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Beijing Infosec Technologies Co Ltd
SSE:688201

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Beijing Infosec Technologies Co Ltd
SSE:688201
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Price: 9.75 CNY -5.16% Market Closed
Market Cap: 3.1B CNY
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Income Statement

Earnings Waterfall
Beijing Infosec Technologies Co Ltd

Revenue
506.7m CNY
Cost of Revenue
-161.7m CNY
Gross Profit
345m CNY
Operating Expenses
-382.8m CNY
Operating Income
-37.7m CNY
Other Expenses
12.2m CNY
Net Income
-25.6m CNY

Income Statement
Beijing Infosec Technologies Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
540
N/A
541
+0%
578
+7%
658
+14%
646
-2%
665
+3%
690
+4%
549
-20%
568
+3%
557
-2%
507
-9%
Gross Profit
Cost of Revenue
(156)
(153)
(160)
(192)
(189)
(203)
(212)
(172)
(182)
(177)
(162)
Gross Profit
384
N/A
389
+1%
417
+7%
466
+12%
457
-2%
462
+1%
478
+3%
377
-21%
386
+2%
380
-1%
345
-9%
Operating Income
Operating Expenses
(232)
(241)
(259)
(301)
(324)
(356)
(386)
(378)
(385)
(386)
(383)
Selling, General & Administrative
(144)
(150)
(157)
(163)
(186)
(201)
(212)
(195)
(206)
(208)
(211)
Research & Development
(104)
(109)
(115)
(120)
(148)
(168)
(183)
(173)
(199)
(195)
(191)
Depreciation & Amortization
0
0
0
(32)
0
0
0
(34)
0
0
0
Other Operating Expenses
15
17
14
14
11
13
9
25
19
18
19
Operating Income
152
N/A
147
-3%
159
+8%
165
+4%
133
-19%
106
-20%
92
-14%
(0)
N/A
1
N/A
(5)
N/A
(38)
-586%
Pre-Tax Income
Interest Income Expense
8
8
6
3
2
2
1
2
2
1
0
Non-Reccuring Items
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
0
3
3
5
5
2
2
(0)
(0)
(0)
(0)
Pre-Tax Income
160
N/A
158
-1%
167
+6%
173
+3%
140
-19%
110
-22%
95
-14%
1
-99%
2
+239%
(5)
N/A
(38)
-723%
Net Income
Tax Provision
(13)
(12)
(10)
(9)
(8)
1
6
16
19
17
17
Income from Continuing Operations
148
146
157
164
133
112
102
16
21
12
(21)
Income to Minority Interest
5
4
2
0
0
(1)
(4)
(5)
(7)
(7)
(5)
Net Income (Common)
153
N/A
150
-2%
159
+6%
164
+3%
133
-19%
111
-17%
97
-12%
11
-88%
14
+25%
6
-60%
(26)
N/A
EPS (Diluted)
1.1
N/A
1.08
-2%
0.77
-29%
0.54
-30%
0.65
+20%
0.54
-17%
0.27
-50%
0.04
-85%
0.05
+25%
0.01
-80%
-0.08
N/A

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