RAISECOM TECHNOLOGY CO.,Ltd. (SHA:603803)
China
· Delayed Price · Currency is CNY 9.25
-0.23 (-2.43%)
Jun 20, 2025, 2:45 PM CST
SHA:603803 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 | 1,233 | 1,368 | 1,607 | 2,135 | 1,845 | 1,699 | Upgrade
|
| Other Revenue | 14.73 | 14.73 | 19.26 | 21.16 | 7.86 | 25.71 | Upgrade
|
| Revenue | 1,248 | 1,382 | 1,626 | 2,156 | 1,853 | 1,724 | Upgrade
|
| Revenue Growth (YoY) | -26.60% | -14.99% | -24.57% | 16.33% | 7.48% | -35.18% | Upgrade
|
| Cost of Revenue | 743.24 | 842.81 | 1,018 | 1,287 | 1,148 | 922.18 | Upgrade
|
| Gross Profit | 504.95 | 539.49 | 608.39 | 868.85 | 705.2 | 802.09 | Upgrade
|
| Selling, General & Admin | 370.89 | 365.82 | 435.59 | 434.65 | 416.68 | 396.64 | Upgrade
|
| Research & Development | 316.23 | 323.48 | 342.41 | 305.86 | 271.13 | 262.2 | Upgrade
|
| Other Operating Expenses | 13.09 | 3.54 | 3.53 | -0.54 | -5.69 | -13.23 | Upgrade
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| Operating Expenses | 679.2 | 691.64 | 772.59 | 760.7 | 1,361 | 661.63 | Upgrade
|
| Operating Income | -174.26 | -152.16 | -164.2 | 108.15 | -656.14 | 140.46 | Upgrade
|
| Interest Expense | -7.37 | -8.05 | -18.14 | -20 | -18.19 | -16.04 | Upgrade
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| Interest & Investment Income | 8.44 | 18.32 | 9.86 | 10.56 | 9.84 | 7.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.14 | 1.83 | -21.74 | 5.04 | 17.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | -1.35 | -1.77 | -1.81 | -158.95 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | -173.11 | -143.37 | -172.43 | 75.16 | -818.41 | 148.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -41.39 | -13.25 | -13.25 | -11.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.26 | 5.2 | 3.94 | -0.09 | -0.19 | 0.08 | Upgrade
|
| Asset Writedown | -9.9 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 16.35 | 16.35 | 13.28 | 3.79 | 2.63 | 5.94 | Upgrade
|
| Pretax Income | -161.41 | -121.82 | -196.6 | 65.61 | -829.22 | 143.27 | Upgrade
|
| Income Tax Expense | 0.8 | 0.67 | 5.73 | -14.23 | -18.02 | 7.29 | Upgrade
|
| Earnings From Continuing Operations | -162.2 | -122.49 | -202.33 | 79.84 | -811.2 | 135.99 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.23 | 1.29 | 2.16 | Upgrade
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| Net Income | -162.2 | -122.49 | -202.33 | 80.07 | -809.91 | 138.15 | Upgrade
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| Net Income to Common | -162.2 | -122.49 | -202.33 | 80.07 | -809.91 | 138.15 | Upgrade
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| Net Income Growth | - | - | - | - | - | -22.08% | Upgrade
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| Shares Outstanding (Basic) | 433 | 437 | 430 | 421 | 422 | 419 | Upgrade
|
| Shares Outstanding (Diluted) | 433 | 437 | 430 | 421 | 422 | 419 | Upgrade
|
| Shares Change (YoY) | 3.62% | 1.62% | 2.16% | -0.10% | 0.76% | -0.83% | Upgrade
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| EPS (Basic) | -0.37 | -0.28 | -0.47 | 0.19 | -1.92 | 0.33 | Upgrade
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| EPS (Diluted) | -0.37 | -0.28 | -0.47 | 0.19 | -1.92 | 0.33 | Upgrade
|
| EPS Growth | - | - | - | - | - | -21.43% | Upgrade
|
| Free Cash Flow | -157.79 | 8.78 | 191.82 | 40.35 | -122.47 | -28.72 | Upgrade
|
| Free Cash Flow Per Share | -0.36 | 0.02 | 0.45 | 0.10 | -0.29 | -0.07 | Upgrade
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| Dividend Per Share | - | - | - | 0.056 | - | 0.110 | Upgrade
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| Dividend Growth | - | - | - | - | - | -26.67% | Upgrade
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| Gross Margin | 40.45% | 39.03% | 37.41% | 40.30% | 38.05% | 46.52% | Upgrade
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| Operating Margin | -13.96% | -11.01% | -10.10% | 5.02% | -35.41% | 8.15% | Upgrade
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| Profit Margin | -13.00% | -8.86% | -12.44% | 3.71% | -43.70% | 8.01% | Upgrade
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| Free Cash Flow Margin | -12.64% | 0.64% | 11.80% | 1.87% | -6.61% | -1.67% | Upgrade
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| EBITDA | -142.05 | -120.01 | -132.3 | 131.22 | -631.23 | 167.4 | Upgrade
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| EBITDA Margin | -11.38% | -8.68% | -8.14% | 6.09% | -34.06% | 9.71% | Upgrade
|
| D&A For EBITDA | 32.21 | 32.15 | 31.91 | 23.07 | 24.91 | 26.94 | Upgrade
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| EBIT | -174.26 | -152.16 | -164.2 | 108.15 | -656.14 | 140.46 | Upgrade
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| EBIT Margin | -13.96% | -11.01% | -10.10% | 5.02% | -35.41% | 8.15% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 5.09% | Upgrade
|
| Revenue as Reported | 1,248 | 1,382 | 1,626 | 2,156 | 1,853 | 1,724 | Upgrade
|
| Advertising Expenses | - | 71.07 | 93 | 79.67 | 69.32 | 74.13 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.