3onedata Co., Ltd. (SHA:688618)
China
· Delayed Price · Currency is CNY 33.58
+1.36 (4.22%)
Mar 10, 2026, 3:00 PM CST
3onedata 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 358.95 | 349.02 | 430.3 | 324.91 | 253.85 | Upgrade
|
| Other Revenue | - | 7.82 | 9.12 | 10.78 | - | Upgrade
|
| Revenue | 358.95 | 356.84 | 439.43 | 335.69 | 253.85 | Upgrade
|
| Revenue Growth (YoY) | 0.59% | -18.79% | 30.90% | 32.24% | 21.35% | Upgrade
|
| Cost of Revenue | - | 145.63 | 192.38 | 144.61 | 102.82 | Upgrade
|
| Gross Profit | 358.95 | 211.21 | 247.04 | 191.07 | 151.03 | Upgrade
|
| Selling, General & Admin | - | 110.37 | 87.53 | 65.19 | 55.06 | Upgrade
|
| Research & Development | - | 73.48 | 61.46 | 57.67 | 53.58 | Upgrade
|
| Other Operating Expenses | 324.33 | -13.36 | -15.48 | -10.9 | -7.34 | Upgrade
|
| Operating Expenses | 324.33 | 171.33 | 137.76 | 112.21 | 103.36 | Upgrade
|
| Operating Income | 34.62 | 39.88 | 109.29 | 78.86 | 47.68 | Upgrade
|
| Interest Expense | - | -2.93 | -2.56 | -2.42 | -1.45 | Upgrade
|
| Interest & Investment Income | - | 14.9 | 6.65 | 14.59 | 15.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.53 | 0.7 | 0.88 | -0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.24 | -0.43 | -0.63 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 34.54 | 52.14 | 113.65 | 91.29 | 60.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -20.3 | 1.99 | 0.81 | 0.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.03 | -0.01 | -0.01 | -0.04 | Upgrade
|
| Other Unusual Items | - | -0.05 | 6.98 | 10.13 | 3.13 | Upgrade
|
| Pretax Income | 34.54 | 31.76 | 122.61 | 102.22 | 64.39 | Upgrade
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| Income Tax Expense | -2.03 | -1.06 | 13.8 | 6.75 | 4.1 | Upgrade
|
| Earnings From Continuing Operations | 36.57 | 32.82 | 108.81 | 95.47 | 60.29 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.54 | 0.64 | 0.13 | Upgrade
|
| Net Income | 36.57 | 32.82 | 109.35 | 96.11 | 60.42 | Upgrade
|
| Net Income to Common | 36.57 | 32.82 | 109.35 | 96.11 | 60.42 | Upgrade
|
| Net Income Growth | 11.41% | -69.98% | 13.77% | 59.07% | -6.22% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 109 | 112 | 110 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 109 | 112 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | 1.29% | -1.94% | 1.18% | -0.03% | 32.86% | Upgrade
|
| EPS (Basic) | 0.33 | 0.30 | 0.98 | 0.87 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.30 | 0.98 | 0.87 | 0.55 | Upgrade
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| EPS Growth | 10.00% | -69.39% | 12.44% | 59.11% | -29.42% | Upgrade
|
| Free Cash Flow | - | 35.77 | 2.76 | -14.01 | -63.83 | Upgrade
|
| Free Cash Flow Per Share | - | 0.33 | 0.03 | -0.13 | -0.58 | Upgrade
|
| Dividend Per Share | - | 0.160 | 0.520 | 0.183 | 0.164 | Upgrade
|
| Dividend Growth | - | -69.23% | 184.78% | 11.07% | -9.97% | Upgrade
|
| Gross Margin | 100.00% | 59.19% | 56.22% | 56.92% | 59.50% | Upgrade
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| Operating Margin | 9.64% | 11.18% | 24.87% | 23.49% | 18.78% | Upgrade
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| Profit Margin | 10.19% | 9.20% | 24.88% | 28.63% | 23.80% | Upgrade
|
| Free Cash Flow Margin | - | 10.02% | 0.63% | -4.17% | -25.14% | Upgrade
|
| EBITDA | 44.45 | 49.71 | 117.39 | 83.31 | 51.61 | Upgrade
|
| EBITDA Margin | 12.38% | 13.93% | 26.71% | 24.82% | 20.33% | Upgrade
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| D&A For EBITDA | 9.83 | 9.83 | 8.1 | 4.45 | 3.93 | Upgrade
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| EBIT | 34.62 | 39.88 | 109.29 | 78.86 | 47.68 | Upgrade
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| EBIT Margin | 9.64% | 11.18% | 24.87% | 23.49% | 18.78% | Upgrade
|
| Effective Tax Rate | - | - | 11.26% | 6.60% | 6.37% | Upgrade
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| Revenue as Reported | - | 356.84 | 439.43 | 335.69 | 253.85 | Upgrade
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| Advertising Expenses | - | 4.28 | 2.93 | 1.87 | 2.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.