Beijing United Information Technology Co Ltd
SSE:603613

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Beijing United Information Technology Co Ltd Logo
Beijing United Information Technology Co Ltd
SSE:603613
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Price: 27.22 CNY -4.79% Market Closed
Market Cap: 19.6B CNY
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Income Statement

Earnings Waterfall
Beijing United Information Technology Co Ltd

Revenue
60.4B CNY
Cost of Revenue
-57.5B CNY
Gross Profit
2.9B CNY
Operating Expenses
-488.7m CNY
Operating Income
2.5B CNY
Other Expenses
-913.5m CNY
Net Income
1.5B CNY

Income Statement
Beijing United Information Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 706
N/A
5 479
+16%
7 198
+31%
8 532
+19%
10 513
+23%
13 084
+24%
17 158
+31%
20 853
+22%
31 461
+51%
36 677
+17%
37 230
+2%
49 368
+33%
51 090
+3%
60 041
+18%
40 269
-33%
87 574
+117%
82 294
-6%
77 533
-6%
50 685
-35%
53 786
+6%
56 794
+6%
60 423
+6%
Gross Profit
Cost of Revenue
(4 347)
(5 090)
(6 744)
(8 072)
(10 014)
(12 506)
(16 566)
(20 159)
(30 455)
(35 577)
(36 017)
(47 819)
(49 538)
(58 246)
(38 091)
(83 918)
(78 488)
(73 476)
(47 792)
(50 841)
(53 806)
(57 477)
Gross Profit
359
N/A
389
+8%
454
+17%
459
+1%
500
+9%
578
+16%
592
+2%
693
+17%
1 005
+45%
1 100
+9%
1 213
+10%
1 549
+28%
1 552
+0%
1 795
+16%
2 178
+21%
3 656
+68%
3 806
+4%
4 057
+7%
2 892
-29%
2 945
+2%
2 987
+1%
2 945
-1%
Operating Income
Operating Expenses
(174)
(183)
(206)
(188)
(191)
(234)
(148)
(182)
(262)
(253)
(308)
(411)
(321)
(360)
(437)
(660)
(635)
(667)
(638)
(492)
(530)
(489)
Selling, General & Administrative
(149)
(157)
(185)
(174)
(176)
(211)
(134)
(172)
(254)
(236)
(243)
(352)
(295)
(329)
(348)
(581)
(596)
(588)
(479)
(525)
(503)
(512)
Research & Development
(21)
(24)
(17)
(16)
(17)
(25)
(29)
(34)
(48)
(60)
(66)
(89)
(91)
(112)
(125)
(236)
(251)
(271)
(195)
(206)
(204)
(165)
Depreciation & Amortization
0
0
(3)
0
0
0
(6)
0
0
0
(16)
0
0
0
(29)
0
0
0
(44)
0
0
0
Other Operating Expenses
(2)
(1)
(1)
2
1
3
21
24
39
44
17
30
65
81
65
157
211
192
81
239
177
188
Operating Income
185
N/A
207
+12%
247
+20%
271
+10%
308
+14%
344
+12%
444
+29%
511
+15%
743
+45%
847
+14%
905
+7%
1 137
+26%
1 231
+8%
1 435
+17%
1 741
+21%
2 996
+72%
3 171
+6%
3 390
+7%
2 255
-33%
2 453
+9%
2 457
+0%
2 456
0%
Pre-Tax Income
Interest Income Expense
(8)
(9)
(9)
(11)
(8)
1
14
21
29
34
42
40
33
23
33
17
22
8
(21)
(86)
(109)
(133)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
(18)
(0)
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Total Other Income
3
5
4
11
17
22
12
4
(2)
(8)
4
6
4
5
4
7
17
9
9
4
(2)
4
Pre-Tax Income
180
N/A
202
+12%
243
+20%
270
+11%
317
+17%
368
+16%
470
+28%
536
+14%
770
+44%
873
+13%
933
+7%
1 184
+27%
1 267
+7%
1 464
+15%
1 778
+21%
3 020
+70%
3 209
+6%
3 407
+6%
2 243
-34%
2 372
+6%
2 347
-1%
2 328
-1%
Net Income
Tax Provision
(42)
(48)
(56)
(62)
(73)
(87)
(112)
(130)
(189)
(214)
(227)
(290)
(308)
(351)
(432)
(734)
(785)
(845)
(539)
(588)
(552)
(485)
Income from Continuing Operations
138
155
187
208
244
281
358
406
581
658
706
894
960
1 113
1 346
2 286
2 424
2 562
1 703
1 784
1 795
1 843
Income to Minority Interest
(21)
(23)
(28)
(30)
(36)
(41)
(54)
(64)
(96)
(116)
(127)
(161)
(170)
(190)
(220)
(376)
(400)
(431)
(275)
(299)
(297)
(300)
Net Income (Common)
117
N/A
131
+12%
159
+21%
178
+12%
208
+17%
239
+15%
304
+27%
342
+12%
485
+42%
542
+12%
578
+7%
734
+27%
790
+8%
922
+17%
1 126
+22%
1 910
+70%
2 024
+6%
2 131
+5%
1 428
-33%
1 485
+4%
1 498
+1%
1 543
+3%
EPS (Diluted)
0.53
N/A
0.59
+11%
0.63
+7%
0.6
-5%
0.71
+18%
0.81
+14%
1.01
+25%
0.99
-2%
0.96
-3%
1.1
+15%
0.8
-27%
1.46
+83%
1.58
+8%
1.26
-20%
1.56
+24%
2.64
+69%
2.8
+6%
2.97
+6%
1.99
-33%
2.07
+4%
2.06
0%
2.14
+4%

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