. (SHE:301372)
China · Delayed Price · Currency is CNY 34.08
-1.24 (-3.51%)
At close: Jun 2, 2026
SHE:301372 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 279.87 | 274.63 | 189.22 | 301.3 | 430.74 | 480.02 |
Other Revenue | 1.65 | 1.65 | 2.07 | 0.48 | 8.54 | 0.34 |
| 281.52 | 276.28 | 191.28 | 301.78 | 439.29 | 480.35 | |
Revenue Growth (YoY) | 24.82% | 44.43% | -36.61% | -31.30% | -8.55% | 49.58% |
Cost of Revenue | 221.23 | 216.67 | 147.73 | 162.82 | 234.79 | 266.53 |
Gross Profit | 60.3 | 59.61 | 43.55 | 138.96 | 204.49 | 213.82 |
Selling, General & Admin | 58.12 | 60.47 | 70.61 | 63.45 | 48.61 | 49.46 |
Research & Development | 14.26 | 14.92 | 19.92 | 19.04 | 20.48 | 22.32 |
Other Operating Expenses | 0.83 | 0.94 | 0.91 | 0.93 | 2.54 | 2.72 |
Operating Expenses | 93.42 | 95.22 | 198.82 | 130.92 | 99.31 | 96.45 |
Operating Income | -33.12 | -35.61 | -155.27 | 8.04 | 105.18 | 117.37 |
Interest Expense | -6.32 | -6 | -6.38 | -9.63 | -6.34 | -7.09 |
Interest & Investment Income | 1.47 | 1.62 | 2.42 | 3.29 | 0.07 | 0.09 |
Other Non Operating Income (Expenses) | -0.64 | -0.54 | -1.28 | -1.82 | -2.56 | -4.23 |
EBT Excluding Unusual Items | -38.61 | -40.53 | -160.5 | -0.12 | 96.35 | 106.13 |
Gain (Loss) on Sale of Assets | 0.74 | 7.45 | - | 0.1 | 0 | 0 |
Asset Writedown | -10.1 | -8.54 | -0 | -0.28 | -0.06 | - |
Other Unusual Items | -1.27 | -1.27 | 4.88 | 15.4 | 3.75 | -0.44 |
Pretax Income | -49.23 | -42.88 | -155.62 | 15.1 | 100.05 | 105.7 |
Income Tax Expense | -5.49 | -4.62 | -24.28 | -3.97 | 13.76 | 13.87 |
Earnings From Continuing Operations | -43.74 | -38.26 | -131.34 | 19.07 | 86.29 | 91.82 |
Minority Interest in Earnings | 0.54 | 0.56 | 0.26 | 0.34 | 0.04 | 0.16 |
Net Income | -43.2 | -37.7 | -131.08 | 19.4 | 86.33 | 91.98 |
Net Income to Common | -43.2 | -37.7 | -131.08 | 19.4 | 86.33 | 91.98 |
Net Income Growth | - | - | - | -77.53% | -6.14% | 29.85% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 57 | 51 | 51 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 57 | 51 | 51 |
Shares Change (YoY) | -0.36% | -0.12% | 20.26% | 11.05% | 0.01% | 0.11% |
EPS (Basic) | -0.63 | -0.55 | -1.91 | 0.34 | 1.68 | 1.79 |
EPS (Diluted) | -0.63 | -0.55 | -1.91 | 0.34 | 1.68 | 1.79 |
EPS Growth | - | - | - | -79.76% | -6.14% | 29.71% |
Free Cash Flow | -32.29 | -18.66 | -255.93 | -311.06 | -43.47 | 0.87 |
Free Cash Flow Per Share | -0.47 | -0.27 | -3.73 | -5.45 | -0.85 | 0.02 |
Dividend Per Share | - | - | - | 0.239 | - | - |
Gross Margin | 21.42% | 21.58% | 22.77% | 46.05% | 46.55% | 44.51% |
Operating Margin | -11.77% | -12.89% | -81.17% | 2.67% | 23.94% | 24.44% |
Profit Margin | -15.35% | -13.65% | -68.53% | 6.43% | 19.65% | 19.15% |
Free Cash Flow Margin | -11.47% | -6.75% | -133.80% | -103.07% | -9.89% | 0.18% |
EBITDA | -22.84 | -25.56 | -146.14 | 14.64 | 113.22 | 125.06 |
EBITDA Margin | -8.11% | -9.25% | -76.40% | 4.85% | 25.77% | 26.04% |
D&A For EBITDA | 10.28 | 10.05 | 9.12 | 6.6 | 8.04 | 7.69 |
EBIT | -33.12 | -35.61 | -155.27 | 8.04 | 105.18 | 117.37 |
EBIT Margin | -11.77% | -12.89% | -81.17% | 2.67% | 23.94% | 24.44% |
Effective Tax Rate | - | - | - | - | 13.75% | 13.12% |
Revenue as Reported | 281.52 | 276.28 | 191.28 | 301.78 | 439.29 | - |