RAISECOM TECHNOLOGY CO.,Ltd. (SHA:603803)
China · Delayed Price · Currency is CNY 17.22
+0.25 (1.47%)
May 13, 2026, 3:00 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 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 | 1,275 | 1,232 | 1,368 | 1,607 | 2,135 | 1,845 |
Other Revenue | - | - | 14.73 | 19.26 | 21.16 | 7.86 |
| 1,275 | 1,232 | 1,382 | 1,626 | 2,156 | 1,853 | |
Revenue Growth (YoY) | 2.13% | -10.90% | -14.99% | -24.57% | 16.33% | 7.48% |
Cost of Revenue | 720.19 | 690.82 | 842.81 | 1,018 | 1,287 | 1,148 |
Gross Profit | 554.58 | 540.77 | 539.49 | 608.39 | 868.85 | 705.2 |
Selling, General & Admin | 337.2 | 353.87 | 365.82 | 435.59 | 434.65 | 416.68 |
Research & Development | 266.13 | 279.72 | 323.48 | 342.41 | 305.86 | 271.13 |
Other Operating Expenses | -19.23 | -16.54 | 3.54 | 3.53 | -0.54 | -5.69 |
Operating Expenses | 584.1 | 617.06 | 691.64 | 772.59 | 760.7 | 1,361 |
Operating Income | -29.53 | -76.29 | -152.16 | -164.2 | 108.15 | -656.14 |
Interest Expense | - | - | -8.05 | -18.14 | -20 | -18.19 |
Interest & Investment Income | 40.13 | 40.29 | 18.32 | 9.86 | 10.56 | 9.84 |
Currency Exchange Gain (Loss) | - | - | -0.14 | 1.83 | -21.74 | 5.04 |
Other Non Operating Income (Expenses) | -18.24 | 3.06 | -1.35 | -1.77 | -1.81 | -158.95 |
EBT Excluding Unusual Items | -7.78 | -32.94 | -143.37 | -172.43 | 75.16 | -818.41 |
Gain (Loss) on Sale of Investments | - | - | - | -41.39 | -13.25 | -13.25 |
Gain (Loss) on Sale of Assets | 5.88 | 6 | 5.2 | 3.94 | -0.09 | -0.19 |
Asset Writedown | -13.93 | -14.48 | - | - | - | - |
Other Unusual Items | - | - | 16.35 | 13.28 | 3.79 | 2.63 |
Pretax Income | -15.83 | -41.42 | -121.82 | -196.6 | 65.61 | -829.22 |
Income Tax Expense | 2.58 | 3.19 | 0.67 | 5.73 | -14.23 | -18.02 |
Earnings From Continuing Operations | -18.41 | -44.62 | -122.49 | -202.33 | 79.84 | -811.2 |
Minority Interest in Earnings | - | - | - | - | 0.23 | 1.29 |
Net Income | -18.41 | -44.62 | -122.49 | -202.33 | 80.07 | -809.91 |
Net Income to Common | -18.41 | -44.62 | -122.49 | -202.33 | 80.07 | -809.91 |
Shares Outstanding (Basic) | 435 | 446 | 437 | 430 | 421 | 422 |
Shares Outstanding (Diluted) | 435 | 446 | 437 | 430 | 421 | 422 |
Shares Change (YoY) | 0.53% | 1.99% | 1.62% | 2.16% | -0.10% | 0.76% |
EPS (Basic) | -0.04 | -0.10 | -0.28 | -0.47 | 0.19 | -1.92 |
EPS (Diluted) | -0.04 | -0.10 | -0.28 | -0.47 | 0.19 | -1.92 |
Free Cash Flow | -85.57 | -124.23 | 8.78 | 191.82 | 40.35 | -122.47 |
Free Cash Flow Per Share | -0.20 | -0.28 | 0.02 | 0.45 | 0.10 | -0.29 |
Dividend Per Share | - | - | - | - | 0.056 | - |
Gross Margin | 43.50% | 43.91% | 39.03% | 37.41% | 40.30% | 38.05% |
Operating Margin | -2.32% | -6.19% | -11.01% | -10.10% | 5.02% | -35.41% |
Profit Margin | -1.44% | -3.62% | -8.86% | -12.44% | 3.71% | -43.70% |
Free Cash Flow Margin | -6.71% | -10.09% | 0.64% | 11.80% | 1.87% | -6.61% |
EBITDA | 6.73 | -40.85 | -120.01 | -132.3 | 131.22 | -631.23 |
EBITDA Margin | 0.53% | -3.32% | -8.68% | -8.14% | 6.09% | -34.06% |
D&A For EBITDA | 36.26 | 35.44 | 32.15 | 31.91 | 23.07 | 24.91 |
EBIT | -29.53 | -76.29 | -152.16 | -164.2 | 108.15 | -656.14 |
EBIT Margin | -2.32% | -6.19% | -11.01% | -10.10% | 5.02% | -35.41% |
Revenue as Reported | - | - | 1,382 | 1,626 | 2,156 | 1,853 |
Advertising Expenses | - | - | 71.07 | 93 | 79.67 | 69.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.