Eastern Communications Co.,Ltd. (SHA:600776)
China · Delayed Price · Currency is CNY 13.09
-0.36 (-2.68%)
Sep 4, 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 | 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,632 | 2,475 | 2,891 | 2,907 | 3,221 | 2,989 |
Other Revenue | 1.94 | 2.64 | 2.65 | 32.89 | 9.23 | 48.82 |
| 2,634 | 2,477 | 2,894 | 2,940 | 3,230 | 3,037 | |
Revenue Growth | 1.42% | -14.40% | -1.55% | -8.98% | 6.33% | 2.38% |
Cost of Revenue | 2,378 | 2,258 | 2,675 | 2,655 | 2,872 | 2,671 |
Gross Profit | 255.66 | 219.05 | 219.41 | 284.81 | 358.17 | 366.6 |
Selling, General & Admin | 134.67 | 140.38 | 139.21 | 146.7 | 150.3 | 163.25 |
Research & Development | 200.61 | 204.45 | 203.31 | 181.85 | 197.63 | 191.78 |
Other Operating Expenses | 0.78 | 3.14 | -12.76 | -5.84 | -9.35 | -6.47 |
Operating Expenses | 342.87 | 349.91 | 345.47 | 317.86 | 364.84 | 369.61 |
Operating Income | -87.21 | -130.86 | -126.06 | -33.05 | -6.67 | -3.01 |
Interest Expense | -2.37 | -2.48 | -1.86 | -2.02 | -0.02 | - |
Interest & Investment Income | 141.05 | 24.49 | 151.92 | 200.98 | 139.6 | 132.23 |
Currency Exchange Gain (Loss) | -0.3 | -0.91 | -0.98 | -1.72 | 2.25 | -0.07 |
Other Non Operating Income (Expenses) | -1.02 | -0.53 | -0.84 | 0.2 | -0.23 | -0.71 |
EBT Excluding Unusual Items | 50.15 | -110.28 | 22.18 | 164.39 | 134.92 | 128.43 |
Impairment of Goodwill | - | - | -6.85 | -5.84 | - | - |
Gain (Loss) on Sale of Investments | 496.02 | 468.88 | 180.02 | - | - | 0.08 |
Gain (Loss) on Sale of Assets | -0.1 | -0.06 | -0.03 | -0.13 | 0.2 | -0.24 |
Asset Writedown | 2.99 | -0.01 | -39.43 | -0 | - | - |
Other Unusual Items | 6.87 | 8.43 | 5.81 | 10.87 | 18.4 | 8.97 |
Pretax Income | 555.92 | 366.96 | 161.7 | 169.28 | 153.53 | 137.24 |
Income Tax Expense | 10.48 | 13.53 | 16.49 | 19.47 | 19.74 | 18.85 |
Earnings From Continuing Operations | 545.44 | 353.43 | 145.22 | 149.81 | 133.79 | 118.39 |
Minority Interest in Earnings | 1.51 | 4.64 | 5.73 | 3 | 1.1 | -2.22 |
Net Income | 546.95 | 358.07 | 150.95 | 152.81 | 134.89 | 116.18 |
Net Income to Common | 546.95 | 358.07 | 150.95 | 152.81 | 134.89 | 116.18 |
Net Income Growth | 181.17% | 137.22% | -1.22% | 13.29% | 16.10% | 12.20% |
Shares Outstanding (Basic) | 1,257 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 |
Shares Outstanding (Diluted) | 1,257 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 |
Shares Change | 0.08% | - | - | - | - | - |
EPS (Basic) | 0.44 | 0.29 | 0.12 | 0.12 | 0.11 | 0.09 |
EPS (Diluted) | 0.44 | 0.29 | 0.12 | 0.12 | 0.11 | 0.09 |
EPS Growth | 180.94% | 137.22% | -1.22% | 13.29% | 16.10% | 12.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -125.85 | 96.1 | -49.23 | -21.03 | 178.77 | 78.96 |
Free Cash Flow Per Share | -0.10 | 0.08 | -0.04 | -0.02 | 0.14 | 0.06 |
Dividend Per Share | 0.055 | 0.055 | 0.061 | 0.061 | 0.055 | 0.040 |
Dividend Growth | -9.84% | -9.84% | 0% | 10.91% | 37.50% | 0% |
Gross Margin | 9.71% | 8.84% | 7.58% | 9.69% | 11.09% | 12.07% |
Operating Margin | -3.31% | -5.28% | -4.36% | -1.12% | -0.21% | -0.10% |
Profit Margin | 20.77% | 14.45% | 5.22% | 5.20% | 4.18% | 3.82% |
Free Cash Flow Margin | -4.78% | 3.88% | -1.70% | -0.72% | 5.54% | 2.60% |
EBITDA | -28.88 | -74.59 | -53.62 | 27.2 | 47.93 | 51.18 |
EBITDA Margin | -1.10% | -3.01% | -1.85% | 0.92% | 1.48% | 1.69% |
D&A For EBITDA | 58.33 | 56.27 | 72.44 | 60.25 | 54.6 | 54.19 |
EBIT | -87.21 | -130.86 | -126.06 | -33.05 | -6.67 | -3.01 |
EBIT Margin | -3.31% | -5.28% | -4.36% | -1.12% | -0.21% | -0.10% |
Effective Tax Rate | 1.88% | 3.69% | 10.20% | 11.50% | 12.86% | 13.73% |
Revenue as Reported | 2,634 | 2,477 | 2,894 | 2,940 | 3,230 | 3,037 |