Digital China Information Service Group Company Ltd. (SHE:000555)
China
· Delayed Price · Currency is CNY 13.68
-0.06 (-0.44%)
Apr 29, 2026, 3:04 PM CST
SHE:000555 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 13,159 | 9,998 | 12,051 | 11,994 | 11,350 | Upgrade
|
| Other Revenue | 4.03 | 5.14 | 5.23 | 5.3 | 5.6 | Upgrade
|
| Revenue | 13,163 | 10,003 | 12,056 | 11,999 | 11,356 | Upgrade
|
| Revenue Growth (YoY) | 31.59% | -17.03% | 0.47% | 5.67% | 6.27% | Upgrade
|
| Cost of Revenue | 11,557 | 8,502 | 10,136 | 10,213 | 9,433 | Upgrade
|
| Gross Profit | 1,606 | 1,500 | 1,920 | 1,786 | 1,923 | Upgrade
|
| Selling, General & Admin | 782.16 | 741.8 | 793.53 | 816.79 | 783.65 | Upgrade
|
| Research & Development | 552.97 | 614.4 | 712 | 609.07 | 575.47 | Upgrade
|
| Other Operating Expenses | 15.21 | -7.99 | -16.64 | 17.96 | 7.92 | Upgrade
|
| Operating Expenses | 1,415 | 1,507 | 1,577 | 1,543 | 1,539 | Upgrade
|
| Operating Income | 191.07 | -6.59 | 343.58 | 243.05 | 384.13 | Upgrade
|
| Interest Expense | -64.62 | -35.1 | -24.38 | -27.67 | -36.42 | Upgrade
|
| Interest & Investment Income | 26.45 | 28.29 | 100.49 | 37.95 | 59.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.86 | -7.25 | -3.8 | -8.6 | 2.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -55.43 | -43.05 | -15.36 | -10.11 | -22.92 | Upgrade
|
| EBT Excluding Unusual Items | 98.33 | -63.71 | 400.53 | 234.61 | 386.69 | Upgrade
|
| Impairment of Goodwill | -114 | -364.6 | -97.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | -83.29 | -77.35 | -86.08 | -4.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | 0.16 | -0.26 | 0.1 | -0.26 | Upgrade
|
| Asset Writedown | -3.44 | -1.14 | - | - | - | Upgrade
|
| Other Unusual Items | 31.91 | 2.51 | 6.06 | 38.38 | 29.49 | Upgrade
|
| Pretax Income | 12.73 | -510.07 | 231.85 | 187.02 | 411.18 | Upgrade
|
| Income Tax Expense | -34.17 | 26.4 | 28.32 | -19.43 | 23.34 | Upgrade
|
| Earnings From Continuing Operations | 46.9 | -536.47 | 203.52 | 206.44 | 387.84 | Upgrade
|
| Minority Interest in Earnings | 9.53 | 12.41 | 3.6 | 0.07 | -11.66 | Upgrade
|
| Net Income | 56.43 | -524.06 | 207.13 | 206.51 | 376.18 | Upgrade
|
| Net Income to Common | 56.43 | -524.06 | 207.13 | 206.51 | 376.18 | Upgrade
|
| Net Income Growth | - | - | 0.30% | -45.10% | -20.92% | Upgrade
|
| Shares Outstanding (Basic) | 961 | 962 | 966 | 965 | 974 | Upgrade
|
| Shares Outstanding (Diluted) | 961 | 962 | 966 | 965 | 975 | Upgrade
|
| Shares Change (YoY) | -0.12% | -0.37% | 0.06% | -0.93% | 0.52% | Upgrade
|
| EPS (Basic) | 0.06 | -0.54 | 0.21 | 0.21 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.54 | 0.21 | 0.21 | 0.39 | Upgrade
|
| EPS Growth | - | - | 0.23% | -44.59% | -21.32% | Upgrade
|
| Free Cash Flow | -100.73 | 5.38 | 149.21 | 125.05 | 281.24 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.01 | 0.15 | 0.13 | 0.29 | Upgrade
|
| Dividend Per Share | 0.100 | - | 0.032 | 0.032 | 0.040 | Upgrade
|
| Dividend Growth | - | - | - | -20.00% | -20.00% | Upgrade
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| Gross Margin | 12.20% | 15.00% | 15.93% | 14.88% | 16.93% | Upgrade
|
| Operating Margin | 1.45% | -0.07% | 2.85% | 2.03% | 3.38% | Upgrade
|
| Profit Margin | 0.43% | -5.24% | 1.72% | 1.72% | 3.31% | Upgrade
|
| Free Cash Flow Margin | -0.77% | 0.05% | 1.24% | 1.04% | 2.48% | Upgrade
|
| EBITDA | 216.08 | 77.7 | 419.6 | 316.85 | 471.15 | Upgrade
|
| EBITDA Margin | 1.64% | 0.78% | 3.48% | 2.64% | 4.15% | Upgrade
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| D&A For EBITDA | 25 | 84.29 | 76.02 | 73.8 | 87.02 | Upgrade
|
| EBIT | 191.07 | -6.59 | 343.58 | 243.05 | 384.13 | Upgrade
|
| EBIT Margin | 1.45% | -0.07% | 2.85% | 2.03% | 3.38% | Upgrade
|
| Effective Tax Rate | - | - | 12.22% | - | 5.68% | Upgrade
|
| Revenue as Reported | 13,163 | 10,003 | 12,056 | 11,999 | 11,356 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.