Beijing Infosec Technologies Co.,Ltd (SHA:688201)
China
· Delayed Price · Currency is CNY 9.09
-2.27 (-19.98%)
At close: Apr 29, 2026
SHA:688201 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 552.9 | 541.93 | 499.45 | 548.17 | 657.51 | 517.82 | Upgrade
|
| Other Revenue | - | - | 1.12 | 1.05 | 0.56 | 6.78 | Upgrade
|
| Revenue | 552.9 | 541.93 | 500.56 | 549.23 | 658.08 | 524.6 | Upgrade
|
| Revenue Growth (YoY) | 9.46% | 8.26% | -8.86% | -16.54% | 25.44% | 26.02% | Upgrade
|
| Cost of Revenue | 166.55 | 166.7 | 161.42 | 171.87 | 192.03 | 148.68 | Upgrade
|
| Gross Profit | 386.35 | 375.22 | 339.15 | 377.36 | 466.05 | 375.92 | Upgrade
|
| Selling, General & Admin | 190.83 | 186.17 | 192.7 | 175.78 | 149.13 | 136.88 | Upgrade
|
| Research & Development | 149.02 | 151.11 | 172.65 | 193.88 | 133.71 | 100.48 | Upgrade
|
| Other Operating Expenses | -18.4 | -18.52 | -2.51 | -14.02 | -3.84 | -14.57 | Upgrade
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| Operating Expenses | 321.45 | 318.76 | 379.34 | 380.06 | 307.9 | 233.71 | Upgrade
|
| Operating Income | 64.9 | 56.47 | -40.19 | -2.7 | 158.15 | 142.21 | Upgrade
|
| Interest Expense | - | - | -0.44 | -0.51 | -0.96 | -0.57 | Upgrade
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| Interest & Investment Income | 1.25 | 1.38 | 1.3 | 2.15 | 1.64 | 7.37 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.13 | 0.31 | 0.3 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.94 | -22.79 | 0.14 | -0.11 | 5.56 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 44.2 | 35.06 | -39.06 | -0.87 | 164.7 | 149.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.34 | -0.19 | 0.19 | 0.01 | 1.72 | 0.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.02 | -0 | -0.07 | -0.09 | 0.73 | Upgrade
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| Asset Writedown | -10.78 | -11.73 | -0.45 | -0.44 | 0.04 | -0.22 | Upgrade
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| Other Unusual Items | - | - | 0.7 | 2.01 | 6.62 | 7.97 | Upgrade
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| Pretax Income | 33.1 | 23.16 | -38.63 | 0.63 | 172.98 | 158.23 | Upgrade
|
| Income Tax Expense | -6.88 | -6.64 | 1.73 | -15.77 | 9.47 | 12.37 | Upgrade
|
| Earnings From Continuing Operations | 39.98 | 29.81 | -40.35 | 16.41 | 163.51 | 145.86 | Upgrade
|
| Minority Interest in Earnings | -8.88 | -9.27 | -7.46 | -5.18 | 0.41 | 8.27 | Upgrade
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| Net Income | 31.09 | 20.54 | -47.82 | 11.22 | 163.92 | 154.13 | Upgrade
|
| Net Income to Common | 31.09 | 20.54 | -47.82 | 11.22 | 163.92 | 154.13 | Upgrade
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| Net Income Growth | - | - | - | -93.15% | 6.36% | 43.63% | Upgrade
|
| Shares Outstanding (Basic) | 317 | 317 | 316 | 312 | 302 | 277 | Upgrade
|
| Shares Outstanding (Diluted) | 319 | 318 | 316 | 312 | 302 | 277 | Upgrade
|
| Shares Change (YoY) | -6.53% | 0.90% | 1.25% | 3.17% | 9.18% | 22.23% | Upgrade
|
| EPS (Basic) | 0.10 | 0.06 | -0.15 | 0.04 | 0.54 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.06 | -0.15 | 0.04 | 0.54 | 0.56 | Upgrade
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| EPS Growth | - | - | - | -93.36% | -2.59% | 17.51% | Upgrade
|
| Free Cash Flow | 13.23 | 27.13 | 8.98 | 30.65 | -0.17 | -355.57 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.09 | 0.03 | 0.10 | -0.00 | -1.28 | Upgrade
|
| Dividend Per Share | - | - | - | 0.030 | 0.167 | 0.154 | Upgrade
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| Dividend Growth | - | - | - | -81.99% | 7.97% | 33.36% | Upgrade
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| Gross Margin | 69.88% | 69.24% | 67.75% | 68.71% | 70.82% | 71.66% | Upgrade
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| Operating Margin | 11.74% | 10.42% | -8.03% | -0.49% | 24.03% | 27.11% | Upgrade
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| Profit Margin | 5.62% | 3.79% | -9.55% | 2.04% | 24.91% | 29.38% | Upgrade
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| Free Cash Flow Margin | 2.39% | 5.01% | 1.80% | 5.58% | -0.03% | -67.78% | Upgrade
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| EBITDA | 96.98 | 88.56 | -8.04 | 30.99 | 179.9 | 152.52 | Upgrade
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| EBITDA Margin | 17.54% | 16.34% | -1.61% | 5.64% | 27.34% | 29.07% | Upgrade
|
| D&A For EBITDA | 32.08 | 32.1 | 32.15 | 33.69 | 21.75 | 10.32 | Upgrade
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| EBIT | 64.9 | 56.47 | -40.19 | -2.7 | 158.15 | 142.21 | Upgrade
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| EBIT Margin | 11.74% | 10.42% | -8.03% | -0.49% | 24.03% | 27.11% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 5.47% | 7.82% | Upgrade
|
| Revenue as Reported | - | - | 500.56 | 549.23 | 658.08 | 524.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.