CSSC Science& Technology Co., Ltd (SHA:600072)
China · Delayed Price · Currency is CNY 8.86
+0.22 (2.55%)
Jul 3, 2026, 3:00 PM CST
CSSC Science& Technology 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 11,254 | 10,202 | 8,279 | 14,358 | 18,664 | 2,361 |
Other Revenue | 149.14 | 149.14 | 143.99 | 127.9 | 141.19 | 48.62 |
| 11,404 | 10,351 | 8,423 | 14,486 | 18,805 | 2,409 | |
Revenue Growth (YoY) | 34.03% | 22.89% | -41.85% | -22.97% | 680.48% | 28.51% |
Cost of Revenue | 13,961 | 12,964 | 8,065 | 12,885 | 16,065 | 2,064 |
Gross Profit | -2,557 | -2,613 | 358.18 | 1,601 | 2,740 | 345.85 |
Selling, General & Admin | 659.29 | 668.18 | 802.83 | 845.93 | 1,446 | 223.34 |
Research & Development | 431.92 | 412.64 | 348.35 | 481.91 | 505.22 | 71.72 |
Other Operating Expenses | 43.1 | 36.24 | -15.25 | 67.12 | -50.64 | 18.81 |
Operating Expenses | 1,406 | 1,424 | 1,410 | 1,632 | 2,026 | 309.19 |
Operating Income | -3,963 | -4,037 | -1,052 | -31.12 | 713.97 | 36.67 |
Interest Expense | -447.02 | -461.23 | -454.86 | -475.99 | -418.03 | -77.86 |
Interest & Investment Income | 604.24 | 605.92 | 1,840 | 677.04 | 305.74 | 89.45 |
Currency Exchange Gain (Loss) | -1.27 | -1.27 | -1.63 | 0.85 | 0.13 | -0.68 |
Other Non Operating Income (Expenses) | -3.13 | -15.11 | -22.39 | -39.59 | -51.54 | -3.52 |
EBT Excluding Unusual Items | -3,810 | -3,908 | 308.86 | 131.19 | 550.27 | 44.07 |
Gain (Loss) on Sale of Investments | 6.62 | 6.62 | 0 | 6.21 | 1.36 | -14.11 |
Gain (Loss) on Sale of Assets | 31.48 | 29.36 | 42.81 | 13.26 | -0.21 | 46.95 |
Asset Writedown | -15.25 | -14.17 | -1.04 | -2.35 | -78.89 | -0.26 |
Legal Settlements | -3.48 | -3.48 | -37.93 | -26.64 | -21.01 | - |
Other Unusual Items | -2.89 | -2.14 | 38.01 | 37.9 | 1.45 | 19.71 |
Pretax Income | -3,794 | -3,892 | 350.71 | 159.57 | 452.97 | 96.36 |
Income Tax Expense | -533.93 | -522.78 | 128.61 | 17.6 | 15.17 | 15.78 |
Earnings From Continuing Operations | -3,260 | -3,369 | 222.1 | 141.97 | 437.81 | 80.58 |
Minority Interest in Earnings | -15.1 | -17.57 | -75.66 | 19.85 | -132.74 | -0.53 |
Net Income | -3,275 | -3,387 | 146.44 | 161.82 | 305.07 | 80.05 |
Net Income to Common | -3,275 | -3,387 | 146.44 | 161.82 | 305.07 | 80.05 |
Net Income Growth | - | - | -9.50% | -46.96% | 281.11% | -44.20% |
Shares Outstanding (Basic) | 1,505 | 1,506 | 1,507 | 1,507 | 1,507 | 736 |
Shares Outstanding (Diluted) | 1,505 | 1,506 | 1,507 | 1,507 | 1,507 | 736 |
Shares Change (YoY) | -0.10% | -0.02% | -0.01% | 0.01% | 104.58% | 0.10% |
EPS (Basic) | -2.18 | -2.25 | 0.10 | 0.11 | 0.20 | 0.11 |
EPS (Diluted) | -2.18 | -2.25 | 0.10 | 0.11 | 0.20 | 0.11 |
EPS Growth | - | - | -9.50% | -46.96% | 86.29% | -44.26% |
Free Cash Flow | -6,039 | -5,338 | -5,086 | -9,055 | -2,300 | 204.79 |
Free Cash Flow Per Share | -4.01 | -3.54 | -3.38 | -6.01 | -1.53 | 0.28 |
Dividend Per Share | - | - | 0.030 | 0.033 | 0.045 | 0.060 |
Dividend Growth | - | - | -9.09% | -26.67% | -25.00% | - |
Gross Margin | -22.42% | -25.24% | 4.25% | 11.05% | 14.57% | 14.35% |
Operating Margin | -34.75% | -39.00% | -12.49% | -0.21% | 3.80% | 1.52% |
Profit Margin | -28.72% | -32.72% | 1.74% | 1.12% | 1.62% | 3.32% |
Free Cash Flow Margin | -52.96% | -51.57% | -60.39% | -62.51% | -12.23% | 8.50% |
EBITDA | -3,425 | -3,494 | -488.08 | 570.79 | 1,205 | 116.34 |
EBITDA Margin | -30.04% | -33.75% | -5.79% | 3.94% | 6.41% | 4.83% |
D&A For EBITDA | 537.58 | 542.84 | 563.87 | 601.91 | 490.73 | 79.67 |
EBIT | -3,963 | -4,037 | -1,052 | -31.12 | 713.97 | 36.67 |
EBIT Margin | -34.75% | -39.00% | -12.49% | -0.21% | 3.80% | 1.52% |
Effective Tax Rate | - | - | 36.67% | 11.03% | 3.35% | 16.38% |
Revenue as Reported | 11,404 | 10,351 | 8,423 | 14,486 | - | 2,409 |
Advertising Expenses | - | - | - | - | 6.96 | - |