Beijing Shenzhou Aerospace Software Technology Co., ltd (SHA:688562)
China
· Delayed Price · Currency is CNY 18.98
+0.48 (2.59%)
At close: Apr 29, 2026
SHA:688562 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 1,216 | 1,163 | 1,667 | 1,893 | 1,499 | Upgrade
|
| Other Revenue | 0.07 | 0.05 | - | 1.81 | 2.23 | Upgrade
|
| Revenue | 1,216 | 1,163 | 1,667 | 1,895 | 1,502 | Upgrade
|
| Revenue Growth (YoY) | 4.59% | -30.25% | -12.00% | 26.16% | 58.13% | Upgrade
|
| Cost of Revenue | 919.65 | 922.58 | 1,339 | 1,534 | 1,223 | Upgrade
|
| Gross Profit | 296.65 | 240.34 | 327.75 | 360.44 | 278.5 | Upgrade
|
| Selling, General & Admin | 190.65 | 203.83 | 182.98 | 177.46 | 143.01 | Upgrade
|
| Research & Development | 157.61 | 147.61 | 134.49 | 142.14 | 116.39 | Upgrade
|
| Other Operating Expenses | 0.19 | -2.81 | -2.07 | -2.93 | -5.43 | Upgrade
|
| Operating Expenses | 362.69 | 355.11 | 333.77 | 328.56 | 266.63 | Upgrade
|
| Operating Income | -66.04 | -114.77 | -6.02 | 31.88 | 11.87 | Upgrade
|
| Interest Expense | -0.29 | -0.46 | -0.81 | -1.86 | -2.44 | Upgrade
|
| Interest & Investment Income | 12.72 | 19.49 | 27.89 | 8.09 | 13.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.71 | 0.04 | -1.47 | -1.59 | -5.16 | Upgrade
|
| EBT Excluding Unusual Items | -52.91 | -95.71 | 19.6 | 36.51 | 18.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.88 | 2.44 | 1.4 | 0.08 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.12 | 0.29 | -0.13 | 0.3 | Upgrade
|
| Asset Writedown | -0.72 | -0.04 | -0.28 | - | -0.06 | Upgrade
|
| Other Unusual Items | 52.61 | 31.5 | 35.81 | 27.26 | 28.72 | Upgrade
|
| Pretax Income | 3.87 | -61.69 | 56.82 | 63.72 | 47.02 | Upgrade
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| Income Tax Expense | 12.3 | 18.57 | -7.34 | -4.58 | -1.03 | Upgrade
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| Earnings From Continuing Operations | -8.43 | -80.27 | 64.16 | 68.3 | 48.06 | Upgrade
|
| Minority Interest in Earnings | -2.89 | -1.87 | -5.59 | -8.24 | -3.08 | Upgrade
|
| Net Income | -11.32 | -82.13 | 58.57 | 60.07 | 44.98 | Upgrade
|
| Net Income to Common | -11.32 | -82.13 | 58.57 | 60.07 | 44.98 | Upgrade
|
| Net Income Growth | - | - | -2.49% | 33.54% | - | Upgrade
|
| Shares Outstanding (Basic) | 377 | 391 | 366 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 377 | 391 | 366 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | -3.53% | 6.84% | 21.89% | 0.15% | 35.80% | Upgrade
|
| EPS (Basic) | -0.03 | -0.21 | 0.16 | 0.20 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.21 | 0.16 | 0.20 | 0.15 | Upgrade
|
| EPS Growth | - | - | -20.00% | 33.33% | - | Upgrade
|
| Free Cash Flow | -130.68 | -218.23 | -121.97 | 94.76 | 241.11 | Upgrade
|
| Free Cash Flow Per Share | -0.35 | -0.56 | -0.33 | 0.32 | 0.80 | Upgrade
|
| Dividend Per Share | - | - | 0.045 | - | - | Upgrade
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| Gross Margin | 24.39% | 20.67% | 19.66% | 19.02% | 18.55% | Upgrade
|
| Operating Margin | -5.43% | -9.87% | -0.36% | 1.68% | 0.79% | Upgrade
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| Profit Margin | -0.93% | -7.06% | 3.51% | 3.17% | 3.00% | Upgrade
|
| Free Cash Flow Margin | -10.74% | -18.77% | -7.32% | 5.00% | 16.06% | Upgrade
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| EBITDA | -33.95 | -79.29 | 27.87 | 62.54 | 37.11 | Upgrade
|
| EBITDA Margin | -2.79% | -6.82% | 1.67% | 3.30% | 2.47% | Upgrade
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| D&A For EBITDA | 32.09 | 35.49 | 33.89 | 30.67 | 25.24 | Upgrade
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| EBIT | -66.04 | -114.77 | -6.02 | 31.88 | 11.87 | Upgrade
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| EBIT Margin | -5.43% | -9.87% | -0.36% | 1.68% | 0.79% | Upgrade
|
| Effective Tax Rate | 317.51% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,216 | 1,163 | 1,667 | 1,895 | 1,502 | Upgrade
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| Advertising Expenses | 0.2 | 0.62 | 1.56 | 0.39 | 0.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.