Beijing New Space Technology Co., Ltd. (SHA:605178)
China
· Delayed Price · Currency is CNY 67.51
+0.41 (0.61%)
Mar 10, 2026, 3:00 PM CST
SHA:605178 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 | 351.39 | 340.81 | 202.81 | 329.89 | 745.78 | 896.49 | Upgrade
|
| Other Revenue | 0.2 | 0.2 | 0 | 0 | - | - | Upgrade
|
| Revenue | 351.59 | 341.01 | 202.81 | 329.89 | 745.78 | 896.49 | Upgrade
|
| Revenue Growth (YoY) | 48.79% | 68.14% | -38.52% | -55.77% | -16.81% | -14.10% | Upgrade
|
| Cost of Revenue | 315.19 | 307.74 | 187.75 | 292.19 | 533.8 | 552.81 | Upgrade
|
| Gross Profit | 36.4 | 33.27 | 15.06 | 37.7 | 211.98 | 343.68 | Upgrade
|
| Selling, General & Admin | 147.57 | 149.65 | 138.15 | 145.45 | 147.22 | 94.15 | Upgrade
|
| Research & Development | 13.09 | 11.57 | 16.59 | 29.48 | 42.7 | 35.28 | Upgrade
|
| Other Operating Expenses | 2.59 | 2.29 | 1.86 | 2.43 | 2.82 | 3.36 | Upgrade
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| Operating Expenses | 280.43 | 277.68 | 227.91 | 269.61 | 253.88 | 189.04 | Upgrade
|
| Operating Income | -244.04 | -244.41 | -212.85 | -231.91 | -41.9 | 154.64 | Upgrade
|
| Interest Expense | -5.21 | -5.3 | -3.07 | -4.94 | -1.5 | -7.92 | Upgrade
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| Interest & Investment Income | 3.26 | 6.57 | 4.65 | 6.9 | 12.78 | 5.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.54 | -3.82 | -1.38 | -0.98 | -1.22 | -2.13 | Upgrade
|
| EBT Excluding Unusual Items | -249.53 | -246.96 | -212.65 | -230.93 | -31.85 | 150.5 | Upgrade
|
| Impairment of Goodwill | -16.45 | -16.45 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.52 | -3.13 | 0.22 | -0.38 | 0.03 | -0.02 | Upgrade
|
| Asset Writedown | 33.37 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -0.54 | -0.06 | -2.56 | 5.37 | 7.57 | 6.1 | Upgrade
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| Pretax Income | -235.66 | -266.59 | -215 | -225.94 | -24.25 | 156.58 | Upgrade
|
| Income Tax Expense | 10.84 | -0.22 | -10.71 | -14 | -3.82 | 23.77 | Upgrade
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| Earnings From Continuing Operations | -246.5 | -266.37 | -204.28 | -211.93 | -20.44 | 132.81 | Upgrade
|
| Minority Interest in Earnings | 4.41 | 4.38 | -2.99 | 2.87 | 2.72 | - | Upgrade
|
| Net Income | -242.09 | -261.99 | -207.28 | -209.06 | -17.71 | 132.81 | Upgrade
|
| Net Income to Common | -242.09 | -261.99 | -207.28 | -209.06 | -17.71 | 132.81 | Upgrade
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| Net Income Growth | - | - | - | - | - | -35.30% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 98 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 98 | 87 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.06% | 0.10% | 0.68% | 12.63% | 17.96% | Upgrade
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| EPS (Basic) | -2.44 | -2.64 | -2.09 | -2.11 | -0.18 | 1.52 | Upgrade
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| EPS (Diluted) | -2.44 | -2.64 | -2.09 | -2.11 | -0.18 | 1.52 | Upgrade
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| EPS Growth | - | - | - | - | - | -45.15% | Upgrade
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| Free Cash Flow | 79.26 | 58.93 | -145.35 | -117.73 | -289.26 | -51.76 | Upgrade
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| Free Cash Flow Per Share | 0.80 | 0.59 | -1.47 | -1.19 | -2.94 | -0.59 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.136 | Upgrade
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| Gross Margin | 10.35% | 9.76% | 7.43% | 11.43% | 28.42% | 38.34% | Upgrade
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| Operating Margin | -69.41% | -71.67% | -104.95% | -70.30% | -5.62% | 17.25% | Upgrade
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| Profit Margin | -68.86% | -76.83% | -102.20% | -63.37% | -2.38% | 14.82% | Upgrade
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| Free Cash Flow Margin | 22.54% | 17.28% | -71.67% | -35.69% | -38.78% | -5.77% | Upgrade
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| EBITDA | -222.64 | -228.49 | -204.25 | -226.12 | -36.58 | 159.99 | Upgrade
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| EBITDA Margin | -63.32% | -67.01% | -100.71% | -68.55% | -4.91% | 17.85% | Upgrade
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| D&A For EBITDA | 21.4 | 15.92 | 8.6 | 5.79 | 5.32 | 5.36 | Upgrade
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| EBIT | -244.04 | -244.41 | -212.85 | -231.91 | -41.9 | 154.64 | Upgrade
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| EBIT Margin | -69.41% | -71.67% | -104.95% | -70.30% | -5.62% | 17.25% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 15.18% | Upgrade
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| Revenue as Reported | 351.59 | 341.01 | 202.81 | 329.89 | 745.78 | 896.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.