Shanghai Top Numerical Control Technology Co., Ltd. (HKG:7688)
Hong Kong · Delayed Price · Currency is HKD 19.77
-0.02 (-0.10%)
Sep 17, 2026, 4:08 PM HKT
HKG:7688 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 |
|---|---|---|---|---|---|
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 |
| 299.7 | 577.98 | 531.56 | 334.63 | 135.77 | |
Revenue Growth | -54.69% | 8.73% | 58.85% | 146.47% | - |
Cost of Revenue | 208.71 | 373.62 | 331.68 | 218.82 | 160.55 |
Gross Profit | 90.99 | 204.36 | 199.88 | 115.81 | -24.79 |
Selling, General & Admin | 121.87 | 101.21 | 95.06 | 85.89 | 74.35 |
Research & Development | 128.31 | 106.82 | 85.88 | 89.92 | 108.39 |
Other Operating Expenses | -0.44 | -0.44 | 0.71 | 0.38 | -1.31 |
Operating Expenses | 254.96 | 212.12 | 184.9 | 184.74 | 183.12 |
Operating Income | -163.98 | -7.77 | 14.98 | -68.93 | -207.91 |
Interest Expense | -10 | -8.37 | -7.01 | -5.33 | -6.25 |
Interest & Investment Income | 0.33 | 0.33 | 0.64 | 2.26 | 6.92 |
Earnings From Equity Investments | -6.61 | -7.43 | -6.17 | -1.11 | -0.29 |
Currency Exchange Gain (Loss) | 0.24 | 0.24 | - | 0.31 | 0.07 |
Other Non Operating Income (Expenses) | 27.55 | 24.53 | 8.58 | 23.63 | 19.15 |
EBT Excluding Unusual Items | -152.47 | 1.53 | 11.02 | -49.17 | -188.31 |
Gain (Loss) on Sale of Investments | - | - | -4.02 | -7.56 | -12.84 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.12 | -3.54 | -0.01 |
Asset Writedown | - | - | - | -2 | - |
Other Unusual Items | - | - | - | - | 3.85 |
Pretax Income | -152.37 | 1.63 | 6.89 | -62.27 | -197.31 |
Income Tax Expense | - | - | - | 0.07 | 0.01 |
Earnings From Continuing Operations | -152.37 | 1.63 | 6.89 | -62.34 | -197.31 |
Minority Interest in Earnings | 2.97 | 1.95 | 2 | 1.82 | 5.74 |
Net Income | -149.4 | 3.57 | 8.88 | -60.52 | -191.57 |
Net Income to Common | -149.4 | 3.57 | 8.88 | -60.52 | -191.57 |
Net Income Growth | - | -59.77% | - | - | - |
Shares Outstanding (Basic) | 352 | 344 | 344 | 340 | 337 |
Shares Outstanding (Diluted) | 352 | 344 | 344 | 340 | 337 |
Shares Change | 2.27% | - | 1.07% | 0.89% | - |
EPS (Basic) | -0.42 | 0.01 | 0.03 | -0.18 | -0.57 |
EPS (Diluted) | -0.42 | 0.01 | 0.03 | -0.18 | -0.57 |
EPS Growth | - | -59.77% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | - | -11.67 | -105.3 | -271.25 | -52.76 |
Free Cash Flow Per Share | - | -0.03 | -0.31 | -0.80 | -0.16 |
Gross Margin | 30.36% | 35.36% | 37.60% | 34.61% | -18.25% |
Operating Margin | -54.71% | -1.34% | 2.82% | -20.60% | -153.13% |
Profit Margin | -49.85% | 0.62% | 1.67% | -18.09% | -141.10% |
Free Cash Flow Margin | - | -2.02% | -19.81% | -81.06% | -38.86% |
EBITDA | -148.29 | 7.64 | 31.84 | -50.88 | -190.51 |
EBITDA Margin | -49.48% | 1.32% | 5.99% | -15.21% | -140.32% |
D&A For EBITDA | 15.68 | 15.41 | 16.86 | 18.05 | 17.4 |
EBIT | -163.98 | -7.77 | 14.98 | -68.93 | -207.91 |
EBIT Margin | -54.71% | -1.34% | 2.82% | -20.60% | -153.13% |
Advertising Expenses | - | 6.03 | 3.35 | 2.06 | 0.43 |