CSG Smart Science&Technology Co.,Ltd. (SHE:300222)
China
· Delayed Price · Currency is CNY 11.13
+0.13 (1.18%)
Apr 29, 2026, 3:09 PM CST
SHE:300222 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,952 | 3,015 | 2,687 | 3,025 | 2,951 | 2,856 | Upgrade
|
| Other Revenue | 47.46 | 47.46 | 51.71 | 77.4 | 380.89 | 32.98 | Upgrade
|
| Revenue | 3,000 | 3,063 | 2,739 | 3,102 | 3,332 | 2,889 | Upgrade
|
| Revenue Growth (YoY) | 4.12% | 11.83% | -11.72% | -6.91% | 15.34% | 5.50% | Upgrade
|
| Cost of Revenue | 2,304 | 2,382 | 2,068 | 2,456 | 2,774 | 2,352 | Upgrade
|
| Gross Profit | 695.32 | 681 | 670.77 | 645.69 | 557.87 | 536.78 | Upgrade
|
| Selling, General & Admin | 443.37 | 443.24 | 417.11 | 525.61 | 496.82 | 562.16 | Upgrade
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| Research & Development | 185.69 | 183.71 | 194.07 | 259.73 | 221.79 | 221.71 | Upgrade
|
| Other Operating Expenses | -14.34 | -9.39 | -7.79 | -10.82 | 3.19 | 1.1 | Upgrade
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| Operating Expenses | 623.97 | 626.8 | 621.86 | 778.2 | 803.24 | 898.22 | Upgrade
|
| Operating Income | 71.36 | 54.2 | 48.91 | -132.51 | -245.36 | -361.44 | Upgrade
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| Interest Expense | -6.27 | -6.27 | -15.02 | -24.43 | -28.49 | -38.2 | Upgrade
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| Interest & Investment Income | 6.36 | 9.03 | 22.14 | 5.81 | 46.86 | 251.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.18 | -0.22 | 1.14 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.39 | 4.18 | -2.59 | -3.22 | -9.95 | -9.2 | Upgrade
|
| EBT Excluding Unusual Items | 70.11 | 61.18 | 53.61 | -154.57 | -235.8 | -157.75 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -52 | -0.46 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.25 | 0.86 | -0.46 | -8.88 | -45.49 | -17.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -0.24 | -3.28 | -0.83 | -0.33 | -0.2 | Upgrade
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| Asset Writedown | -0.18 | -0.03 | 0.22 | -1.51 | -2.15 | -0.15 | Upgrade
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| Other Unusual Items | 26.8 | 26.8 | 25.29 | 25.37 | 54.9 | 104.51 | Upgrade
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| Pretax Income | 95.27 | 88.58 | 75.38 | -140.42 | -280.88 | -71.26 | Upgrade
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| Income Tax Expense | 4.57 | 2.91 | 13.81 | 30.3 | 16.31 | 13.73 | Upgrade
|
| Earnings From Continuing Operations | 90.69 | 85.66 | 61.57 | -170.72 | -297.19 | -84.99 | Upgrade
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| Minority Interest in Earnings | -3.73 | -4.89 | 8.47 | 42.89 | 4.99 | -14.82 | Upgrade
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| Net Income | 86.96 | 80.77 | 70.04 | -127.83 | -292.2 | -99.81 | Upgrade
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| Net Income to Common | 86.96 | 80.77 | 70.04 | -127.83 | -292.2 | -99.81 | Upgrade
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| Net Income Growth | 8.13% | 15.33% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 803 | 808 | 778 | 799 | 790 | 768 | Upgrade
|
| Shares Outstanding (Diluted) | 803 | 808 | 778 | 799 | 790 | 768 | Upgrade
|
| Shares Change (YoY) | 5.92% | 3.80% | -2.60% | 1.17% | 2.86% | 6.91% | Upgrade
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| EPS (Basic) | 0.11 | 0.10 | 0.09 | -0.16 | -0.37 | -0.13 | Upgrade
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| EPS (Diluted) | 0.11 | 0.10 | 0.09 | -0.16 | -0.37 | -0.13 | Upgrade
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| EPS Growth | 2.09% | 11.11% | - | - | - | - | Upgrade
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| Free Cash Flow | 35.47 | 174.89 | 76.74 | -26.21 | -152.56 | -126.48 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.22 | 0.10 | -0.03 | -0.19 | -0.17 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | - | - | - | - | Upgrade
|
| Gross Margin | 23.18% | 22.24% | 24.49% | 20.82% | 16.74% | 18.58% | Upgrade
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| Operating Margin | 2.38% | 1.77% | 1.79% | -4.27% | -7.36% | -12.51% | Upgrade
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| Profit Margin | 2.90% | 2.64% | 2.56% | -4.12% | -8.77% | -3.45% | Upgrade
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| Free Cash Flow Margin | 1.18% | 5.71% | 2.80% | -0.84% | -4.58% | -4.38% | Upgrade
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| EBITDA | 110.71 | 93.93 | 90.16 | -78.36 | -189.21 | -305.65 | Upgrade
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| EBITDA Margin | 3.69% | 3.07% | 3.29% | -2.53% | -5.68% | -10.58% | Upgrade
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| D&A For EBITDA | 39.35 | 39.73 | 41.25 | 54.14 | 56.16 | 55.79 | Upgrade
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| EBIT | 71.36 | 54.2 | 48.91 | -132.51 | -245.36 | -361.44 | Upgrade
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| EBIT Margin | 2.38% | 1.77% | 1.79% | -4.27% | -7.36% | -12.51% | Upgrade
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| Effective Tax Rate | 4.80% | 3.29% | 18.32% | - | - | - | Upgrade
|
| Revenue as Reported | 3,063 | 3,063 | 2,739 | 3,102 | 3,332 | 2,889 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.