Qingdao Topscomm Communication Inc. (SHA:603421)
China · Delayed Price · Currency is CNY 8.16
+0.13 (1.62%)
Feb 13, 2026, 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 |
|---|---|---|---|---|---|---|
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 | 1,758 | 2,946 | 3,442 | 2,991 | 2,700 | 2,023 |
Other Revenue | 140.25 | 140.25 | 190.75 | 123.67 | 121.7 | 78.73 |
| 1,898 | 3,086 | 3,633 | 3,115 | 2,821 | 2,102 | |
Revenue Growth (YoY) | -48.83% | -15.04% | 16.62% | 10.41% | 34.24% | 16.10% |
Cost of Revenue | 1,513 | 2,116 | 2,157 | 1,825 | 1,664 | 1,144 |
Gross Profit | 384.78 | 969.96 | 1,476 | 1,290 | 1,158 | 958.02 |
Selling, General & Admin | 530.37 | 656.08 | 820.98 | 704.16 | 656.59 | 521.73 |
Research & Development | 428.51 | 509.36 | 593.81 | 498.72 | 390.35 | 289.39 |
Other Operating Expenses | -19.25 | -48.9 | -112.96 | -56.81 | -57.93 | -42.54 |
Operating Expenses | 970.6 | 1,168 | 1,301 | 1,160 | 1,001 | 777.06 |
Operating Income | -585.82 | -197.72 | 174.9 | 129.62 | 156.37 | 180.96 |
Interest Expense | -21.05 | -27.7 | -30.01 | -23.09 | -12.33 | -1.45 |
Interest & Investment Income | 3.46 | 6.12 | 2.96 | 6.8 | 2.53 | 2.96 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.13 | 0.3 | 0.04 | -0.04 |
Other Non Operating Income (Expenses) | -3.06 | -2.75 | -3.28 | -7.92 | -4.23 | -2.32 |
EBT Excluding Unusual Items | -606.42 | -222 | 144.7 | 105.7 | 142.39 | 180.12 |
Impairment of Goodwill | -27.14 | -27.14 | - | - | - | - |
Gain (Loss) on Sale of Investments | -1.07 | -0.85 | -0.41 | 0.39 | - | - |
Gain (Loss) on Sale of Assets | 3.25 | 0.41 | -1.12 | 0.51 | 0.68 | 1.46 |
Asset Writedown | 65.01 | -10.5 | -0.05 | -0.15 | -0.23 | - |
Other Unusual Items | 1.98 | 1.98 | 6.77 | 7.35 | 17.57 | 12.88 |
Pretax Income | -564.39 | -258.09 | 149.88 | 113.81 | 160.4 | 194.46 |
Income Tax Expense | -14.16 | -15.71 | 18.66 | -4.87 | 3.78 | 13.4 |
Earnings From Continuing Operations | -550.22 | -242.39 | 131.22 | 118.68 | 156.63 | 181.06 |
Net Income | -550.22 | -242.39 | 131.22 | 118.68 | 156.63 | 181.06 |
Net Income to Common | -550.22 | -242.39 | 131.22 | 118.68 | 156.63 | 181.06 |
Net Income Growth | - | - | 10.57% | -24.23% | -13.49% | 11.80% |
Shares Outstanding (Basic) | 607 | 655 | 656 | 659 | 653 | 647 |
Shares Outstanding (Diluted) | 607 | 655 | 656 | 659 | 653 | 647 |
Shares Change (YoY) | -11.37% | -0.15% | -0.49% | 1.03% | 0.92% | -0.18% |
EPS (Basic) | -0.91 | -0.37 | 0.20 | 0.18 | 0.24 | 0.28 |
EPS (Diluted) | -0.91 | -0.37 | 0.20 | 0.18 | 0.24 | 0.28 |
EPS Growth | - | - | 11.11% | -25.00% | -14.29% | 12.00% |
Free Cash Flow | 8.64 | 206.49 | 204.33 | -484.07 | 228 | -68.6 |
Free Cash Flow Per Share | 0.01 | 0.32 | 0.31 | -0.73 | 0.35 | -0.11 |
Dividend Per Share | - | - | 0.061 | 0.055 | 0.073 | 0.084 |
Dividend Growth | - | - | 10.91% | -24.66% | -13.10% | 13.05% |
Gross Margin | 20.27% | 31.43% | 40.64% | 41.41% | 41.03% | 45.58% |
Operating Margin | -30.86% | -6.41% | 4.81% | 4.16% | 5.54% | 8.61% |
Profit Margin | -28.99% | -7.85% | 3.61% | 3.81% | 5.55% | 8.62% |
Free Cash Flow Margin | 0.46% | 6.69% | 5.63% | -15.54% | 8.08% | -3.26% |
EBITDA | -431.73 | -47.41 | 320.16 | 268.94 | 306.41 | 312.58 |
EBITDA Margin | -22.75% | -1.54% | 8.81% | 8.63% | 10.86% | 14.87% |
D&A For EBITDA | 154.09 | 150.31 | 145.27 | 139.32 | 150.03 | 131.62 |
EBIT | -585.82 | -197.72 | 174.9 | 129.62 | 156.37 | 180.96 |
EBIT Margin | -30.86% | -6.41% | 4.81% | 4.16% | 5.54% | 8.61% |
Effective Tax Rate | - | - | 12.45% | - | 2.36% | 6.89% |
Revenue as Reported | 1,898 | 3,086 | 3,633 | 3,115 | 2,821 | 2,102 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.