Qingdao Topscomm Communication Inc. (SHA:603421)
China · Delayed Price · Currency is CNY 5.54
+0.12 (2.21%)
Oct 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 1,071 | 1,420 | 2,946 | 3,442 | 2,991 | 2,700 |
Other Revenue | 82.98 | 82.98 | 140.25 | 190.75 | 123.67 | 121.7 |
| 1,154 | 1,503 | 3,086 | 3,633 | 3,115 | 2,821 | |
Revenue Growth | -39.22% | -51.31% | -15.04% | 16.62% | 10.41% | 34.24% |
Cost of Revenue | 1,032 | 1,253 | 2,116 | 2,157 | 1,825 | 1,664 |
Gross Profit | 121.47 | 249.69 | 969.96 | 1,476 | 1,290 | 1,158 |
Selling, General & Admin | 412.86 | 485.29 | 656.08 | 820.98 | 704.16 | 656.59 |
Research & Development | 274.56 | 388.15 | 509.36 | 593.81 | 498.72 | 390.35 |
Other Operating Expenses | 1.7 | -10.47 | -48.9 | -112.96 | -56.81 | -57.93 |
Operating Expenses | 694.1 | 868.28 | 1,168 | 1,301 | 1,160 | 1,001 |
Operating Income | -572.63 | -618.59 | -197.72 | 174.9 | 129.62 | 156.37 |
Interest Expense | -4.31 | -19.17 | -27.7 | -30.01 | -23.09 | -12.33 |
Interest & Investment Income | 3.44 | 1.84 | 6.12 | 2.96 | 6.8 | 2.53 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.05 | 0.13 | 0.3 | 0.04 |
Other Non Operating Income (Expenses) | -28.31 | -5.97 | -2.75 | -3.28 | -7.92 | -4.23 |
EBT Excluding Unusual Items | -601.91 | -642 | -222 | 144.7 | 105.7 | 142.39 |
Impairment of Goodwill | - | - | -27.14 | - | - | - |
Gain (Loss) on Sale of Investments | 0.37 | -0.21 | -0.85 | -0.41 | 0.39 | - |
Gain (Loss) on Sale of Assets | 0.57 | 4.02 | 0.41 | -1.12 | 0.51 | 0.68 |
Asset Writedown | 19.52 | -4.65 | -10.5 | -0.05 | -0.15 | -0.23 |
Other Unusual Items | 4 | 0.82 | 1.98 | 6.77 | 7.35 | 17.57 |
Pretax Income | -577.44 | -642.01 | -258.09 | 149.88 | 113.81 | 160.4 |
Income Tax Expense | -0.99 | -5.44 | -15.71 | 18.66 | -4.87 | 3.78 |
Earnings From Continuing Operations | -576.45 | -636.57 | -242.39 | 131.22 | 118.68 | 156.63 |
Net Income | -576.45 | -636.57 | -242.39 | 131.22 | 118.68 | 156.63 |
Net Income to Common | -576.45 | -636.57 | -242.39 | 131.22 | 118.68 | 156.63 |
Net Income Growth | - | - | - | 10.57% | -24.23% | -13.49% |
Shares Outstanding (Basic) | 658 | 650 | 655 | 656 | 659 | 653 |
Shares Outstanding (Diluted) | 658 | 650 | 655 | 656 | 659 | 653 |
Shares Change | 8.36% | -0.85% | -0.15% | -0.49% | 1.03% | 0.92% |
EPS (Basic) | -0.88 | -0.98 | -0.37 | 0.20 | 0.18 | 0.24 |
EPS (Diluted) | -0.88 | -0.98 | -0.37 | 0.20 | 0.18 | 0.24 |
EPS Growth | - | - | - | 11.11% | -25.00% | -14.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 166.55 | 35.06 | 206.49 | 204.33 | -484.07 | 228 |
Free Cash Flow Per Share | 0.25 | 0.05 | 0.32 | 0.31 | -0.73 | 0.35 |
Dividend Per Share | - | - | - | 0.061 | 0.055 | 0.073 |
Dividend Growth | - | - | - | 10.91% | -24.66% | -13.10% |
Gross Margin | 10.53% | 16.61% | 31.43% | 40.64% | 41.41% | 41.03% |
Operating Margin | -49.64% | -41.16% | -6.41% | 4.81% | 4.16% | 5.54% |
Profit Margin | -49.97% | -42.36% | -7.85% | 3.61% | 3.81% | 5.55% |
Free Cash Flow Margin | 14.44% | 2.33% | 6.69% | 5.63% | -15.54% | 8.08% |
EBITDA | -401.11 | -454.96 | -44.62 | 320.16 | 268.94 | 306.41 |
EBITDA Margin | -34.77% | -30.27% | -1.45% | 8.81% | 8.63% | 10.86% |
D&A For EBITDA | 171.51 | 163.62 | 153.1 | 145.27 | 139.32 | 150.03 |
EBIT | -572.63 | -618.59 | -197.72 | 174.9 | 129.62 | 156.37 |
EBIT Margin | -49.64% | -41.16% | -6.41% | 4.81% | 4.16% | 5.54% |
Effective Tax Rate | - | - | - | 12.45% | - | 2.36% |
Revenue as Reported | 436.86 | 1,503 | 3,086 | 3,633 | 3,115 | 2,821 |