Guang Dong Sitong Group Co.,Ltd (SHA:603838)
China · Delayed Price · Currency is CNY 8.72
+0.12 (1.40%)
Jun 10, 2026, 3:00 PM CST
SHA:603838 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 | 384.3 | 355.37 | 284.73 | 185.71 | 236.93 | 375.16 |
Other Revenue | 1.03 | 1.03 | 0.49 | 0.1 | 0.19 | 2.85 |
| 385.33 | 356.4 | 285.22 | 185.81 | 237.12 | 378.01 | |
Revenue Growth (YoY) | 22.47% | 24.96% | 53.50% | -21.64% | -37.27% | 29.18% |
Cost of Revenue | 413.27 | 392.26 | 272 | 188.69 | 233.62 | 308.95 |
Gross Profit | -27.94 | -35.86 | 13.22 | -2.88 | 3.51 | 69.06 |
Selling, General & Admin | 42.29 | 37.78 | 43.63 | 42.42 | 37.54 | 48.98 |
Research & Development | 11.34 | 9.56 | 11.32 | 9.84 | 12.99 | 17.21 |
Other Operating Expenses | 7.26 | 5.55 | 6.52 | 5.51 | 5.79 | 7.82 |
Operating Expenses | 61.43 | 52.57 | 63.8 | 57.71 | 55.46 | 73.95 |
Operating Income | -89.37 | -88.43 | -50.58 | -60.6 | -51.95 | -4.88 |
Interest Expense | -0.75 | -0.54 | - | - | - | -4.33 |
Interest & Investment Income | 8.42 | 9.59 | 15.62 | 12.72 | 12.79 | 32.3 |
Currency Exchange Gain (Loss) | -1.14 | -1.14 | 2.57 | 2.11 | 7 | -3.06 |
Other Non Operating Income (Expenses) | -2.2 | -0.23 | -0.32 | -0.17 | -0.32 | -1.43 |
EBT Excluding Unusual Items | -85.03 | -80.76 | -32.71 | -45.94 | -32.49 | 18.59 |
Gain (Loss) on Sale of Investments | -1.56 | -2.12 | -1.42 | 2.26 | 2 | 4.9 |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -0.32 | -0.93 | -0.91 | -0.35 |
Asset Writedown | -2.97 | -2.65 | - | - | - | - |
Other Unusual Items | 5.97 | 4.96 | 10.52 | 8.24 | 6.82 | 10.04 |
Pretax Income | -83.66 | -80.64 | -23.93 | -36.37 | -24.58 | 33.18 |
Income Tax Expense | 6.69 | 6.83 | 0.59 | 0.99 | 1.48 | 0.95 |
Earnings From Continuing Operations | -90.36 | -87.48 | -24.51 | -37.36 | -26.06 | 32.23 |
Minority Interest in Earnings | 5.9 | 6.3 | 1.04 | - | - | - |
Net Income | -84.45 | -81.18 | -23.47 | -37.36 | -26.06 | 32.23 |
Net Income to Common | -84.45 | -81.18 | -23.47 | -37.36 | -26.06 | 32.23 |
Shares Outstanding (Basic) | 320 | 320 | 320 | 320 | 320 | 320 |
Shares Outstanding (Diluted) | 320 | 320 | 320 | 320 | 320 | 320 |
Shares Change (YoY) | -0.07% | -0.06% | 0.09% | -0.07% | 0.01% | 9.02% |
EPS (Basic) | -0.26 | -0.25 | -0.07 | -0.12 | -0.08 | 0.10 |
EPS (Diluted) | -0.26 | -0.25 | -0.07 | -0.12 | -0.08 | 0.10 |
Free Cash Flow | -95.18 | -116.29 | -99.67 | -14.52 | -10.3 | 18.26 |
Free Cash Flow Per Share | -0.30 | -0.36 | -0.31 | -0.04 | -0.03 | 0.06 |
Dividend Per Share | - | - | - | - | 0.040 | 0.040 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | -7.25% | -10.06% | 4.63% | -1.55% | 1.48% | 18.27% |
Operating Margin | -23.19% | -24.81% | -17.73% | -32.61% | -21.91% | -1.29% |
Profit Margin | -21.92% | -22.78% | -8.23% | -20.11% | -10.99% | 8.53% |
Free Cash Flow Margin | -24.70% | -32.63% | -34.95% | -7.81% | -4.34% | 4.83% |
EBITDA | -62.58 | -61.27 | -21.95 | -29.73 | -20.6 | 28.35 |
EBITDA Margin | -16.24% | -17.19% | -7.70% | -16.00% | -8.69% | 7.50% |
D&A For EBITDA | 26.79 | 27.16 | 28.63 | 30.87 | 31.35 | 33.24 |
EBIT | -89.37 | -88.43 | -50.58 | -60.6 | -51.95 | -4.88 |
EBIT Margin | -23.19% | -24.81% | -17.73% | -32.61% | -21.91% | -1.29% |
Effective Tax Rate | - | - | - | - | - | 2.86% |
Revenue as Reported | 385.33 | 356.4 | 285.22 | 185.81 | 237.12 | 378.01 |
Advertising Expenses | - | 4.5 | 6.43 | 7.01 | 0.89 | 3.78 |