China Strategic Technology Group Limited (USPCY)
OTCMKTS · Delayed Price · Currency is USD
0.9200
+0.0195 (2.17%)
At close: Apr 21, 2025
USPCY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 340.26 | 315.8 | 469.06 | 635.43 | 650.23 | 547.83 | |
Revenue Growth (YoY) | -23.95% | -32.67% | -26.18% | -2.28% | 18.69% | 0.27% |
Cost of Revenue | 271.75 | 267.68 | 414.73 | 609.39 | 613.11 | 498.23 |
Gross Profit | 68.52 | 48.12 | 54.33 | 26.04 | 37.12 | 49.59 |
Selling, General & Admin | 190.04 | 202.82 | 238.26 | 164.61 | 86.18 | 36.19 |
Other Operating Expenses | -6.96 | -6.37 | -5.86 | -3.4 | -5.94 | -7.83 |
Operating Expenses | 184.2 | 195.54 | 238.66 | 161.21 | 80.24 | 28.36 |
Operating Income | -115.68 | -147.42 | -184.33 | -135.17 | -43.13 | 21.24 |
Interest Expense | -14.33 | -17.49 | -17.63 | -12.7 | -1.2 | -0.43 |
Interest & Investment Income | 0.34 | 0.19 | 0.2 | 0.56 | 0.5 | 0.56 |
Currency Exchange Gain (Loss) | -0.17 | -1.79 | -5.08 | -4.67 | -3.06 | -1.21 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.25 |
EBT Excluding Unusual Items | -129.83 | -166.52 | -206.83 | -151.98 | -46.88 | 19.91 |
Gain (Loss) on Sale of Investments | -0.92 | -0.92 | -0.26 | -0.73 | - | - |
Gain (Loss) on Sale of Assets | -12.56 | -12.4 | 4.44 | -0.48 | -0.12 | 0.42 |
Asset Writedown | -87.93 | -87.93 | -25.42 | - | - | - |
Other Unusual Items | - | - | 0.05 | 0.2 | 0.04 | - |
Pretax Income | -231.24 | -267.77 | -228.01 | -152.98 | -46.96 | 20.33 |
Income Tax Expense | 0.7 | 0.82 | -3.92 | 1.31 | 6.12 | 3 |
Earnings From Continuing Operations | -231.94 | -268.59 | -224.1 | -154.29 | -53.08 | 17.32 |
Earnings From Discontinued Operations | 4.45 | 3.26 | 1.31 | - | - | - |
Net Income to Company | -227.49 | -265.33 | -222.78 | -154.29 | -53.08 | 17.32 |
Minority Interest in Earnings | 68.7 | 67.33 | 11.64 | 0 | - | - |
Net Income | -158.79 | -198.01 | -211.14 | -154.29 | -53.08 | 17.32 |
Net Income to Common | -158.79 | -198.01 | -211.14 | -154.29 | -53.08 | 17.32 |
Net Income Growth | - | - | - | - | - | -31.95% |
Shares Outstanding (Basic) | 469 | 381 | 310 | 309 | 301 | 300 |
Shares Outstanding (Diluted) | 469 | 381 | 310 | 309 | 301 | 300 |
Shares Change (YoY) | 46.81% | 23.12% | 0.20% | 2.55% | 0.44% | - |
EPS (Basic) | -0.34 | -0.52 | -0.68 | -0.50 | -0.18 | 0.06 |
EPS (Diluted) | -0.34 | -0.52 | -0.68 | -0.50 | -0.18 | 0.06 |
EPS Growth | - | - | - | - | - | -31.95% |
Free Cash Flow | -20.76 | -33.37 | -320.19 | -287.59 | -434.16 | 51.03 |
Free Cash Flow Per Share | -0.04 | -0.09 | -1.03 | -0.93 | -1.44 | 0.17 |
Gross Margin | 20.14% | 15.24% | 11.58% | 4.10% | 5.71% | 9.05% |
Operating Margin | -34.00% | -46.68% | -39.30% | -21.27% | -6.63% | 3.88% |
Profit Margin | -46.67% | -62.70% | -45.01% | -24.28% | -8.16% | 3.16% |
Free Cash Flow Margin | -6.10% | -10.56% | -68.26% | -45.26% | -66.77% | 9.31% |
EBITDA | -73.73 | -109.11 | -159.33 | -113.54 | -35.04 | 27.09 |
EBITDA Margin | -21.67% | -34.55% | -33.97% | -17.87% | -5.39% | 4.95% |
D&A For EBITDA | 41.95 | 38.31 | 25 | 21.63 | 8.09 | 5.85 |
EBIT | -115.68 | -147.42 | -184.33 | -135.17 | -43.13 | 21.24 |
EBIT Margin | -34.00% | -46.68% | -39.30% | -21.27% | -6.63% | 3.88% |
Effective Tax Rate | - | - | - | - | - | 14.78% |
Advertising Expenses | - | - | - | 0.76 | 1.08 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.