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Company Selected - Beijing Zhidemai Technology - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

1,311,4151,383,7961,489,7561,517,624

[-] Cost of Goods Sold (COGS) incl. D&A

663,317717,458790,560801,395

Hid COGS excluding D&A

663,317717,458790,560801,395

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

648,098666,337699,196716,230

[-] Operating Expenses

580,036595,246616,374633,286

Hid Selling General Administrative (SG&A)

297,270.79391,576420,087430,789

Hid Research & Development

171,578174,035177,399181,538

Hid Other Operating Expenses

111,18829,63518,88820,959

Operating Income

68,06171,09182,82282,943

[-] Net Interest Income

2,364.512,8872,6122,908

Hid Interest Expense

3,9203,6644,2944,478

Hid Interest Income

4,822.656,7036,6477,532

Hid Total Other Finance Cost

-1,462152-259146

Total Other Income Expense Net

1,580-1,057-1,268-11,190

Income Before Tax

69,64170,03381,55471,753

Tax Provision

-18,718-14,677-12,112-8,694

[-] Net Income Applicable To Common Shares

84,88580,27589,35875,241

Hid [-] Net Income

84,88580,27589,35875,241

HidHid [-] Net Income Including Non-Controlling Interests

88,35984,71193,66680,447

HidHidHid Net Income From Continuing Ops

87,379.6284,71193,66680,447

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

3,4744,4354,3085,207

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.420.390.440.37

Diluted Average Shares

198,855198,855214,870206,436

EBITDA

81,56593,706105,556111,031

EBIT

64,260.6862,91572,77373,761