BizConf Telecom Co.,Ltd. (SHE:300578)
China
· Delayed Price · Currency is CNY 21.24
+0.19 (0.90%)
Apr 29, 2026, 3:04 PM CST
BizConf Telecom 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 | 435.53 | 459.72 | 447.66 | 447.67 | 664.52 | 675.84 | Upgrade
|
| Other Revenue | - | - | 5.34 | 7.04 | 5.23 | 2.46 | Upgrade
|
| Revenue | 435.53 | 459.72 | 453 | 454.71 | 669.75 | 678.29 | Upgrade
|
| Revenue Growth (YoY) | -6.39% | 1.48% | -0.38% | -32.11% | -1.26% | -13.92% | Upgrade
|
| Cost of Revenue | 286.43 | 297.39 | 301.74 | 297.04 | 409.07 | 393.18 | Upgrade
|
| Gross Profit | 149.1 | 162.33 | 151.26 | 157.67 | 260.68 | 285.11 | Upgrade
|
| Selling, General & Admin | 102.3 | 98.89 | 92.67 | 129.57 | 167.73 | 167.66 | Upgrade
|
| Research & Development | 75.77 | 72.15 | 54.61 | 67.3 | 72.36 | 73.11 | Upgrade
|
| Other Operating Expenses | -0.34 | -0.02 | -0.2 | -1.57 | -4.28 | -8.2 | Upgrade
|
| Operating Expenses | 177.74 | 171.02 | 151.04 | 202.74 | 239.63 | 242.87 | Upgrade
|
| Operating Income | -28.64 | -8.69 | 0.22 | -45.07 | 21.04 | 42.24 | Upgrade
|
| Interest Expense | - | - | -1.08 | -2.77 | -2.94 | -4.54 | Upgrade
|
| Interest & Investment Income | 4.67 | 5.24 | 21.26 | 19.99 | 14.71 | 9.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.31 | 0.2 | 0.56 | -1.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.2 | -2.56 | 0.29 | -0.05 | 0.13 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | -27.17 | -6.01 | 22.01 | -27.69 | 33.5 | 45.21 | Upgrade
|
| Impairment of Goodwill | - | - | - | -396 | - | -302.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.65 | -1.97 | 3.26 | -98.85 | -5.17 | 77.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 0 | 0.68 | 0.03 | -5.24 | Upgrade
|
| Asset Writedown | -5.02 | -6.64 | - | -1.58 | -13.98 | -20.26 | Upgrade
|
| Other Unusual Items | - | - | 3.76 | 8.65 | 3.29 | 6.39 | Upgrade
|
| Pretax Income | -35.96 | -14.74 | 29.03 | -514.79 | 17.67 | -199.8 | Upgrade
|
| Income Tax Expense | -3.53 | -0.86 | -0.1 | -10.79 | 3.31 | 36.88 | Upgrade
|
| Earnings From Continuing Operations | -32.43 | -13.87 | 29.12 | -504.01 | 14.37 | -236.69 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.36 | 2.82 | 2.52 | 1.22 | Upgrade
|
| Net Income | -32.43 | -13.87 | 29.48 | -501.19 | 16.89 | -235.47 | Upgrade
|
| Net Income to Common | -32.43 | -13.87 | 29.48 | -501.19 | 16.89 | -235.47 | Upgrade
|
| Shares Outstanding (Basic) | 198 | 198 | 199 | 199 | 199 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 198 | 199 | 199 | 199 | 180 | Upgrade
|
| Shares Change (YoY) | -0.78% | -0.50% | -0.08% | 0.35% | 10.44% | 5.95% | Upgrade
|
| EPS (Basic) | -0.16 | -0.07 | 0.15 | -2.51 | 0.09 | -1.31 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.07 | 0.15 | -2.51 | 0.09 | -1.31 | Upgrade
|
| Free Cash Flow | -24.43 | 18.71 | 55.63 | 4.15 | -182.85 | 48.84 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.09 | 0.28 | 0.02 | -0.92 | 0.27 | Upgrade
|
| Gross Margin | 34.23% | 35.31% | 33.39% | 34.67% | 38.92% | 42.03% | Upgrade
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| Operating Margin | -6.58% | -1.89% | 0.05% | -9.91% | 3.14% | 6.23% | Upgrade
|
| Profit Margin | -7.45% | -3.02% | 6.51% | -110.22% | 2.52% | -34.72% | Upgrade
|
| Free Cash Flow Margin | -5.61% | 4.07% | 12.28% | 0.91% | -27.30% | 7.20% | Upgrade
|
| EBITDA | -11.62 | 8.5 | 18.07 | -22.81 | 48.27 | 73.71 | Upgrade
|
| EBITDA Margin | -2.67% | 1.85% | 3.99% | -5.02% | 7.21% | 10.87% | Upgrade
|
| D&A For EBITDA | 17.02 | 17.19 | 17.85 | 22.25 | 27.22 | 31.47 | Upgrade
|
| EBIT | -28.64 | -8.69 | 0.22 | -45.07 | 21.04 | 42.24 | Upgrade
|
| EBIT Margin | -6.58% | -1.89% | 0.05% | -9.91% | 3.14% | 6.23% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 18.70% | - | Upgrade
|
| Revenue as Reported | - | - | 453 | 454.71 | 669.75 | 678.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.