TianJin 712 Communication & Broadcasting Co., Ltd. (SHA:603712)
China
· Delayed Price · Currency is CNY 15.74
+0.19 (1.22%)
Apr 29, 2026, 3:00 PM CST
SHA:603712 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 | 2,148 | 2,114 | 3,219 | 3,954 | 3,337 | Upgrade
|
| Other Revenue | - | 39.84 | 48.28 | 85.26 | 116.26 | Upgrade
|
| Revenue | 2,148 | 2,154 | 3,268 | 4,040 | 3,453 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | -34.09% | -19.11% | 16.99% | 28.07% | Upgrade
|
| Cost of Revenue | 1,460 | 1,528 | 1,907 | 2,160 | 1,785 | Upgrade
|
| Gross Profit | 688.1 | 625.61 | 1,361 | 1,879 | 1,668 | Upgrade
|
| Selling, General & Admin | 248.61 | 285.38 | 292.83 | 286.05 | 259.19 | Upgrade
|
| Research & Development | 688.45 | 630.51 | 673.17 | 809.38 | 781.5 | Upgrade
|
| Other Operating Expenses | -24.26 | -19.78 | -33.86 | -14.67 | -12.6 | Upgrade
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| Operating Expenses | 912.79 | 1,019 | 995.01 | 1,126 | 1,044 | Upgrade
|
| Operating Income | -224.7 | -393.19 | 365.8 | 753.43 | 624.35 | Upgrade
|
| Interest Expense | - | -27.14 | -22.88 | -14.08 | -11.03 | Upgrade
|
| Interest & Investment Income | 18.66 | 15.79 | 38.74 | 3.49 | 39.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.09 | 0.02 | 0.36 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -144.54 | -0.72 | -0.32 | -0.11 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -350.58 | -405.17 | 381.36 | 743.08 | 652.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.25 | 9.64 | 3.6 | -0.51 | 1.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.87 | -0.5 | 0.12 | 0.21 | 6.55 | Upgrade
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| Asset Writedown | -132.28 | 0.01 | -0.13 | -0.03 | -0.02 | Upgrade
|
| Other Unusual Items | - | 19.7 | 34.63 | 26.12 | 17.85 | Upgrade
|
| Pretax Income | -471.74 | -376.32 | 419.58 | 768.87 | 677.78 | Upgrade
|
| Income Tax Expense | -6.67 | -151.9 | -42.91 | -7.62 | -23.3 | Upgrade
|
| Earnings From Continuing Operations | -465.06 | -224.42 | 462.49 | 776.49 | 701.07 | Upgrade
|
| Minority Interest in Earnings | -27.05 | -24.4 | -22.69 | -1.57 | -3.51 | Upgrade
|
| Net Income | -492.12 | -248.82 | 439.79 | 774.92 | 697.56 | Upgrade
|
| Net Income to Common | -492.12 | -248.82 | 439.79 | 774.92 | 697.56 | Upgrade
|
| Net Income Growth | - | - | -43.25% | 11.09% | 33.36% | Upgrade
|
| Shares Outstanding (Basic) | 769 | 778 | 772 | 775 | 775 | Upgrade
|
| Shares Outstanding (Diluted) | 769 | 778 | 772 | 775 | 775 | Upgrade
|
| Shares Change (YoY) | -1.11% | 0.78% | -0.43% | -0.02% | 0.76% | Upgrade
|
| EPS (Basic) | -0.64 | -0.32 | 0.57 | 1.00 | 0.90 | Upgrade
|
| EPS (Diluted) | -0.64 | -0.32 | 0.57 | 1.00 | 0.90 | Upgrade
|
| EPS Growth | - | - | -43.00% | 11.11% | 32.35% | Upgrade
|
| Free Cash Flow | -534.37 | -114.78 | -136.15 | -69.48 | 179.72 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | -0.15 | -0.18 | -0.09 | 0.23 | Upgrade
|
| Dividend Per Share | - | - | 0.060 | 0.110 | 0.100 | Upgrade
|
| Dividend Growth | - | - | -45.45% | 10.00% | - | Upgrade
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| Gross Margin | 32.04% | 29.05% | 41.64% | 46.52% | 48.32% | Upgrade
|
| Operating Margin | -10.46% | -18.25% | 11.19% | 18.65% | 18.08% | Upgrade
|
| Profit Margin | -22.91% | -11.55% | 13.46% | 19.18% | 20.20% | Upgrade
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| Free Cash Flow Margin | -24.88% | -5.33% | -4.17% | -1.72% | 5.21% | Upgrade
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| EBITDA | -144.83 | -319.72 | 438.56 | 820.38 | 680.82 | Upgrade
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| EBITDA Margin | -6.74% | -14.84% | 13.42% | 20.31% | 19.72% | Upgrade
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| D&A For EBITDA | 79.87 | 73.47 | 72.75 | 66.96 | 56.47 | Upgrade
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| EBIT | -224.7 | -393.19 | 365.8 | 753.43 | 624.35 | Upgrade
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| EBIT Margin | -10.46% | -18.25% | 11.19% | 18.65% | 18.08% | Upgrade
|
| Revenue as Reported | - | 2,154 | 3,268 | 4,040 | 3,453 | Upgrade
|
| Advertising Expenses | - | 10.01 | 13.22 | 7.21 | 3.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.