RAISECOM TECHNOLOGY CO.,Ltd. (SHA:603803)
China · Delayed Price · Currency is CNY 12.64
-0.23 (-1.79%)
Jun 24, 2026, 9:25 AM 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 | 1,267 | 1,224 | 1,368 | 1,607 | 2,135 | 1,845 |
Other Revenue | 7.63 | 7.63 | 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 | 734.67 | 705.3 | 842.81 | 1,018 | 1,287 | 1,148 |
Gross Profit | 540.1 | 526.29 | 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 | -10.73 | -8.04 | 11.86 | 3.53 | -0.54 | -5.69 |
Operating Expenses | 608.96 | 618 | 700.02 | 772.59 | 760.7 | 1,361 |
Operating Income | -68.86 | -91.71 | -160.54 | -164.2 | 108.15 | -656.14 |
Interest Expense | -5.95 | -6.8 | -8.05 | -18.14 | -20 | -18.19 |
Interest & Investment Income | 48.65 | 45.09 | 18.32 | 9.86 | 10.56 | 9.84 |
Currency Exchange Gain (Loss) | -1.51 | -1.51 | -0.14 | 1.83 | -21.74 | 5.04 |
Other Non Operating Income (Expenses) | -3.99 | -0.88 | -1.54 | -1.77 | -1.81 | -158.95 |
EBT Excluding Unusual Items | -31.66 | -55.8 | -151.93 | -172.43 | 75.16 | -818.41 |
Gain (Loss) on Sale of Investments | -0.14 | - | - | -41.39 | -13.25 | -13.25 |
Gain (Loss) on Sale of Assets | 5.83 | 6 | 5.22 | 3.94 | -0.09 | -0.19 |
Asset Writedown | 0.48 | -0.07 | -0.03 | - | - | - |
Other Unusual Items | 9.66 | 8.45 | 24.92 | 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) | 416 | 427 | 437 | 430 | 421 | 422 |
Shares Outstanding (Diluted) | 416 | 427 | 437 | 430 | 421 | 422 |
Shares Change (YoY) | -3.89% | -2.38% | 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 | -0.21 | -0.29 | 0.02 | 0.45 | 0.10 | -0.29 |
Dividend Per Share | - | - | - | - | 0.056 | - |
Gross Margin | 42.37% | 42.73% | 39.03% | 37.41% | 40.30% | 38.05% |
Operating Margin | -5.40% | -7.45% | -11.61% | -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 | -39.87 | -60.06 | -118.27 | -132.3 | 131.22 | -631.23 |
EBITDA Margin | -3.13% | -4.88% | -8.56% | -8.14% | 6.09% | -34.06% |
D&A For EBITDA | 28.99 | 31.65 | 42.27 | 31.91 | 23.07 | 24.91 |
EBIT | -68.86 | -91.71 | -160.54 | -164.2 | 108.15 | -656.14 |
EBIT Margin | -5.40% | -7.45% | -11.61% | -10.10% | 5.02% | -35.41% |
Revenue as Reported | 1,275 | 1,232 | 1,382 | 1,626 | 2,156 | 1,853 |
Advertising Expenses | - | 59.36 | 71.07 | 93 | 79.67 | 69.32 |