But'one Information Corporation,Xi'an (SHA:600455)
China
· Delayed Price · Currency is CNY 29.33
+0.62 (2.16%)
At close: Mar 10, 2026
SHA:600455 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 296.44 | 283.73 | 260.39 | 235.62 | 235.37 | 204.75 | Upgrade
|
| Other Revenue | 3.23 | 3.23 | 2.5 | 1.85 | 2.4 | 1.58 | Upgrade
|
| Revenue | 299.67 | 286.96 | 262.89 | 237.47 | 237.76 | 206.33 | Upgrade
|
| Revenue Growth (YoY) | 6.46% | 9.16% | 10.71% | -0.12% | 15.24% | 12.17% | Upgrade
|
| Cost of Revenue | 140.31 | 138.58 | 123.87 | 115.3 | 113.78 | 92.57 | Upgrade
|
| Gross Profit | 159.36 | 148.38 | 139.03 | 122.17 | 123.98 | 113.76 | Upgrade
|
| Selling, General & Admin | 98.13 | 96.27 | 95.32 | 80.74 | 69.75 | 68.81 | Upgrade
|
| Other Operating Expenses | 1.12 | 0.39 | 0.43 | 0.87 | 0.53 | 0.55 | Upgrade
|
| Operating Expenses | 99.46 | 96.58 | 95.34 | 81.35 | 69.97 | 68.81 | Upgrade
|
| Operating Income | 59.89 | 51.81 | 43.68 | 40.82 | 54.01 | 44.95 | Upgrade
|
| Interest Expense | -7.91 | -8.17 | -7.91 | -7.91 | -9.07 | -7.93 | Upgrade
|
| Interest & Investment Income | 1.58 | 1.67 | 4.47 | 4.75 | 3.62 | 2.25 | Upgrade
|
| Earnings From Equity Investments | -0.39 | -0.39 | 1.03 | - | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | 0 | 0.19 | 0.2 | -0.06 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 53.14 | 44.92 | 41.47 | 37.86 | 48.51 | 39.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.87 | -0.03 | -0.02 | -0.09 | Upgrade
|
| Other Unusual Items | 0.62 | 0.69 | 0.25 | 0.82 | 0.8 | 1.04 | Upgrade
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| Pretax Income | 53.71 | 45.57 | 40.85 | 38.66 | 49.28 | 40.28 | Upgrade
|
| Earnings From Continuing Operations | 53.71 | 45.57 | 40.85 | 38.66 | 49.28 | 40.28 | Upgrade
|
| Minority Interest in Earnings | -15.01 | -12.75 | -12.48 | -11.81 | -13.76 | -11.33 | Upgrade
|
| Net Income | 38.7 | 32.82 | 28.37 | 26.85 | 35.52 | 28.95 | Upgrade
|
| Net Income to Common | 38.7 | 32.82 | 28.37 | 26.85 | 35.52 | 28.95 | Upgrade
|
| Net Income Growth | 20.86% | 15.68% | 5.69% | -24.42% | 22.71% | 65.58% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.00% | -0.01% | 0.00% | 0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.62 | 0.53 | 0.45 | 0.43 | 0.57 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.53 | 0.45 | 0.43 | 0.57 | 0.46 | Upgrade
|
| EPS Growth | 20.88% | 15.67% | 5.70% | -24.42% | 22.70% | 65.59% | Upgrade
|
| Free Cash Flow | -100.71 | -19.56 | -62.08 | 79.95 | -101.28 | 46.89 | Upgrade
|
| Free Cash Flow Per Share | -1.61 | -0.31 | -0.99 | 1.28 | -1.62 | 0.75 | Upgrade
|
| Gross Margin | 53.18% | 51.71% | 52.88% | 51.44% | 52.14% | 55.14% | Upgrade
|
| Operating Margin | 19.99% | 18.05% | 16.62% | 17.19% | 22.72% | 21.79% | Upgrade
|
| Profit Margin | 12.91% | 11.44% | 10.79% | 11.30% | 14.94% | 14.03% | Upgrade
|
| Free Cash Flow Margin | -33.61% | -6.82% | -23.61% | 33.67% | -42.60% | 22.73% | Upgrade
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| EBITDA | 83.17 | 74.4 | 65.36 | 62.34 | 74.21 | 62.4 | Upgrade
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| EBITDA Margin | 27.76% | 25.93% | 24.86% | 26.25% | 31.21% | 30.25% | Upgrade
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| D&A For EBITDA | 23.28 | 22.59 | 21.67 | 21.53 | 20.2 | 17.45 | Upgrade
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| EBIT | 59.89 | 51.81 | 43.68 | 40.82 | 54.01 | 44.95 | Upgrade
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| EBIT Margin | 19.99% | 18.05% | 16.62% | 17.19% | 22.72% | 21.79% | Upgrade
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| Revenue as Reported | 299.67 | 286.96 | 262.89 | 237.47 | 237.76 | 206.33 | Upgrade
|
| Advertising Expenses | - | 0.21 | 0.04 | 0.07 | 0.03 | 0.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.