Zhongtong Guomai Communication Co., Ltd. (SHA:603559)
China
· Delayed Price · Currency is CNY 7.64
+0.36 (4.95%)
Apr 30, 2026, 10:54 AM CST
SHA:603559 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 417.26 | 350.5 | 300.73 | 408.39 | 513.28 | Upgrade
|
| Other Revenue | - | 4.93 | 5.45 | 5.69 | 4.9 | Upgrade
|
| Revenue | 417.26 | 355.43 | 306.18 | 414.09 | 518.18 | Upgrade
|
| Revenue Growth (YoY) | 17.40% | 16.09% | -26.06% | -20.09% | -21.14% | Upgrade
|
| Cost of Revenue | 398.21 | 378.8 | 374.3 | 391.13 | 466.95 | Upgrade
|
| Gross Profit | 19.05 | -23.37 | -68.12 | 22.95 | 51.23 | Upgrade
|
| Selling, General & Admin | 73.89 | 49.41 | 63.66 | 62.46 | 75.7 | Upgrade
|
| Research & Development | 0.26 | 1.77 | 0.52 | 4.42 | 5.55 | Upgrade
|
| Other Operating Expenses | 2.74 | 3.32 | 2.3 | 2.03 | 2.9 | Upgrade
|
| Operating Expenses | 76.89 | 161.21 | 134.12 | 117.13 | 128.28 | Upgrade
|
| Operating Income | -57.84 | -184.58 | -202.24 | -94.17 | -77.06 | Upgrade
|
| Interest Expense | - | -16.97 | -14.15 | -12.04 | -16.74 | Upgrade
|
| Interest & Investment Income | 7.1 | 81.6 | 14 | 2.7 | 1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -109.49 | -7.84 | -1.82 | -2.15 | -18.82 | Upgrade
|
| EBT Excluding Unusual Items | -160.22 | -127.78 | -204.2 | -105.65 | -111.6 | Upgrade
|
| Merger & Restructuring Charges | - | -10.6 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -42.63 | - | -282.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.05 | 0.19 | 0.38 | 0.36 | Upgrade
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| Asset Writedown | -3.65 | -2.96 | -1.57 | -0.03 | - | Upgrade
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| Legal Settlements | - | -150.49 | -33.61 | - | - | Upgrade
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| Other Unusual Items | - | -2.94 | 2.13 | -8.67 | 14.65 | Upgrade
|
| Pretax Income | -163.88 | -294.83 | -279.7 | -113.98 | -378.92 | Upgrade
|
| Income Tax Expense | 0.01 | 6.15 | -1.8 | 38.75 | -20.48 | Upgrade
|
| Earnings From Continuing Operations | -163.89 | -300.98 | -277.89 | -152.73 | -358.44 | Upgrade
|
| Minority Interest in Earnings | 0.38 | 0.14 | 0.16 | 1.17 | 2.09 | Upgrade
|
| Net Income | -163.51 | -300.84 | -277.73 | -151.57 | -356.35 | Upgrade
|
| Net Income to Common | -163.51 | -300.84 | -277.73 | -151.57 | -356.35 | Upgrade
|
| Shares Outstanding (Basic) | 399 | 401 | 143 | 143 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 399 | 401 | 143 | 143 | 143 | Upgrade
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| Shares Change (YoY) | -0.58% | 180.19% | 0.12% | -0.09% | 44.21% | Upgrade
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| EPS (Basic) | -0.41 | -0.75 | -1.94 | -1.06 | -2.49 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.75 | -1.94 | -1.06 | -2.49 | Upgrade
|
| Free Cash Flow | -18.42 | -620.98 | -32.44 | 64.93 | -12.3 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -1.55 | -0.23 | 0.45 | -0.09 | Upgrade
|
| Gross Margin | 4.57% | -6.58% | -22.25% | 5.54% | 9.89% | Upgrade
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| Operating Margin | -13.86% | -51.93% | -66.05% | -22.74% | -14.87% | Upgrade
|
| Profit Margin | -39.18% | -84.64% | -90.71% | -36.60% | -68.77% | Upgrade
|
| Free Cash Flow Margin | -4.41% | -174.71% | -10.60% | 15.68% | -2.37% | Upgrade
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| EBITDA | -48.57 | -181.7 | -188.74 | -83.42 | -63.72 | Upgrade
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| EBITDA Margin | -11.64% | -51.12% | -61.64% | -20.15% | -12.30% | Upgrade
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| D&A For EBITDA | 9.27 | 2.88 | 13.5 | 10.75 | 13.34 | Upgrade
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| EBIT | -57.84 | -184.58 | -202.24 | -94.17 | -77.06 | Upgrade
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| EBIT Margin | -13.86% | -51.93% | -66.05% | -22.74% | -14.87% | Upgrade
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| Revenue as Reported | - | 355.43 | 306.18 | 414.09 | 518.18 | Upgrade
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| Advertising Expenses | - | 0.01 | 0 | 0.01 | 0.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.