Shanghai New Centurion Network Information Technology Co., Ltd. (SHA:605398)
26.83
+0.43 (1.63%)
Apr 29, 2026, 3:00 PM CST
SHA:605398 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 | 546.57 | 532.4 | 634.55 | 611.9 | 589.62 | Upgrade
|
| Other Revenue | - | 0.66 | 1.95 | 1.29 | 1.81 | Upgrade
|
| Revenue | 546.57 | 533.06 | 636.51 | 613.19 | 591.44 | Upgrade
|
| Revenue Growth (YoY) | 2.53% | -16.25% | 3.80% | 3.68% | 5.43% | Upgrade
|
| Cost of Revenue | 307.4 | 315.17 | 399.32 | 393.11 | 368.55 | Upgrade
|
| Gross Profit | 239.17 | 217.89 | 237.19 | 220.08 | 222.89 | Upgrade
|
| Selling, General & Admin | 123.1 | 86 | 84.13 | 74.04 | 80.64 | Upgrade
|
| Research & Development | 112.15 | 120.65 | 109.93 | 103.67 | 86.97 | Upgrade
|
| Other Operating Expenses | -4.95 | -5.48 | -5.54 | -10.32 | -1.52 | Upgrade
|
| Operating Expenses | 230.3 | 205.34 | 190.14 | 168.3 | 167.53 | Upgrade
|
| Operating Income | 8.87 | 12.55 | 47.04 | 51.78 | 55.36 | Upgrade
|
| Interest Expense | - | -0.55 | -0.39 | -1.66 | -1.88 | Upgrade
|
| Interest & Investment Income | 1.56 | 11.37 | 15.14 | 14.21 | 13.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | 0 | 0.01 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.92 | 0.31 | -0.43 | -0.51 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 17.35 | 23.67 | 61.36 | 63.83 | 67.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.2 | 0.24 | -0 | 0.05 | Upgrade
|
| Asset Writedown | 0.25 | -0.01 | -0.01 | -0 | -0 | Upgrade
|
| Other Unusual Items | - | -0.36 | -0.11 | -0.05 | 10.63 | Upgrade
|
| Pretax Income | 17.6 | 23.5 | 61.48 | 63.78 | 77.76 | Upgrade
|
| Income Tax Expense | 2.22 | 2.3 | 1.82 | 6.74 | 8.42 | Upgrade
|
| Earnings From Continuing Operations | 15.38 | 21.21 | 59.66 | 57.03 | 69.35 | Upgrade
|
| Minority Interest in Earnings | 0.75 | 0.18 | -0.09 | -0.08 | -0.09 | Upgrade
|
| Net Income | 16.13 | 21.39 | 59.56 | 56.95 | 69.25 | Upgrade
|
| Net Income to Common | 16.13 | 21.39 | 59.56 | 56.95 | 69.25 | Upgrade
|
| Net Income Growth | -24.57% | -64.09% | 4.59% | -17.77% | -36.16% | Upgrade
|
| Shares Outstanding (Basic) | 161 | 163 | 163 | 163 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 163 | 163 | 163 | 160 | Upgrade
|
| Shares Change (YoY) | -0.86% | - | -0.34% | 2.13% | 30.56% | Upgrade
|
| EPS (Basic) | 0.10 | 0.13 | 0.37 | 0.35 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.13 | 0.37 | 0.35 | 0.43 | Upgrade
|
| EPS Growth | -23.08% | -64.49% | 4.94% | -19.48% | -51.08% | Upgrade
|
| Free Cash Flow | 135.32 | -69.49 | 50.33 | 55.15 | 75.19 | Upgrade
|
| Free Cash Flow Per Share | 0.84 | -0.43 | 0.31 | 0.34 | 0.47 | Upgrade
|
| Dividend Per Share | - | 0.015 | 0.080 | 0.076 | 0.091 | Upgrade
|
| Dividend Growth | - | -81.25% | 4.58% | -16.03% | -37.52% | Upgrade
|
| Gross Margin | 43.76% | 40.88% | 37.26% | 35.89% | 37.69% | Upgrade
|
| Operating Margin | 1.62% | 2.35% | 7.39% | 8.44% | 9.36% | Upgrade
|
| Profit Margin | 2.95% | 4.01% | 9.36% | 9.29% | 11.71% | Upgrade
|
| Free Cash Flow Margin | 24.76% | -13.04% | 7.91% | 8.99% | 12.71% | Upgrade
|
| EBITDA | 10.68 | 15.05 | 50.01 | 53.41 | 56.51 | Upgrade
|
| EBITDA Margin | 1.95% | 2.82% | 7.86% | 8.71% | 9.56% | Upgrade
|
| D&A For EBITDA | 1.81 | 2.5 | 2.97 | 1.63 | 1.16 | Upgrade
|
| EBIT | 8.87 | 12.55 | 47.04 | 51.78 | 55.36 | Upgrade
|
| EBIT Margin | 1.62% | 2.35% | 7.39% | 8.44% | 9.36% | Upgrade
|
| Effective Tax Rate | 12.61% | 9.78% | 2.96% | 10.57% | 10.82% | Upgrade
|
| Revenue as Reported | - | 533.06 | 636.51 | 613.19 | 591.44 | Upgrade
|
| Advertising Expenses | - | 0.02 | 0.08 | 0.17 | 0.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.