RAISECOM TECHNOLOGY CO.,Ltd. (SHA:603803)
14.87
+1.35 (9.99%)
Apr 29, 2026, 3:00 PM CST
SHA:603803 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 | 1,232 | 1,368 | 1,607 | 2,135 | 1,845 | Upgrade
|
| Other Revenue | - | 14.73 | 19.26 | 21.16 | 7.86 | Upgrade
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| Revenue | 1,232 | 1,382 | 1,626 | 2,156 | 1,853 | Upgrade
|
| Revenue Growth (YoY) | -10.90% | -14.99% | -24.57% | 16.33% | 7.48% | Upgrade
|
| Cost of Revenue | 690.82 | 842.81 | 1,018 | 1,287 | 1,148 | Upgrade
|
| Gross Profit | 540.77 | 539.49 | 608.39 | 868.85 | 705.2 | Upgrade
|
| Selling, General & Admin | 353.87 | 365.82 | 435.59 | 434.65 | 416.68 | Upgrade
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| Research & Development | 279.72 | 323.48 | 342.41 | 305.86 | 271.13 | Upgrade
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| Other Operating Expenses | -16.54 | 3.54 | 3.53 | -0.54 | -5.69 | Upgrade
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| Operating Expenses | 617.06 | 691.64 | 772.59 | 760.7 | 1,361 | Upgrade
|
| Operating Income | -76.29 | -152.16 | -164.2 | 108.15 | -656.14 | Upgrade
|
| Interest Expense | - | -8.05 | -18.14 | -20 | -18.19 | Upgrade
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| Interest & Investment Income | 40.29 | 18.32 | 9.86 | 10.56 | 9.84 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.14 | 1.83 | -21.74 | 5.04 | Upgrade
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| Other Non Operating Income (Expenses) | 3.06 | -1.35 | -1.77 | -1.81 | -158.95 | Upgrade
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| EBT Excluding Unusual Items | -32.94 | -143.37 | -172.43 | 75.16 | -818.41 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -41.39 | -13.25 | -13.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 6 | 5.2 | 3.94 | -0.09 | -0.19 | Upgrade
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| Asset Writedown | -14.48 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 16.35 | 13.28 | 3.79 | 2.63 | Upgrade
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| Pretax Income | -41.42 | -121.82 | -196.6 | 65.61 | -829.22 | Upgrade
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| Income Tax Expense | 3.19 | 0.67 | 5.73 | -14.23 | -18.02 | Upgrade
|
| Earnings From Continuing Operations | -44.62 | -122.49 | -202.33 | 79.84 | -811.2 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.23 | 1.29 | Upgrade
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| Net Income | -44.62 | -122.49 | -202.33 | 80.07 | -809.91 | Upgrade
|
| Net Income to Common | -44.62 | -122.49 | -202.33 | 80.07 | -809.91 | Upgrade
|
| Shares Outstanding (Basic) | 446 | 437 | 430 | 421 | 422 | Upgrade
|
| Shares Outstanding (Diluted) | 446 | 437 | 430 | 421 | 422 | Upgrade
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| Shares Change (YoY) | 1.99% | 1.62% | 2.16% | -0.10% | 0.76% | Upgrade
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| EPS (Basic) | -0.10 | -0.28 | -0.47 | 0.19 | -1.92 | Upgrade
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| EPS (Diluted) | -0.10 | -0.28 | -0.47 | 0.19 | -1.92 | Upgrade
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| Free Cash Flow | -124.23 | 8.78 | 191.82 | 40.35 | -122.47 | Upgrade
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| Free Cash Flow Per Share | -0.28 | 0.02 | 0.45 | 0.10 | -0.29 | Upgrade
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| Dividend Per Share | - | - | - | 0.056 | - | Upgrade
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| Gross Margin | 43.91% | 39.03% | 37.41% | 40.30% | 38.05% | Upgrade
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| Operating Margin | -6.19% | -11.01% | -10.10% | 5.02% | -35.41% | Upgrade
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| Profit Margin | -3.62% | -8.86% | -12.44% | 3.71% | -43.70% | Upgrade
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| Free Cash Flow Margin | -10.09% | 0.64% | 11.80% | 1.87% | -6.61% | Upgrade
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| EBITDA | -40.85 | -120.01 | -132.3 | 131.22 | -631.23 | Upgrade
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| EBITDA Margin | -3.32% | -8.68% | -8.14% | 6.09% | -34.06% | Upgrade
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| D&A For EBITDA | 35.44 | 32.15 | 31.91 | 23.07 | 24.91 | Upgrade
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| EBIT | -76.29 | -152.16 | -164.2 | 108.15 | -656.14 | Upgrade
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| EBIT Margin | -6.19% | -11.01% | -10.10% | 5.02% | -35.41% | Upgrade
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| Revenue as Reported | - | 1,382 | 1,626 | 2,156 | 1,853 | Upgrade
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| Advertising Expenses | - | 71.07 | 93 | 79.67 | 69.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.