Wuhan Citms Technology CO.,LTD. (SHA:688038)
23.39
+1.00 (4.47%)
Mar 11, 2026, 3:00 PM CST
SHA:688038 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 |
| Revenue | 262.64 | 342.57 | 219.22 | 391.17 | 427.91 | Upgrade
|
| Revenue Growth (YoY) | -23.33% | 56.27% | -43.96% | -8.58% | -13.72% | Upgrade
|
| Cost of Revenue | - | 264.06 | 209.93 | 303.14 | 307.23 | Upgrade
|
| Gross Profit | 262.64 | 78.51 | 9.29 | 88.03 | 120.68 | Upgrade
|
| Selling, General & Admin | - | 59.22 | 56.04 | 51.95 | 46.99 | Upgrade
|
| Research & Development | - | 33.92 | 32.73 | 32.27 | 33.36 | Upgrade
|
| Other Operating Expenses | 270.83 | 1.3 | 0.62 | 1.71 | 1.42 | Upgrade
|
| Operating Expenses | 270.83 | 105.13 | 135.63 | 115.84 | 91.45 | Upgrade
|
| Operating Income | -8.2 | -26.62 | -126.34 | -27.81 | 29.23 | Upgrade
|
| Interest Expense | - | -13.83 | -13.86 | -8.81 | -10.1 | Upgrade
|
| Interest & Investment Income | - | 0.32 | 0.53 | 2.91 | 4.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | 12.71 | 11.36 | 10.92 | 11.52 | Upgrade
|
| EBT Excluding Unusual Items | -8.26 | -27.42 | -128.31 | -22.79 | 35.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.24 | 0.75 | 1 | -1.52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.26 | 0.44 | 0.03 | 0.02 | Upgrade
|
| Other Unusual Items | - | 1.49 | 3.72 | 8.31 | 6.04 | Upgrade
|
| Pretax Income | -8.26 | -25.91 | -123.4 | -13.45 | 40 | Upgrade
|
| Income Tax Expense | -4.28 | -6.28 | -20.03 | -5 | 3.37 | Upgrade
|
| Earnings From Continuing Operations | -3.98 | -19.63 | -103.37 | -8.44 | 36.63 | Upgrade
|
| Minority Interest in Earnings | - | 1.53 | 0.87 | - | - | Upgrade
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| Net Income | -3.98 | -18.1 | -102.51 | -8.44 | 36.63 | Upgrade
|
| Net Income to Common | -3.98 | -18.1 | -102.51 | -8.44 | 36.63 | Upgrade
|
| Net Income Growth | - | - | - | - | -33.88% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 113 | 116 | 121 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 113 | 116 | 121 | 99 | Upgrade
|
| Shares Change (YoY) | 17.26% | -2.87% | -3.44% | 21.86% | 12.58% | Upgrade
|
| EPS (Basic) | -0.03 | -0.16 | -0.88 | -0.07 | 0.37 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.16 | -0.88 | -0.07 | 0.37 | Upgrade
|
| EPS Growth | - | - | - | - | -41.27% | Upgrade
|
| Free Cash Flow | - | 26.95 | -94.98 | -130.64 | -116.63 | Upgrade
|
| Free Cash Flow Per Share | - | 0.24 | -0.81 | -1.08 | -1.18 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.100 | Upgrade
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| Gross Margin | 100.00% | 22.92% | 4.24% | 22.50% | 28.20% | Upgrade
|
| Operating Margin | -3.12% | -7.77% | -57.63% | -7.11% | 6.83% | Upgrade
|
| Profit Margin | -1.52% | -5.28% | -46.76% | -2.16% | 8.56% | Upgrade
|
| Free Cash Flow Margin | - | 7.87% | -43.33% | -33.40% | -27.26% | Upgrade
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| EBITDA | -5.4 | -23.83 | -123.04 | -24.85 | 31.87 | Upgrade
|
| EBITDA Margin | -2.06% | -6.96% | -56.13% | -6.35% | 7.45% | Upgrade
|
| D&A For EBITDA | 2.79 | 2.79 | 3.3 | 2.97 | 2.64 | Upgrade
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| EBIT | -8.2 | -26.62 | -126.34 | -27.81 | 29.23 | Upgrade
|
| EBIT Margin | -3.12% | -7.77% | -57.63% | -7.11% | 6.83% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.43% | Upgrade
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| Revenue as Reported | - | 342.57 | 219.22 | 391.17 | 427.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.