Eastern Communications Co.,Ltd. (SHA:600776)
16.62
-0.42 (-2.46%)
Apr 30, 2026, 3:00 PM CST
Eastern Communications 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 | 2,573 | 2,477 | 2,891 | 2,907 | 3,221 | 2,989 |
Other Revenue | - | - | 2.65 | 32.89 | 9.23 | 48.82 |
| 2,573 | 2,477 | 2,894 | 2,940 | 3,230 | 3,037 | |
Revenue Growth (YoY) | -7.35% | -14.40% | -1.55% | -8.98% | 6.33% | 2.38% |
Cost of Revenue | 2,341 | 2,254 | 2,675 | 2,655 | 2,872 | 2,671 |
Gross Profit | 231.34 | 223.49 | 219.41 | 284.81 | 358.17 | 366.6 |
Selling, General & Admin | 137.6 | 140.38 | 139.24 | 146.7 | 150.3 | 163.25 |
Research & Development | 197.84 | 204.45 | 203.31 | 181.85 | 197.63 | 191.78 |
Other Operating Expenses | -5.6 | -5.37 | -12.76 | -5.84 | -9.35 | -6.47 |
Operating Expenses | 329.84 | 339.46 | 345.5 | 317.86 | 364.84 | 369.61 |
Operating Income | -98.5 | -115.97 | -126.1 | -33.05 | -6.67 | -3.01 |
Interest Expense | - | - | -1.86 | -2.02 | -0.02 | - |
Interest & Investment Income | 16.83 | 19.57 | 151.92 | 200.98 | 139.6 | 132.23 |
Currency Exchange Gain (Loss) | - | - | -0.98 | -1.72 | 2.25 | -0.07 |
Other Non Operating Income (Expenses) | -1.12 | -1.07 | -0.81 | 0.2 | -0.23 | -0.71 |
EBT Excluding Unusual Items | -82.78 | -97.47 | 22.18 | 164.39 | 134.92 | 128.43 |
Impairment of Goodwill | - | - | -6.85 | -5.84 | - | - |
Gain (Loss) on Sale of Investments | 553.29 | 468.88 | 180.02 | - | - | 0.08 |
Gain (Loss) on Sale of Assets | -0.01 | 0 | -0.03 | -0.13 | 0.2 | -0.24 |
Asset Writedown | -4.45 | -4.45 | -39.43 | -0 | - | - |
Other Unusual Items | - | - | 5.81 | 10.87 | 18.4 | 8.97 |
Pretax Income | 466.05 | 366.96 | 161.7 | 169.28 | 153.53 | 137.24 |
Income Tax Expense | 12.45 | 13.53 | 16.49 | 19.47 | 19.74 | 18.85 |
Earnings From Continuing Operations | 453.6 | 353.43 | 145.22 | 149.81 | 133.79 | 118.39 |
Minority Interest in Earnings | 3.74 | 4.64 | 5.73 | 3 | 1.1 | -2.22 |
Net Income | 457.34 | 358.07 | 150.95 | 152.81 | 134.89 | 116.18 |
Net Income to Common | 457.34 | 358.07 | 150.95 | 152.81 | 134.89 | 116.18 |
Net Income Growth | - | 137.22% | -1.22% | 13.29% | 16.10% | 12.20% |
Shares Outstanding (Basic) | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 |
Shares Outstanding (Diluted) | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 |
EPS (Basic) | 0.36 | 0.29 | 0.12 | 0.12 | 0.11 | 0.09 |
EPS (Diluted) | 0.36 | 0.29 | 0.12 | 0.12 | 0.11 | 0.09 |
EPS Growth | - | 137.22% | -1.22% | 13.29% | 16.10% | 12.20% |
Free Cash Flow | -146.43 | 96.1 | -49.23 | -21.03 | 178.77 | 78.96 |
Free Cash Flow Per Share | -0.12 | 0.08 | -0.04 | -0.02 | 0.14 | 0.06 |
Dividend Per Share | - | - | 0.061 | 0.061 | 0.055 | 0.040 |
Dividend Growth | - | - | - | 10.91% | 37.50% | - |
Gross Margin | 8.99% | 9.02% | 7.58% | 9.69% | 11.09% | 12.07% |
Operating Margin | -3.83% | -4.68% | -4.36% | -1.12% | -0.21% | -0.10% |
Profit Margin | 17.78% | 14.45% | 5.22% | 5.20% | 4.18% | 3.82% |
Free Cash Flow Margin | -5.69% | 3.88% | -1.70% | -0.72% | 5.54% | 2.60% |
EBITDA | -18.8 | -41.83 | -74.16 | 27.2 | 47.93 | 51.18 |
EBITDA Margin | -0.73% | -1.69% | -2.56% | 0.92% | 1.48% | 1.69% |
D&A For EBITDA | 79.69 | 74.14 | 51.93 | 60.25 | 54.6 | 54.19 |
EBIT | -98.5 | -115.97 | -126.1 | -33.05 | -6.67 | -3.01 |
EBIT Margin | -3.83% | -4.68% | -4.36% | -1.12% | -0.21% | -0.10% |
Effective Tax Rate | 2.67% | 3.69% | 10.20% | 11.50% | 12.86% | 13.73% |
Revenue as Reported | - | - | 2,894 | 2,940 | 3,230 | 3,037 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.