Shanghai CDXJ Digital Technology Co.,Ltd (SHA:603887)
China
· Delayed Price · Currency is CNY 15.90
+0.06 (0.38%)
Apr 29, 2026, 3:00 PM CST
SHA:603887 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 | 3,858 | 1,588 | 2,428 | 2,677 | 2,907 | Upgrade
|
| Other Revenue | - | 33.14 | 4.84 | 6.11 | - | Upgrade
|
| Revenue | 3,858 | 1,621 | 2,433 | 2,684 | 2,907 | Upgrade
|
| Revenue Growth (YoY) | 138.02% | -33.37% | -9.35% | -7.69% | -26.09% | Upgrade
|
| Cost of Revenue | 3,202 | 1,299 | 2,020 | 2,055 | 2,292 | Upgrade
|
| Gross Profit | 656.21 | 321.97 | 412.48 | 628.2 | 615.04 | Upgrade
|
| Selling, General & Admin | 287.81 | 302.77 | 236.36 | 294.48 | 298 | Upgrade
|
| Research & Development | 95.8 | 89.41 | 102.34 | 118.34 | 121.92 | Upgrade
|
| Other Operating Expenses | 6.75 | 11.55 | 0.22 | 7.62 | 1.53 | Upgrade
|
| Operating Expenses | 390.36 | 463.64 | 478.57 | 522.85 | 532.24 | Upgrade
|
| Operating Income | 265.85 | -141.67 | -66.09 | 105.35 | 82.8 | Upgrade
|
| Interest Expense | - | -151.57 | -152.6 | -144.86 | -142.86 | Upgrade
|
| Interest & Investment Income | 2.07 | 10.56 | 13.75 | 14.74 | 44.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -248.52 | 0.75 | -11.83 | -6.95 | -13.49 | Upgrade
|
| EBT Excluding Unusual Items | 19.39 | -281.93 | -216.77 | -31.72 | -28.85 | Upgrade
|
| Impairment of Goodwill | - | - | -485.03 | - | -630.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.84 | 1.36 | -12.4 | -7.35 | -16.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.68 | 2.71 | 3 | 0.63 | 0.64 | Upgrade
|
| Asset Writedown | -56.42 | -89.49 | -4.21 | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | 0.05 | Upgrade
|
| Other Unusual Items | - | 6.59 | 15.7 | 29.08 | 43.08 | Upgrade
|
| Pretax Income | -49.55 | -360.75 | -699.71 | -9.35 | -632.38 | Upgrade
|
| Income Tax Expense | 17.52 | -15.91 | -43.43 | -10.45 | -27.12 | Upgrade
|
| Earnings From Continuing Operations | -67.07 | -344.84 | -656.28 | 1.1 | -605.25 | Upgrade
|
| Net Income | -67.07 | -344.84 | -656.28 | 1.1 | -605.25 | Upgrade
|
| Net Income to Common | -67.07 | -344.84 | -656.28 | 1.1 | -605.25 | Upgrade
|
| Shares Outstanding (Basic) | 602 | 495 | 451 | 459 | 412 | Upgrade
|
| Shares Outstanding (Diluted) | 602 | 495 | 451 | 459 | 412 | Upgrade
|
| Shares Change (YoY) | 21.68% | 9.77% | -1.75% | 11.43% | -8.25% | Upgrade
|
| EPS (Basic) | -0.11 | -0.70 | -1.46 | 0.00 | -1.47 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.70 | -1.46 | 0.00 | -1.47 | Upgrade
|
| Free Cash Flow | -725.35 | -809.77 | 448.94 | -83.78 | -749.15 | Upgrade
|
| Free Cash Flow Per Share | -1.21 | -1.64 | 1.00 | -0.18 | -1.82 | Upgrade
|
| Gross Margin | 17.01% | 19.86% | 16.96% | 23.41% | 21.16% | Upgrade
|
| Operating Margin | 6.89% | -8.74% | -2.72% | 3.93% | 2.85% | Upgrade
|
| Profit Margin | -1.74% | -21.27% | -26.98% | 0.04% | -20.82% | Upgrade
|
| Free Cash Flow Margin | -18.80% | -49.96% | 18.45% | -3.12% | -25.77% | Upgrade
|
| EBITDA | 515.97 | -22.2 | 48.51 | 199.01 | 172.48 | Upgrade
|
| EBITDA Margin | 13.37% | -1.37% | 1.99% | 7.42% | 5.93% | Upgrade
|
| D&A For EBITDA | 250.12 | 119.47 | 114.61 | 93.66 | 89.68 | Upgrade
|
| EBIT | 265.85 | -141.67 | -66.09 | 105.35 | 82.8 | Upgrade
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| EBIT Margin | 6.89% | -8.74% | -2.72% | 3.93% | 2.85% | Upgrade
|
| Revenue as Reported | - | 1,621 | 2,433 | 2,684 | 2,907 | Upgrade
|
| Advertising Expenses | - | 2.22 | 2.31 | 2.41 | 2.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.