China ITS (Holdings) Co., Ltd. (HKG:1900)
Hong Kong · Delayed Price · Currency is HKD 0.1710
-0.0010 (-0.58%)
Sep 4, 2026, 3:51 PM HKT
China ITS (Holdings) 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,040 | 927.85 | 819.79 | 857.4 | 714.42 | 740.29 | |
Revenue Growth | 2.63% | 13.18% | -4.39% | 20.01% | -3.49% | -20.44% |
Cost of Revenue | 711.07 | 602.7 | 514.52 | 525.71 | 455.16 | 472.97 |
Gross Profit | 329 | 325.15 | 305.27 | 331.69 | 259.26 | 267.32 |
Selling, General & Admin | 196.95 | 190.39 | 118.89 | 129.91 | 131.28 | 147.35 |
Operating Expenses | 210.3 | 203.74 | 155.68 | 158.84 | 128.52 | 139.05 |
Operating Income | 118.7 | 121.41 | 149.59 | 172.84 | 130.75 | 128.28 |
Interest Expense | -6.92 | -7.47 | -10.54 | -9.78 | -11.92 | -18.04 |
Interest & Investment Income | 8.09 | 8.09 | 11.28 | 13.57 | 7.53 | 9.7 |
Earnings From Equity Investments | 12.01 | 7.56 | 1.61 | 0.93 | -0.89 | - |
Currency Exchange Gain (Loss) | 5.77 | 5.77 | -70.06 | -38.7 | -16.56 | -8.19 |
Other Non Operating Income (Expenses) | -312.45 | 21.33 | 21.02 | 3.82 | 19.88 | -2.34 |
EBT Excluding Unusual Items | -174.8 | 156.69 | 102.91 | 142.67 | 128.79 | 109.41 |
Impairment of Goodwill | -373.46 | -373.46 | - | -8.98 | - | - |
Gain (Loss) on Sale of Investments | 354.78 | 354.78 | -32.51 | 71.99 | -54.49 | 32.5 |
Gain (Loss) on Sale of Assets | - | - | - | - | 27.74 | - |
Asset Writedown | -12.41 | -12.41 | 0.23 | -3.09 | 0.42 | -0.74 |
Pretax Income | -205.9 | 125.6 | 70.63 | 202.59 | 102.46 | 141.17 |
Income Tax Expense | 27.52 | 6.04 | 23.65 | 15.77 | 8.69 | 35.81 |
Earnings From Continuing Operations | -233.42 | 119.56 | 46.98 | 186.82 | 93.77 | 105.36 |
Net Income to Company | -233.42 | 119.56 | 46.98 | 186.82 | 93.77 | 105.36 |
Minority Interest in Earnings | -47.08 | -49.07 | -24.92 | -49.62 | -45.28 | -30.84 |
Net Income | -280.5 | 70.49 | 22.06 | 137.2 | 48.49 | 74.52 |
Net Income to Common | -280.5 | 70.49 | 22.06 | 137.2 | 48.49 | 74.52 |
Net Income Growth | - | 219.56% | -83.92% | 182.94% | -34.93% | - |
Shares Outstanding (Basic) | 1,499 | 1,720 | 1,709 | 1,687 | 1,665 | 1,654 |
Shares Outstanding (Diluted) | 1,499 | 1,720 | 1,714 | 1,691 | 1,673 | 1,655 |
Shares Change | -13.11% | 0.35% | 1.38% | 1.07% | 1.11% | 0.03% |
EPS (Basic) | -0.19 | 0.04 | 0.01 | 0.08 | 0.03 | 0.05 |
EPS (Diluted) | -0.19 | 0.04 | 0.01 | 0.08 | 0.03 | 0.05 |
EPS Growth | - | 299.99% | -87.50% | 174.72% | -35.36% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 231.99 | -31.77 | 221.3 | 23.86 | 327.7 |
Free Cash Flow Per Share | - | 0.14 | -0.02 | 0.13 | 0.01 | 0.20 |
Dividend Per Share | - | - | - | 0.021 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 31.63% | 35.04% | 37.24% | 38.69% | 36.29% | 36.11% |
Operating Margin | 11.41% | 13.08% | 18.25% | 20.16% | 18.30% | 17.33% |
Profit Margin | -26.97% | 7.60% | 2.69% | 16.00% | 6.79% | 10.07% |
Free Cash Flow Margin | - | 25.00% | -3.88% | 25.81% | 3.34% | 44.27% |
EBITDA | 179.96 | 185.09 | 209.39 | 228.96 | 181.26 | 185.23 |
EBITDA Margin | 17.30% | 19.95% | 25.54% | 26.70% | 25.37% | 25.02% |
D&A For EBITDA | 61.27 | 63.68 | 59.8 | 56.12 | 50.51 | 56.96 |
EBIT | 118.7 | 121.41 | 149.59 | 172.84 | 130.75 | 128.28 |
EBIT Margin | 11.41% | 13.08% | 18.25% | 20.16% | 18.30% | 17.33% |
Effective Tax Rate | - | 4.81% | 33.49% | 7.79% | 8.48% | 25.37% |