Super Telecom Co.,Ltd (SHA:603322)
37.26
+0.44 (1.20%)
At close: Jan 30, 2026
Super Telecom Co.,Ltd 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 | Sep '25 Sep 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 |
Operating Revenue | 2,451 | 1,663 | 2,434 | 2,019 | 1,483 | 1,478 |
Other Revenue | 10.64 | 10.64 | 10.91 | 6.44 | 0.51 | 0.35 |
| 2,462 | 1,673 | 2,445 | 2,026 | 1,484 | 1,478 | |
Revenue Growth (YoY) | 18.92% | -31.57% | 20.69% | 36.55% | 0.39% | 16.65% |
Cost of Revenue | 2,299 | 1,532 | 2,248 | 1,869 | 1,325 | 1,187 |
Gross Profit | 162.98 | 141.25 | 197 | 156.4 | 158.83 | 290.48 |
Selling, General & Admin | 75.87 | 83.79 | 108.71 | 116.74 | 114.41 | 100.14 |
Research & Development | 48.04 | 53.45 | 62.48 | 66.93 | 66.72 | 57.68 |
Other Operating Expenses | 8.21 | 6.2 | 2.34 | -2.76 | -2.61 | -2.71 |
Operating Expenses | 184.05 | 173.41 | 204.79 | 297.16 | 280.96 | 205 |
Operating Income | -21.07 | -32.16 | -7.79 | -140.76 | -122.13 | 85.48 |
Interest Expense | -5.98 | -12.36 | -16.17 | -30.02 | -32.21 | -31.58 |
Interest & Investment Income | 7.17 | 4.11 | 9.8 | 82.28 | 9.52 | 3.92 |
Earnings From Equity Investments | -7.12 | -7.12 | - | - | - | - |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0 | -0.03 | -0 | 0.01 |
Other Non Operating Income (Expenses) | -17.49 | -21.85 | -29.81 | -7.13 | -38.06 | -6.19 |
EBT Excluding Unusual Items | -44.48 | -69.37 | -43.96 | -95.66 | -182.88 | 51.64 |
Impairment of Goodwill | -1.24 | -1.24 | -1.72 | -3.1 | -131.46 | -11.43 |
Gain (Loss) on Sale of Investments | -1.55 | -5 | 11.66 | 22.91 | -0.89 | 28.5 |
Gain (Loss) on Sale of Assets | -0.19 | -0.09 | -0.07 | 12.12 | -0.37 | -0.39 |
Asset Writedown | -0.25 | - | - | -8.13 | -23.36 | -0 |
Other Unusual Items | -5.61 | -8.09 | 0.39 | 27.65 | 32.71 | 16.1 |
Pretax Income | -53.32 | -83.79 | -33.69 | -44.22 | -306.25 | 84.42 |
Income Tax Expense | -24.23 | -16.42 | -24.86 | 20.73 | -21.24 | 13.65 |
Earnings From Continuing Operations | -29.09 | -67.37 | -8.84 | -64.95 | -285.01 | 70.77 |
Minority Interest in Earnings | 1.77 | 5.61 | 27.63 | 80.14 | 54.19 | -31.17 |
Net Income | -27.31 | -61.76 | 18.79 | 15.19 | -230.82 | 39.6 |
Net Income to Common | -27.31 | -61.76 | 18.79 | 15.19 | -230.82 | 39.6 |
Net Income Growth | - | - | 23.69% | - | - | - |
Shares Outstanding (Basic) | 157 | 158 | 157 | 152 | 159 | 158 |
Shares Outstanding (Diluted) | 157 | 158 | 157 | 152 | 159 | 158 |
Shares Change (YoY) | 0.54% | 1.15% | 3.08% | -4.58% | 0.49% | 15.40% |
EPS (Basic) | -0.17 | -0.39 | 0.12 | 0.10 | -1.45 | 0.25 |
EPS (Diluted) | -0.17 | -0.39 | 0.12 | 0.10 | -1.45 | 0.25 |
EPS Growth | - | - | 20.00% | - | - | - |
Free Cash Flow | 48.72 | -135.22 | -0.12 | 19.46 | -79.09 | 29.81 |
Free Cash Flow Per Share | 0.31 | -0.85 | -0.00 | 0.13 | -0.50 | 0.19 |
Gross Margin | 6.62% | 8.44% | 8.06% | 7.72% | 10.71% | 19.66% |
Operating Margin | -0.86% | -1.92% | -0.32% | -6.95% | -8.23% | 5.78% |
Profit Margin | -1.11% | -3.69% | 0.77% | 0.75% | -15.56% | 2.68% |
Free Cash Flow Margin | 1.98% | -8.08% | -0.01% | 0.96% | -5.33% | 2.02% |
EBITDA | -20.14 | -27.53 | 1.76 | -125.76 | -100.32 | 111.45 |
EBITDA Margin | -0.82% | -1.65% | 0.07% | -6.21% | -6.76% | 7.54% |
D&A For EBITDA | 0.93 | 4.63 | 9.55 | 15 | 21.8 | 25.97 |
EBIT | -21.07 | -32.16 | -7.79 | -140.76 | -122.13 | 85.48 |
EBIT Margin | -0.86% | -1.92% | -0.32% | -6.95% | -8.23% | 5.78% |
Effective Tax Rate | - | - | - | - | - | 16.17% |
Revenue as Reported | 2,462 | 1,673 | 2,445 | 2,026 | 1,484 | 1,478 |
Advertising Expenses | - | 1.66 | 0.54 | 0.85 | 2.14 | 2.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.