Datang Telecom Technology Co., Ltd. (SHA:600198)
China
· Delayed Price · Currency is CNY 7.91
-0.18 (-2.22%)
Apr 25, 2025, 10:44 AM CST
Datang Telecom Technology 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 930.63 | 942.39 | 1,001 | 1,063 | 1,288 | 1,600 | Upgrade
|
| Other Revenue | - | - | 23.78 | 12.06 | 23.06 | 26.08 | Upgrade
|
| Revenue | 930.63 | 942.39 | 1,025 | 1,075 | 1,311 | 1,626 | Upgrade
|
| Revenue Growth (YoY) | -7.59% | -8.05% | -4.65% | -17.99% | -19.40% | 13.68% | Upgrade
|
| Cost of Revenue | 514.88 | 514.94 | 561.46 | 580.21 | 807.3 | 1,012 | Upgrade
|
| Gross Profit | 415.75 | 427.45 | 463.47 | 494.73 | 503.5 | 614.53 | Upgrade
|
| Selling, General & Admin | 186.08 | 192.75 | 193.45 | 225.36 | 294.75 | 460.69 | Upgrade
|
| Research & Development | 221.63 | 224.59 | 187.3 | 180.12 | 248.21 | 428.14 | Upgrade
|
| Other Operating Expenses | -0.94 | -1.3 | 6.12 | 10.73 | 8.64 | 13.52 | Upgrade
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| Operating Expenses | 406.77 | 416.04 | 414.33 | 388.14 | 494.83 | 982.21 | Upgrade
|
| Operating Income | 8.98 | 11.41 | 49.14 | 106.59 | 8.66 | -367.69 | Upgrade
|
| Interest Expense | - | - | -12.18 | -41.2 | -83.94 | -136.12 | Upgrade
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| Interest & Investment Income | 61.51 | 61.51 | 68.08 | 118.04 | 16.81 | 36.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.31 | 0.38 | -0.76 | -8.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.35 | -14.84 | -2.82 | 7 | 11.65 | -292.99 | Upgrade
|
| EBT Excluding Unusual Items | 57.02 | 58.09 | 101.91 | 190.8 | -47.57 | -768.52 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -568.95 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -36.86 | -59.26 | -50.58 | -107.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | -1.81 | 13.28 | 290.95 | 0.62 | Upgrade
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| Asset Writedown | -2.23 | -2.4 | -3.77 | -32.95 | -126.16 | -122.88 | Upgrade
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| Legal Settlements | - | - | - | - | - | -90.27 | Upgrade
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| Other Unusual Items | - | - | 24.2 | 11.52 | 9.14 | 15.23 | Upgrade
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| Pretax Income | 54.84 | 55.73 | 83.67 | 123.4 | 75.78 | -1,642 | Upgrade
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| Income Tax Expense | 4.43 | 4.22 | -0.6 | 11.99 | 3.81 | 49.7 | Upgrade
|
| Earnings From Continuing Operations | 50.4 | 51.52 | 84.27 | 111.41 | 71.96 | -1,692 | Upgrade
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| Minority Interest in Earnings | -21.78 | -23.62 | -45.18 | -73.77 | -122.91 | 371.56 | Upgrade
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| Net Income | 28.62 | 27.89 | 39.09 | 37.64 | -50.95 | -1,320 | Upgrade
|
| Net Income to Common | 28.62 | 27.89 | 39.09 | 37.64 | -50.95 | -1,320 | Upgrade
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| Net Income Growth | -10.59% | -28.65% | 3.85% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,327 | 1,328 | 1,312 | 1,312 | 1,122 | 1,123 | Upgrade
|
| Shares Outstanding (Diluted) | 1,327 | 1,328 | 1,312 | 1,312 | 1,122 | 1,123 | Upgrade
|
| Shares Change (YoY) | 1.91% | 1.25% | 0.01% | 16.88% | -0.06% | 27.30% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.03 | -0.05 | -1.18 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.03 | -0.05 | -1.18 | Upgrade
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| EPS Growth | -12.27% | -29.53% | 3.83% | - | - | - | Upgrade
|
| Free Cash Flow | -249.28 | -282.64 | -135.98 | -6.01 | -320.27 | -20.24 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.21 | -0.10 | -0.01 | -0.28 | -0.02 | Upgrade
|
| Gross Margin | 44.67% | 45.36% | 45.22% | 46.02% | 38.41% | 37.79% | Upgrade
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| Operating Margin | 0.97% | 1.21% | 4.79% | 9.92% | 0.66% | -22.61% | Upgrade
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| Profit Margin | 3.08% | 2.96% | 3.81% | 3.50% | -3.89% | -81.16% | Upgrade
|
| Free Cash Flow Margin | -26.79% | -29.99% | -13.27% | -0.56% | -24.43% | -1.24% | Upgrade
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| EBITDA | 61.45 | 57.78 | 71.1 | 155.11 | 93.69 | -165.19 | Upgrade
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| EBITDA Margin | 6.60% | 6.13% | 6.94% | 14.43% | 7.15% | -10.16% | Upgrade
|
| D&A For EBITDA | 52.46 | 46.36 | 21.96 | 48.52 | 85.03 | 202.49 | Upgrade
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| EBIT | 8.98 | 11.41 | 49.14 | 106.59 | 8.66 | -367.69 | Upgrade
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| EBIT Margin | 0.97% | 1.21% | 4.79% | 9.92% | 0.66% | -22.61% | Upgrade
|
| Effective Tax Rate | 8.09% | 7.57% | - | 9.71% | 5.03% | - | Upgrade
|
| Revenue as Reported | - | - | 1,025 | 1,075 | 1,311 | 1,626 | Upgrade
|
| Advertising Expenses | - | - | - | 0.18 | 2.03 | 8.38 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.