Zhongtong Guomai Communication Co., Ltd. (SHA:603559)
China · Delayed Price · Currency is CNY 9.26
-0.65 (-6.56%)
Jul 6, 2026, 11:29 AM CST
SHA:603559 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 | Mar '26 Mar 31, 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 | 439.73 | 413.75 | 350.5 | 300.73 | 408.39 | 513.28 |
Other Revenue | 3.51 | 3.51 | 4.93 | 5.45 | 5.69 | 4.9 |
| 443.24 | 417.26 | 355.43 | 306.18 | 414.09 | 518.18 | |
Revenue Growth (YoY) | 8.63% | 17.40% | 16.09% | -26.06% | -20.09% | -21.14% |
Cost of Revenue | 428.72 | 400.89 | 378.8 | 374.3 | 391.13 | 466.95 |
Gross Profit | 14.52 | 16.37 | -23.37 | -68.12 | 22.95 | 51.23 |
Selling, General & Admin | 68.8 | 73.03 | 49.41 | 63.66 | 62.46 | 75.7 |
Research & Development | 0.17 | 0.26 | 1.77 | 0.52 | 4.42 | 5.55 |
Other Operating Expenses | 2.52 | 2.8 | 3.32 | 2.3 | 2.03 | 2.9 |
Operating Expenses | 130.01 | 158.07 | 161.21 | 134.12 | 117.13 | 128.28 |
Operating Income | -115.49 | -141.7 | -184.58 | -202.24 | -94.17 | -77.06 |
Interest Expense | -0.06 | -0.06 | -16.97 | -14.15 | -12.04 | -16.74 |
Interest & Investment Income | 8.27 | 8.2 | 81.6 | 14 | 2.7 | 1.02 |
Other Non Operating Income (Expenses) | -4.49 | -7.07 | -7.84 | -1.82 | -2.15 | -18.82 |
EBT Excluding Unusual Items | -111.78 | -140.64 | -127.78 | -204.2 | -105.65 | -111.6 |
Merger & Restructuring Charges | - | - | -10.6 | - | - | - |
Impairment of Goodwill | -0.34 | -0.34 | - | -42.63 | - | -282.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.07 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -3.01 | 0.19 | 0.38 | 0.36 |
Asset Writedown | -14.76 | -0.18 | - | -1.57 | -0.03 | - |
Legal Settlements | -22.44 | -22.44 | -150.49 | -33.61 | - | - |
Other Unusual Items | -0.21 | -0.27 | -2.94 | 2.13 | -8.67 | 14.65 |
Pretax Income | -149.53 | -163.88 | -294.83 | -279.7 | -113.98 | -378.92 |
Income Tax Expense | -0.48 | 0.01 | 6.15 | -1.8 | 38.75 | -20.48 |
Earnings From Continuing Operations | -149.05 | -163.89 | -300.98 | -277.89 | -152.73 | -358.44 |
Minority Interest in Earnings | 0.4 | 0.38 | 0.14 | 0.16 | 1.17 | 2.09 |
Net Income | -148.65 | -163.51 | -300.84 | -277.73 | -151.57 | -356.35 |
Net Income to Common | -148.65 | -163.51 | -300.84 | -277.73 | -151.57 | -356.35 |
Shares Outstanding (Basic) | 382 | 399 | 401 | 143 | 143 | 143 |
Shares Outstanding (Diluted) | 382 | 399 | 401 | 143 | 143 | 143 |
Shares Change (YoY) | -18.64% | -0.58% | 180.19% | 0.12% | -0.09% | 44.21% |
EPS (Basic) | -0.39 | -0.41 | -0.75 | -1.94 | -1.06 | -2.49 |
EPS (Diluted) | -0.39 | -0.41 | -0.75 | -1.94 | -1.06 | -2.49 |
Free Cash Flow | -70.75 | -18.42 | -620.98 | -32.44 | 64.93 | -12.3 |
Free Cash Flow Per Share | -0.18 | -0.05 | -1.55 | -0.23 | 0.45 | -0.09 |
Gross Margin | 3.28% | 3.92% | -6.58% | -22.25% | 5.54% | 9.89% |
Operating Margin | -26.06% | -33.96% | -51.93% | -66.05% | -22.74% | -14.87% |
Profit Margin | -33.54% | -39.18% | -84.64% | -90.71% | -36.60% | -68.77% |
Free Cash Flow Margin | -15.96% | -4.41% | -174.71% | -10.60% | 15.68% | -2.37% |
EBITDA | -108.24 | -134.7 | -178.58 | -188.74 | -83.42 | -63.72 |
EBITDA Margin | -24.42% | -32.28% | -50.24% | -61.64% | -20.15% | -12.30% |
D&A For EBITDA | 7.26 | 7 | 6 | 13.5 | 10.75 | 13.34 |
EBIT | -115.49 | -141.7 | -184.58 | -202.24 | -94.17 | -77.06 |
EBIT Margin | -26.06% | -33.96% | -51.93% | -66.05% | -22.74% | -14.87% |
Revenue as Reported | 443.24 | 417.26 | 355.43 | 306.18 | 414.09 | 518.18 |
Advertising Expenses | - | 0.38 | 0.01 | 0 | 0.01 | 0.04 |