Qingdao Topscomm Communication INC. (SHA:603421)
China
· Delayed Price · Currency is CNY 6.35
-0.17 (-2.61%)
May 30, 2025, 3:00 PM CST
SHA:603421 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 | 2,705 | 2,946 | 3,442 | 2,991 | 2,700 | 2,023 | Upgrade
|
| Other Revenue | 140.25 | 140.25 | 190.75 | 123.67 | 121.7 | 78.73 | Upgrade
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| Revenue | 2,845 | 3,086 | 3,633 | 3,115 | 2,821 | 2,102 | Upgrade
|
| Revenue Growth (YoY) | -21.76% | -15.04% | 16.62% | 10.41% | 34.24% | 16.10% | Upgrade
|
| Cost of Revenue | 1,988 | 2,116 | 2,157 | 1,825 | 1,664 | 1,144 | Upgrade
|
| Gross Profit | 857.46 | 969.96 | 1,476 | 1,290 | 1,158 | 958.02 | Upgrade
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| Selling, General & Admin | 611.89 | 656.08 | 820.98 | 704.16 | 656.59 | 521.73 | Upgrade
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| Research & Development | 471.2 | 509.36 | 593.81 | 498.72 | 390.35 | 289.39 | Upgrade
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| Other Operating Expenses | -41.15 | -48.9 | -112.96 | -56.81 | -57.93 | -42.54 | Upgrade
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| Operating Expenses | 1,090 | 1,168 | 1,301 | 1,160 | 1,001 | 777.06 | Upgrade
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| Operating Income | -232.24 | -197.72 | 174.9 | 129.62 | 156.37 | 180.96 | Upgrade
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| Interest Expense | -25.51 | -27.7 | -30.01 | -23.09 | -12.33 | -1.45 | Upgrade
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| Interest & Investment Income | 6.29 | 6.12 | 2.96 | 6.8 | 2.53 | 2.96 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.13 | 0.3 | 0.04 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -2.89 | -2.75 | -3.28 | -7.92 | -4.23 | -2.32 | Upgrade
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| EBT Excluding Unusual Items | -254.3 | -222 | 144.7 | 105.7 | 142.39 | 180.12 | Upgrade
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| Impairment of Goodwill | -27.14 | -27.14 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.65 | -0.85 | -0.41 | 0.39 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.41 | -1.12 | 0.51 | 0.68 | 1.46 | Upgrade
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| Asset Writedown | -13.12 | -10.5 | -0.05 | -0.15 | -0.23 | - | Upgrade
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| Other Unusual Items | 2.2 | 1.98 | 6.77 | 7.35 | 17.57 | 12.88 | Upgrade
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| Pretax Income | -292.85 | -258.09 | 149.88 | 113.81 | 160.4 | 194.46 | Upgrade
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| Income Tax Expense | -16.57 | -15.71 | 18.66 | -4.87 | 3.78 | 13.4 | Upgrade
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| Earnings From Continuing Operations | -276.27 | -242.39 | 131.22 | 118.68 | 156.63 | 181.06 | Upgrade
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| Net Income | -276.27 | -242.39 | 131.22 | 118.68 | 156.63 | 181.06 | Upgrade
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| Net Income to Common | -276.27 | -242.39 | 131.22 | 118.68 | 156.63 | 181.06 | Upgrade
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| Net Income Growth | - | - | 10.57% | -24.23% | -13.49% | 11.80% | Upgrade
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| Shares Outstanding (Basic) | 656 | 655 | 656 | 659 | 653 | 647 | Upgrade
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| Shares Outstanding (Diluted) | 656 | 655 | 656 | 659 | 653 | 647 | Upgrade
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| Shares Change (YoY) | -0.24% | -0.15% | -0.49% | 1.03% | 0.92% | -0.18% | Upgrade
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| EPS (Basic) | -0.42 | -0.37 | 0.20 | 0.18 | 0.24 | 0.28 | Upgrade
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| EPS (Diluted) | -0.42 | -0.37 | 0.20 | 0.18 | 0.24 | 0.28 | Upgrade
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| EPS Growth | - | - | 11.11% | -25.00% | -14.29% | 12.00% | Upgrade
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| Free Cash Flow | 140.86 | 206.49 | 204.33 | -484.07 | 228 | -68.6 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.32 | 0.31 | -0.73 | 0.35 | -0.11 | Upgrade
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| Dividend Per Share | - | - | 0.061 | 0.055 | 0.073 | 0.084 | Upgrade
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| Dividend Growth | - | - | 10.91% | -24.66% | -13.10% | 13.05% | Upgrade
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| Gross Margin | 30.14% | 31.43% | 40.64% | 41.41% | 41.03% | 45.58% | Upgrade
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| Operating Margin | -8.16% | -6.41% | 4.81% | 4.16% | 5.54% | 8.61% | Upgrade
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| Profit Margin | -9.71% | -7.85% | 3.61% | 3.81% | 5.55% | 8.62% | Upgrade
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| Free Cash Flow Margin | 4.95% | 6.69% | 5.63% | -15.54% | 8.08% | -3.26% | Upgrade
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| EBITDA | -80.67 | -47.41 | 320.16 | 268.94 | 306.41 | 312.58 | Upgrade
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| EBITDA Margin | -2.83% | -1.54% | 8.81% | 8.63% | 10.86% | 14.87% | Upgrade
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| D&A For EBITDA | 151.57 | 150.31 | 145.27 | 139.32 | 150.03 | 131.62 | Upgrade
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| EBIT | -232.24 | -197.72 | 174.9 | 129.62 | 156.37 | 180.96 | Upgrade
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| EBIT Margin | -8.16% | -6.41% | 4.81% | 4.16% | 5.54% | 8.61% | Upgrade
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| Effective Tax Rate | - | - | 12.45% | - | 2.36% | 6.89% | Upgrade
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| Revenue as Reported | 2,845 | 3,086 | 3,633 | 3,115 | 2,821 | 2,102 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.