Zhuhai Comleader Information Science & Technology Co., Ltd. (SHA:688175)
China
· Delayed Price · Currency is CNY 37.79
+1.75 (4.86%)
At close: Mar 10, 2026
SHA:688175 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 229.51 | 266.06 | 355.9 | 517.04 | 494.74 | Upgrade
|
| Other Revenue | - | 0.41 | 0.49 | 0.42 | 0.51 | Upgrade
|
| Revenue | 229.51 | 266.48 | 356.39 | 517.45 | 495.25 | Upgrade
|
| Revenue Growth (YoY) | -13.87% | -25.23% | -31.13% | 4.48% | 24.57% | Upgrade
|
| Cost of Revenue | - | 163.93 | 178.16 | 300.87 | 218.38 | Upgrade
|
| Gross Profit | 229.51 | 102.55 | 178.23 | 216.58 | 276.87 | Upgrade
|
| Selling, General & Admin | - | 80.39 | 90.62 | 85.44 | 77.94 | Upgrade
|
| Research & Development | - | 80.03 | 80.26 | 73.42 | 79.88 | Upgrade
|
| Other Operating Expenses | 272.73 | 0.99 | 1.79 | 2.58 | 3.96 | Upgrade
|
| Operating Expenses | 272.73 | 189.82 | 177.16 | 175.09 | 169.43 | Upgrade
|
| Operating Income | -43.22 | -87.27 | 1.07 | 41.49 | 107.44 | Upgrade
|
| Interest Expense | - | -0.26 | -0.13 | -0.21 | -0.35 | Upgrade
|
| Interest & Investment Income | - | 37.61 | 34.95 | 20.95 | 9.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.25 | -0.3 | -0.68 | -0.15 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | -43.47 | -50.22 | 35.22 | 62.07 | 117.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2.87 | 3.38 | 11.63 | 0.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.11 | -0.59 | -0.07 | 0.02 | Upgrade
|
| Other Unusual Items | - | 14.21 | 7.62 | 20.01 | 12.41 | Upgrade
|
| Pretax Income | -43.47 | -38.99 | 45.62 | 93.64 | 130.35 | Upgrade
|
| Income Tax Expense | -2.82 | 13.38 | -0.3 | 5.63 | 11.87 | Upgrade
|
| Earnings From Continuing Operations | -40.64 | -52.37 | 45.92 | 88.02 | 118.48 | Upgrade
|
| Minority Interest in Earnings | - | 0.09 | 0.13 | 0.4 | 0.45 | Upgrade
|
| Net Income | -40.64 | -52.28 | 46.05 | 88.42 | 118.93 | Upgrade
|
| Net Income to Common | -40.64 | -52.28 | 46.05 | 88.42 | 118.93 | Upgrade
|
| Net Income Growth | - | - | -47.92% | -25.66% | 8.76% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 131 | 132 | 121 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 132 | 121 | 97 | Upgrade
|
| Shares Change (YoY) | 0.32% | -0.67% | 8.43% | 24.63% | 10.68% | Upgrade
|
| EPS (Basic) | -0.31 | -0.40 | 0.35 | 0.73 | 1.22 | Upgrade
|
| EPS (Diluted) | -0.31 | -0.40 | 0.35 | 0.73 | 1.22 | Upgrade
|
| EPS Growth | - | - | -51.96% | -40.35% | -1.73% | Upgrade
|
| Free Cash Flow | - | -76.34 | 58.57 | -46.43 | 100.9 | Upgrade
|
| Free Cash Flow Per Share | - | -0.58 | 0.45 | -0.38 | 1.04 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.200 | 0.214 | 0.357 | Upgrade
|
| Dividend Growth | - | -50.00% | -6.67% | -39.99% | -16.68% | Upgrade
|
| Gross Margin | 100.00% | 38.48% | 50.01% | 41.85% | 55.91% | Upgrade
|
| Operating Margin | -18.83% | -32.75% | 0.30% | 8.02% | 21.69% | Upgrade
|
| Profit Margin | -17.71% | -19.62% | 12.92% | 17.09% | 24.01% | Upgrade
|
| Free Cash Flow Margin | - | -28.65% | 16.43% | -8.97% | 20.37% | Upgrade
|
| EBITDA | -28.98 | -73.03 | 17.36 | 54.51 | 119.74 | Upgrade
|
| EBITDA Margin | -12.63% | -27.41% | 4.87% | 10.53% | 24.18% | Upgrade
|
| D&A For EBITDA | 14.24 | 14.24 | 16.29 | 13.02 | 12.3 | Upgrade
|
| EBIT | -43.22 | -87.27 | 1.07 | 41.49 | 107.44 | Upgrade
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| EBIT Margin | -18.83% | -32.75% | 0.30% | 8.02% | 21.69% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.01% | 9.11% | Upgrade
|
| Revenue as Reported | - | 266.48 | 356.39 | 517.45 | 495.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.