Beijing Shiji Information Technology Co., Ltd. (SHE:002153)
China
· Delayed Price · Currency is CNY 8.04
-0.06 (-0.74%)
May 14, 2025, 2:45 PM CST
SHE:002153 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,892 | 2,931 | 2,739 | 2,582 | 3,182 | 3,300 | Upgrade
|
| Other Revenue | 16.38 | 16.38 | 10.1 | 13.42 | 32.32 | 17.12 | Upgrade
|
| Revenue | 2,908 | 2,947 | 2,749 | 2,595 | 3,215 | 3,317 | Upgrade
|
| Revenue Growth (YoY) | 3.14% | 7.20% | 5.93% | -19.27% | -3.09% | -9.43% | Upgrade
|
| Cost of Revenue | 1,905 | 1,924 | 1,721 | 1,664 | 1,980 | 1,978 | Upgrade
|
| Gross Profit | 1,003 | 1,024 | 1,029 | 931.41 | 1,235 | 1,339 | Upgrade
|
| Selling, General & Admin | 955.08 | 941.6 | 951.87 | 951.03 | 985.06 | 964.54 | Upgrade
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| Research & Development | 245.47 | 243.44 | 297.44 | 408.6 | 414.55 | 299.29 | Upgrade
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| Other Operating Expenses | -2.4 | -3.3 | -17.07 | -14.23 | -18.07 | -31.9 | Upgrade
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| Operating Expenses | 1,258 | 1,242 | 1,258 | 1,382 | 1,393 | 1,263 | Upgrade
|
| Operating Income | -254.68 | -218.22 | -229.34 | -450.68 | -158.7 | 76.1 | Upgrade
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| Interest Expense | -0.89 | -1.83 | -7.06 | -5.78 | -6.89 | -9.18 | Upgrade
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| Interest & Investment Income | 169.8 | 159.31 | 188.68 | 218.43 | 161.92 | 199.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.3 | -12.3 | 35.05 | 23.6 | -22.62 | -50.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.68 | -10.28 | -8.22 | -4.35 | -2.24 | -6.21 | Upgrade
|
| EBT Excluding Unusual Items | -80.4 | -83.31 | -20.89 | -218.78 | -28.53 | 209.42 | Upgrade
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| Impairment of Goodwill | -2.11 | -2.11 | - | -395.2 | -354.77 | -15.01 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.38 | -48.42 | 0.02 | -4.05 | 4.76 | -170.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | -0.17 | -0.09 | 0.04 | 0.12 | -0.24 | Upgrade
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| Asset Writedown | -0.31 | -0.23 | -0.09 | -125.82 | -0.3 | -0.05 | Upgrade
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| Legal Settlements | - | - | -4.86 | -3.17 | - | - | Upgrade
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| Other Unusual Items | 9.52 | 9.52 | 4.19 | 27.37 | 23.86 | 32.84 | Upgrade
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| Pretax Income | -116.96 | -124.72 | -21.71 | -719.61 | -354.85 | 56.26 | Upgrade
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| Income Tax Expense | 23.22 | 23.12 | 27.77 | 22.46 | 58.53 | 45.19 | Upgrade
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| Earnings From Continuing Operations | -140.19 | -147.84 | -49.48 | -742.07 | -413.38 | 11.07 | Upgrade
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| Minority Interest in Earnings | -48.87 | -50.95 | -55.14 | -37.01 | -65.08 | -78.65 | Upgrade
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| Net Income | -189.06 | -198.78 | -104.62 | -779.08 | -478.47 | -67.58 | Upgrade
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| Net Income to Common | -189.06 | -198.78 | -104.62 | -779.08 | -478.47 | -67.58 | Upgrade
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| Shares Outstanding (Basic) | 2,847 | 2,840 | 2,616 | 2,782 | 2,705 | 2,457 | Upgrade
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| Shares Outstanding (Diluted) | 2,847 | 2,840 | 2,616 | 2,782 | 2,705 | 2,457 | Upgrade
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| Shares Change (YoY) | 8.75% | 8.57% | -6.00% | 2.87% | 10.06% | -10.92% | Upgrade
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| EPS (Basic) | -0.07 | -0.07 | -0.04 | -0.28 | -0.18 | -0.03 | Upgrade
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| EPS (Diluted) | -0.07 | -0.07 | -0.04 | -0.28 | -0.18 | -0.03 | Upgrade
|
| Free Cash Flow | -331.02 | -360.94 | -406.45 | -620.08 | -158.48 | -221.36 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.13 | -0.15 | -0.22 | -0.06 | -0.09 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.010 | - | 0.017 | 0.016 | Upgrade
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| Dividend Growth | - | - | - | - | 5.10% | - | Upgrade
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| Gross Margin | 34.50% | 34.73% | 37.41% | 35.89% | 38.41% | 40.37% | Upgrade
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| Operating Margin | -8.76% | -7.40% | -8.34% | -17.36% | -4.94% | 2.29% | Upgrade
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| Profit Margin | -6.50% | -6.74% | -3.81% | -30.02% | -14.88% | -2.04% | Upgrade
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| Free Cash Flow Margin | -11.38% | -12.25% | -14.78% | -23.89% | -4.93% | -6.67% | Upgrade
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| EBITDA | -243.15 | -158.07 | 25.31 | -197.12 | 50.33 | 238.82 | Upgrade
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| EBITDA Margin | -8.36% | -5.36% | 0.92% | -7.60% | 1.57% | 7.20% | Upgrade
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| D&A For EBITDA | 11.52 | 60.15 | 254.66 | 253.55 | 209.03 | 162.72 | Upgrade
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| EBIT | -254.68 | -218.22 | -229.34 | -450.68 | -158.7 | 76.1 | Upgrade
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| EBIT Margin | -8.76% | -7.40% | -8.34% | -17.36% | -4.94% | 2.29% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 80.33% | Upgrade
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| Revenue as Reported | 2,908 | 2,947 | 2,749 | 2,595 | 3,215 | 3,317 | Upgrade
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| Advertising Expenses | - | 10.56 | 9.21 | 13.1 | 17.35 | 17.22 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.