BlueSword Intelligent Technology Co., Ltd. (SHA:688557)
China
· Delayed Price · Currency is CNY 34.20
-0.16 (-0.47%)
Apr 29, 2026, 3:00 PM CST
SHA:688557 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,502 | 1,208 | 974.74 | 914.73 | 603.4 | Upgrade
|
| Other Revenue | - | - | 0.76 | 0.72 | 0.49 | Upgrade
|
| Revenue | 1,502 | 1,208 | 975.5 | 915.45 | 603.89 | Upgrade
|
| Revenue Growth (YoY) | 24.39% | 23.80% | 6.56% | 51.59% | 33.66% | Upgrade
|
| Cost of Revenue | 1,099 | 821.35 | 639.45 | 669.16 | 399.6 | Upgrade
|
| Gross Profit | 403.47 | 386.33 | 336.05 | 246.29 | 204.29 | Upgrade
|
| Selling, General & Admin | 161.52 | 134.59 | 113.84 | 93.36 | 81.87 | Upgrade
|
| Research & Development | 144.66 | 127.52 | 86.57 | 74.94 | 61.74 | Upgrade
|
| Other Operating Expenses | -23.93 | -29.04 | -5.8 | -10.42 | -9.31 | Upgrade
|
| Operating Expenses | 318.79 | 288.34 | 237.28 | 167.11 | 143.06 | Upgrade
|
| Operating Income | 84.67 | 97.99 | 98.77 | 79.18 | 61.23 | Upgrade
|
| Interest Expense | -0.07 | -0.25 | -0.23 | - | -0.05 | Upgrade
|
| Interest & Investment Income | 8.13 | 5.67 | 6.6 | 7.9 | 10.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.83 | -0.24 | 0.03 | -1.33 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.59 | -2.45 | -2.49 | -3.84 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 95.16 | 100.73 | 102.68 | 81.91 | 71.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.41 | 0.21 | 0.07 | 0.46 | 2.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.84 | -0.14 | -0.15 | -0.36 | -0.07 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.93 | Upgrade
|
| Other Unusual Items | 18.08 | 13.81 | 15.57 | 14.41 | 17.6 | Upgrade
|
| Pretax Income | 109.81 | 114.61 | 118.16 | 96.43 | 86.88 | Upgrade
|
| Income Tax Expense | 0.34 | 2.54 | 7.73 | 5.91 | 6.38 | Upgrade
|
| Net Income | 109.47 | 112.07 | 110.43 | 90.52 | 80.5 | Upgrade
|
| Net Income to Common | 109.47 | 112.07 | 110.43 | 90.52 | 80.5 | Upgrade
|
| Net Income Growth | -2.32% | 1.48% | 21.99% | 12.45% | -3.88% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 101 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 103 | 104 | 102 | Upgrade
|
| Shares Change (YoY) | 0.42% | -1.29% | -0.65% | 2.32% | 29.89% | Upgrade
|
| EPS (Basic) | 1.07 | 1.10 | 1.08 | 0.89 | 0.79 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.10 | 1.07 | 0.87 | 0.79 | Upgrade
|
| EPS Growth | -2.73% | 2.80% | 22.79% | 9.90% | -25.99% | Upgrade
|
| Free Cash Flow | 170.99 | 196.85 | -86.85 | -132.84 | -69.72 | Upgrade
|
| Free Cash Flow Per Share | 1.67 | 1.93 | -0.84 | -1.28 | -0.69 | Upgrade
|
| Dividend Per Share | 0.450 | 0.330 | 0.329 | 0.271 | 0.243 | Upgrade
|
| Dividend Growth | 36.36% | 0.43% | 21.08% | 11.73% | -30.60% | Upgrade
|
| Gross Margin | 26.86% | 31.99% | 34.45% | 26.90% | 33.83% | Upgrade
|
| Operating Margin | 5.64% | 8.11% | 10.13% | 8.65% | 10.14% | Upgrade
|
| Profit Margin | 7.29% | 9.28% | 11.32% | 9.89% | 13.33% | Upgrade
|
| Free Cash Flow Margin | 11.38% | 16.30% | -8.90% | -14.51% | -11.54% | Upgrade
|
| EBITDA | 107.73 | 123.24 | 121.68 | 93.32 | 74.5 | Upgrade
|
| EBITDA Margin | 7.17% | 10.21% | 12.47% | 10.19% | 12.34% | Upgrade
|
| D&A For EBITDA | 23.06 | 25.25 | 22.91 | 14.14 | 13.27 | Upgrade
|
| EBIT | 84.67 | 97.99 | 98.77 | 79.18 | 61.23 | Upgrade
|
| EBIT Margin | 5.64% | 8.11% | 10.13% | 8.65% | 10.14% | Upgrade
|
| Effective Tax Rate | 0.31% | 2.22% | 6.54% | 6.13% | 7.34% | Upgrade
|
| Revenue as Reported | 1,502 | 1,208 | 975.5 | 915.45 | 603.89 | Upgrade
|
| Advertising Expenses | 11.33 | 10.11 | 4.21 | 1.49 | 3.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.