Beijing UniStrong Science&Technology Co.,Ltd. (SHE:002383)
9.19
+0.09 (0.99%)
Apr 29, 2026, 3:04 PM CST
SHE:002383 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,348 | 1,369 | 1,047 | 1,642 | 1,796 | 1,968 | Upgrade
|
| Other Revenue | - | - | 151.02 | 160.65 | 127.99 | 139.55 | Upgrade
|
| Revenue | 1,348 | 1,369 | 1,198 | 1,802 | 1,924 | 2,108 | Upgrade
|
| Revenue Growth (YoY) | 6.51% | 14.27% | -33.51% | -6.31% | -8.73% | 24.69% | Upgrade
|
| Cost of Revenue | 818.49 | 834.04 | 824.12 | 1,204 | 1,106 | 1,276 | Upgrade
|
| Gross Profit | 529.57 | 535.36 | 374.28 | 598.7 | 817.36 | 832.04 | Upgrade
|
| Selling, General & Admin | 495.7 | 487.11 | 464.76 | 495.49 | 549.53 | 640.17 | Upgrade
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| Research & Development | 75.2 | 75.09 | 113.35 | 145.94 | 169.75 | 210.73 | Upgrade
|
| Other Operating Expenses | -13.93 | -13.22 | 4.91 | -1.33 | -2.09 | 4.97 | Upgrade
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| Operating Expenses | 556.96 | 548.99 | 602.02 | 706.03 | 748.06 | 841.23 | Upgrade
|
| Operating Income | -27.38 | -13.62 | -227.73 | -107.33 | 69.3 | -9.19 | Upgrade
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| Interest Expense | - | - | -43.48 | -149.46 | -209.14 | -204.4 | Upgrade
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| Interest & Investment Income | 0.4 | - | 14.72 | 891.73 | 92.87 | 387.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.56 | -3.77 | -7.21 | -7.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -67.9 | -71.89 | 7.22 | 10.62 | 5.01 | -42.12 | Upgrade
|
| EBT Excluding Unusual Items | -94.88 | -85.52 | -242.71 | 641.79 | -49.18 | 124.68 | Upgrade
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| Impairment of Goodwill | - | - | -22.04 | -53.48 | -93.42 | -86.06 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.95 | -2.56 | - | -3.34 | -12.79 | -92.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.62 | 14.77 | 0.23 | 0.74 | 0.29 | 3.67 | Upgrade
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| Asset Writedown | -52.04 | -55.87 | -0.12 | -0.61 | 0.08 | -51 | Upgrade
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| Other Unusual Items | - | - | 27.03 | 28.05 | 3.92 | 29.25 | Upgrade
|
| Pretax Income | -133.25 | -129.17 | -237.62 | 613.15 | -151.09 | -72.02 | Upgrade
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| Income Tax Expense | 39.2 | 44.06 | 10.72 | 154.74 | 95.76 | 29.25 | Upgrade
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| Earnings From Continuing Operations | -172.45 | -173.23 | -248.34 | 458.41 | -246.85 | -101.27 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -6.47 | - | Upgrade
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| Net Income to Company | -172.45 | -173.23 | -248.34 | 458.41 | -253.32 | -101.27 | Upgrade
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| Minority Interest in Earnings | 11.97 | 15.01 | 26.09 | 19.56 | 12.86 | 8.57 | Upgrade
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| Net Income | -160.48 | -158.22 | -222.25 | 477.97 | -240.46 | -92.7 | Upgrade
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| Net Income to Common | -160.48 | -158.22 | -222.25 | 477.97 | -240.46 | -92.7 | Upgrade
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| Shares Outstanding (Basic) | 730 | 740 | 740 | 740 | 740 | 740 | Upgrade
|
| Shares Outstanding (Diluted) | 730 | 740 | 740 | 740 | 740 | 740 | Upgrade
|
| Shares Change (YoY) | -1.55% | 0.01% | -0.00% | 0.00% | -0.02% | 0.10% | Upgrade
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| EPS (Basic) | -0.22 | -0.21 | -0.30 | 0.65 | -0.32 | -0.13 | Upgrade
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| EPS (Diluted) | -0.22 | -0.21 | -0.30 | 0.65 | -0.32 | -0.13 | Upgrade
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| Free Cash Flow | 9.59 | 91.36 | -6.26 | 410.77 | -44.96 | -52.43 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.12 | -0.01 | 0.56 | -0.06 | -0.07 | Upgrade
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| Gross Margin | 39.28% | 39.09% | 31.23% | 33.22% | 42.49% | 39.48% | Upgrade
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| Operating Margin | -2.03% | -1.00% | -19.00% | -5.96% | 3.60% | -0.44% | Upgrade
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| Profit Margin | -11.91% | -11.55% | -18.55% | 26.52% | -12.50% | -4.40% | Upgrade
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| Free Cash Flow Margin | 0.71% | 6.67% | -0.52% | 22.79% | -2.34% | -2.49% | Upgrade
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| EBITDA | 18.86 | 30.99 | -189.65 | -60.04 | 124.19 | 95.28 | Upgrade
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| EBITDA Margin | 1.40% | 2.26% | -15.82% | -3.33% | 6.46% | 4.52% | Upgrade
|
| D&A For EBITDA | 46.24 | 44.61 | 38.08 | 47.29 | 54.89 | 104.47 | Upgrade
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| EBIT | -27.38 | -13.62 | -227.73 | -107.33 | 69.3 | -9.19 | Upgrade
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| EBIT Margin | -2.03% | -1.00% | -19.00% | -5.96% | 3.60% | -0.44% | Upgrade
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| Effective Tax Rate | - | - | - | 25.24% | - | - | Upgrade
|
| Revenue as Reported | - | - | 1,198 | 1,802 | 1,924 | 2,108 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.