Beijing Interact Technology Co.,Ltd. (SHE:300419)
China
· Delayed Price · Currency is CNY 6.99
+0.31 (4.64%)
Apr 29, 2026, 4:00 PM EDT
SHE:300419 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 | 219.1 | 239.88 | 423.04 | 545.77 | 1,057 | 634.62 | Upgrade
|
| Other Revenue | - | - | 1.98 | 0.98 | 2.22 | 2 | Upgrade
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| Revenue | 219.1 | 239.88 | 425.02 | 546.75 | 1,059 | 636.62 | Upgrade
|
| Revenue Growth (YoY) | -46.98% | -43.56% | -22.26% | -48.39% | 66.41% | -0.52% | Upgrade
|
| Cost of Revenue | 143.66 | 153.62 | 275.81 | 411.69 | 905.54 | 530.62 | Upgrade
|
| Gross Profit | 75.44 | 86.26 | 149.21 | 135.06 | 153.85 | 106 | Upgrade
|
| Selling, General & Admin | 80.88 | 83.06 | 79.95 | 83.84 | 73.91 | 89.1 | Upgrade
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| Research & Development | 24.93 | 29.23 | 47.29 | 38.48 | 37.32 | 48.94 | Upgrade
|
| Other Operating Expenses | 0.98 | 0.6 | 1.81 | 2.31 | 2.46 | -1.29 | Upgrade
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| Operating Expenses | 106.79 | 112.89 | 132.33 | 126.54 | 116.01 | 142.77 | Upgrade
|
| Operating Income | -31.35 | -26.63 | 16.88 | 8.53 | 37.84 | -36.77 | Upgrade
|
| Interest Expense | - | - | -5.38 | -6.02 | -7.29 | -0.52 | Upgrade
|
| Interest & Investment Income | - | - | 1.67 | 9.03 | 3.96 | 15.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.03 | 0.06 | 0.25 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.99 | -7.1 | -2.09 | -163.92 | 1.43 | 4.01 | Upgrade
|
| EBT Excluding Unusual Items | -38.49 | -33.74 | 11.11 | -152.32 | 36.2 | -17.59 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -8.58 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.24 | -17.26 | -9.78 | -0 | -1.21 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.04 | 1.04 | 0.16 | - | 7.54 | -0.04 | Upgrade
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| Asset Writedown | -50.26 | -50.64 | -1.26 | -0.08 | -0.4 | -0.41 | Upgrade
|
| Other Unusual Items | - | - | 2.6 | 3.38 | 2.57 | -1.2 | Upgrade
|
| Pretax Income | -104.96 | -100.6 | 2.82 | -149.02 | 44.7 | -27.57 | Upgrade
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| Income Tax Expense | 3.76 | 4.11 | 6.03 | 12.78 | 4.81 | -0.98 | Upgrade
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| Earnings From Continuing Operations | -108.72 | -104.7 | -3.21 | -161.8 | 39.89 | -26.6 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.04 | Upgrade
|
| Net Income | -108.72 | -104.7 | -3.21 | -161.8 | 39.89 | -26.55 | Upgrade
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| Net Income to Common | -108.72 | -104.7 | -3.21 | -161.8 | 39.89 | -26.55 | Upgrade
|
| Shares Outstanding (Basic) | 368 | 368 | 369 | 368 | 363 | 379 | Upgrade
|
| Shares Outstanding (Diluted) | 368 | 368 | 369 | 368 | 363 | 379 | Upgrade
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| Shares Change (YoY) | -0.27% | -0.36% | 0.37% | 1.41% | -4.41% | 2.14% | Upgrade
|
| EPS (Basic) | -0.30 | -0.28 | -0.01 | -0.44 | 0.11 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.28 | -0.01 | -0.44 | 0.11 | -0.07 | Upgrade
|
| Free Cash Flow | 56.86 | -24.59 | -13.06 | 76.59 | -159.08 | -149.53 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | -0.07 | -0.04 | 0.21 | -0.44 | -0.39 | Upgrade
|
| Gross Margin | 34.43% | 35.96% | 35.11% | 24.70% | 14.52% | 16.65% | Upgrade
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| Operating Margin | -14.31% | -11.10% | 3.97% | 1.56% | 3.57% | -5.78% | Upgrade
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| Profit Margin | -49.62% | -43.65% | -0.76% | -29.59% | 3.77% | -4.17% | Upgrade
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| Free Cash Flow Margin | 25.95% | -10.25% | -3.07% | 14.01% | -15.02% | -23.49% | Upgrade
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| EBITDA | -16.63 | -13.48 | 23.78 | 17.37 | 47.08 | -27.32 | Upgrade
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| EBITDA Margin | -7.59% | -5.62% | 5.59% | 3.18% | 4.44% | -4.29% | Upgrade
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| D&A For EBITDA | 14.72 | 13.15 | 6.9 | 8.84 | 9.24 | 9.44 | Upgrade
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| EBIT | -31.35 | -26.63 | 16.88 | 8.53 | 37.84 | -36.77 | Upgrade
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| EBIT Margin | -14.31% | -11.10% | 3.97% | 1.56% | 3.57% | -5.78% | Upgrade
|
| Effective Tax Rate | - | - | 213.81% | - | 10.77% | - | Upgrade
|
| Revenue as Reported | - | - | 425.02 | 546.75 | 1,059 | 636.62 | Upgrade
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| Advertising Expenses | - | - | 2.27 | 2.46 | 0.92 | 0.87 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.