Eastern Communications Co.,Ltd. (SHA:600776)
16.70
+0.02 (0.12%)
At close: Mar 9, 2026
Eastern Communications Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,548 | 2,891 | 2,907 | 3,221 | 2,989 | 2,891 | Upgrade
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| Other Revenue | 2.65 | 2.65 | 32.89 | 9.23 | 48.82 | 75.66 | Upgrade
|
| Revenue | 2,551 | 2,894 | 2,940 | 3,230 | 3,037 | 2,967 | Upgrade
|
| Revenue Growth (YoY) | -14.56% | -1.55% | -8.98% | 6.33% | 2.38% | 10.57% | Upgrade
|
| Cost of Revenue | 2,337 | 2,675 | 2,655 | 2,872 | 2,671 | 2,632 | Upgrade
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| Gross Profit | 214.35 | 219.41 | 284.81 | 358.17 | 366.6 | 334.44 | Upgrade
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| Selling, General & Admin | 153.22 | 139.24 | 146.7 | 150.3 | 163.25 | 153.2 | Upgrade
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| Research & Development | 171.26 | 203.31 | 181.85 | 197.63 | 191.78 | 176.79 | Upgrade
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| Other Operating Expenses | 2.44 | -12.76 | -5.84 | -9.35 | -6.47 | -6.46 | Upgrade
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| Operating Expenses | 337.48 | 345.5 | 317.86 | 364.84 | 369.61 | 337.36 | Upgrade
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| Operating Income | -123.13 | -126.1 | -33.05 | -6.67 | -3.01 | -2.92 | Upgrade
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| Interest Expense | -1.57 | -1.86 | -2.02 | -0.02 | - | -0.01 | Upgrade
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| Interest & Investment Income | 108.89 | 151.92 | 200.98 | 139.6 | 132.23 | 111.7 | Upgrade
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| Currency Exchange Gain (Loss) | -0.98 | -0.98 | -1.72 | 2.25 | -0.07 | -5.28 | Upgrade
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| Other Non Operating Income (Expenses) | -1.35 | -0.81 | 0.2 | -0.23 | -0.71 | -0.63 | Upgrade
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| EBT Excluding Unusual Items | -18.14 | 22.18 | 164.39 | 134.92 | 128.43 | 102.86 | Upgrade
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| Impairment of Goodwill | -6.85 | -6.85 | -5.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 478.72 | 180.02 | - | - | 0.08 | 0.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.03 | -0.13 | 0.2 | -0.24 | -0.31 | Upgrade
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| Asset Writedown | -43.86 | -39.43 | -0 | - | - | - | Upgrade
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| Other Unusual Items | 5.58 | 5.81 | 10.87 | 18.4 | 8.97 | 21 | Upgrade
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| Pretax Income | 415.45 | 161.7 | 169.28 | 153.53 | 137.24 | 124.14 | Upgrade
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| Income Tax Expense | 13.14 | 16.49 | 19.47 | 19.74 | 18.85 | 18.28 | Upgrade
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| Earnings From Continuing Operations | 402.3 | 145.22 | 149.81 | 133.79 | 118.39 | 105.86 | Upgrade
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| Minority Interest in Earnings | 9.32 | 5.73 | 3 | 1.1 | -2.22 | -2.32 | Upgrade
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| Net Income | 411.63 | 150.95 | 152.81 | 134.89 | 116.18 | 103.54 | Upgrade
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| Net Income to Common | 411.63 | 150.95 | 152.81 | 134.89 | 116.18 | 103.54 | Upgrade
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| Net Income Growth | 190.31% | -1.22% | 13.29% | 16.10% | 12.20% | -21.37% | Upgrade
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| Shares Outstanding (Basic) | 1,262 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | Upgrade
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| Shares Outstanding (Diluted) | 1,262 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | Upgrade
|
| Shares Change (YoY) | 1.12% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.33 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 | Upgrade
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| EPS (Diluted) | 0.33 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 | Upgrade
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| EPS Growth | 187.08% | -1.22% | 13.29% | 16.10% | 12.20% | -21.37% | Upgrade
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| Free Cash Flow | 68.7 | -49.23 | -21.03 | 178.77 | 78.96 | -28.05 | Upgrade
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| Free Cash Flow Per Share | 0.05 | -0.04 | -0.02 | 0.14 | 0.06 | -0.02 | Upgrade
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| Dividend Per Share | 0.061 | 0.061 | 0.061 | 0.055 | 0.040 | 0.040 | Upgrade
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| Dividend Growth | - | - | 10.91% | 37.50% | - | - | Upgrade
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| Gross Margin | 8.40% | 7.58% | 9.69% | 11.09% | 12.07% | 11.27% | Upgrade
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| Operating Margin | -4.83% | -4.36% | -1.12% | -0.21% | -0.10% | -0.10% | Upgrade
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| Profit Margin | 16.14% | 5.22% | 5.20% | 4.18% | 3.82% | 3.49% | Upgrade
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| Free Cash Flow Margin | 2.69% | -1.70% | -0.72% | 5.54% | 2.60% | -0.95% | Upgrade
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| EBITDA | -77.43 | -74.16 | 27.2 | 47.93 | 51.18 | 52.6 | Upgrade
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| EBITDA Margin | -3.03% | -2.56% | 0.92% | 1.48% | 1.69% | 1.77% | Upgrade
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| D&A For EBITDA | 45.7 | 51.93 | 60.25 | 54.6 | 54.19 | 55.52 | Upgrade
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| EBIT | -123.13 | -126.1 | -33.05 | -6.67 | -3.01 | -2.92 | Upgrade
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| EBIT Margin | -4.83% | -4.36% | -1.12% | -0.21% | -0.10% | -0.10% | Upgrade
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| Effective Tax Rate | 3.16% | 10.20% | 11.50% | 12.86% | 13.73% | 14.72% | Upgrade
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| Revenue as Reported | 2,551 | 2,894 | 2,940 | 3,230 | 3,037 | 2,967 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.