Shanghai CDXJ Digital Technology Co.,LTD (SHA:603887)
China
· Delayed Price · Currency is CNY 17.70
+0.06 (0.34%)
Jun 6, 2025, 3:00 PM CST
SHA:603887 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 | 1,764 | 1,588 | 2,428 | 2,677 | 2,907 | 3,923 | Upgrade
|
| Other Revenue | 33.14 | 33.14 | 4.84 | 6.11 | - | 9.98 | Upgrade
|
| Revenue | 1,797 | 1,621 | 2,433 | 2,684 | 2,907 | 3,933 | Upgrade
|
| Revenue Growth (YoY) | -15.82% | -33.37% | -9.35% | -7.69% | -26.09% | 34.52% | Upgrade
|
| Cost of Revenue | 1,447 | 1,299 | 2,020 | 2,055 | 2,292 | 2,993 | Upgrade
|
| Gross Profit | 350.26 | 321.97 | 412.48 | 628.2 | 615.04 | 940.43 | Upgrade
|
| Selling, General & Admin | 287.5 | 302.77 | 236.36 | 294.48 | 298 | 236.68 | Upgrade
|
| Research & Development | 86.6 | 89.41 | 102.34 | 118.34 | 121.92 | 156.15 | Upgrade
|
| Other Operating Expenses | 10.21 | 11.55 | 0.22 | 7.62 | 1.53 | 3.59 | Upgrade
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| Operating Expenses | 404.37 | 463.64 | 478.57 | 522.85 | 532.24 | 427.38 | Upgrade
|
| Operating Income | -54.11 | -141.67 | -66.09 | 105.35 | 82.8 | 513.06 | Upgrade
|
| Interest Expense | -138.34 | -151.57 | -152.6 | -144.86 | -142.86 | -99.1 | Upgrade
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| Interest & Investment Income | 8.54 | 10.56 | 13.75 | 14.74 | 44.32 | 15.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.37 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.34 | 0.75 | -11.83 | -6.95 | -13.49 | -1.36 | Upgrade
|
| EBT Excluding Unusual Items | -181.58 | -281.93 | -216.77 | -31.72 | -28.85 | 427.87 | Upgrade
|
| Impairment of Goodwill | - | - | -485.03 | - | -630.9 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.35 | 1.36 | -12.4 | -7.35 | -16.49 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.59 | 2.71 | 3 | 0.63 | 0.64 | 0.13 | Upgrade
|
| Asset Writedown | -107.71 | -89.49 | -4.21 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 0.05 | 0.24 | Upgrade
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| Other Unusual Items | 6.71 | 6.59 | 15.7 | 29.08 | 43.08 | 33.33 | Upgrade
|
| Pretax Income | -284.82 | -360.75 | -699.71 | -9.35 | -632.38 | 461.57 | Upgrade
|
| Income Tax Expense | -4.07 | -15.91 | -43.43 | -10.45 | -27.12 | 69.03 | Upgrade
|
| Earnings From Continuing Operations | -280.75 | -344.84 | -656.28 | 1.1 | -605.25 | 392.54 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.13 | Upgrade
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| Net Income | -280.75 | -344.84 | -656.28 | 1.1 | -605.25 | 392.67 | Upgrade
|
| Net Income to Common | -280.75 | -344.84 | -656.28 | 1.1 | -605.25 | 392.67 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 18.49% | Upgrade
|
| Shares Outstanding (Basic) | 532 | 495 | 451 | 459 | 412 | 449 | Upgrade
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| Shares Outstanding (Diluted) | 532 | 495 | 451 | 459 | 412 | 449 | Upgrade
|
| Shares Change (YoY) | 19.23% | 9.77% | -1.75% | 11.43% | -8.25% | 27.52% | Upgrade
|
| EPS (Basic) | -0.53 | -0.70 | -1.46 | 0.00 | -1.47 | 0.88 | Upgrade
|
| EPS (Diluted) | -0.53 | -0.70 | -1.46 | 0.00 | -1.47 | 0.88 | Upgrade
|
| EPS Growth | - | - | - | - | - | -7.08% | Upgrade
|
| Free Cash Flow | -1,581 | -809.77 | 448.94 | -83.78 | -749.15 | 83.58 | Upgrade
|
| Free Cash Flow Per Share | -2.97 | -1.64 | 1.00 | -0.18 | -1.82 | 0.19 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.083 | Upgrade
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| Dividend Growth | - | - | - | - | - | 27.18% | Upgrade
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| Gross Margin | 19.49% | 19.86% | 16.96% | 23.41% | 21.16% | 23.91% | Upgrade
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| Operating Margin | -3.01% | -8.74% | -2.72% | 3.93% | 2.85% | 13.04% | Upgrade
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| Profit Margin | -15.62% | -21.27% | -26.98% | 0.04% | -20.82% | 9.98% | Upgrade
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| Free Cash Flow Margin | -87.94% | -49.96% | 18.45% | -3.12% | -25.77% | 2.13% | Upgrade
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| EBITDA | 66.58 | -22.2 | 48.51 | 199.01 | 172.48 | 598.36 | Upgrade
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| EBITDA Margin | 3.70% | -1.37% | 1.99% | 7.42% | 5.93% | 15.21% | Upgrade
|
| D&A For EBITDA | 120.69 | 119.47 | 114.61 | 93.66 | 89.68 | 85.31 | Upgrade
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| EBIT | -54.11 | -141.67 | -66.09 | 105.35 | 82.8 | 513.06 | Upgrade
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| EBIT Margin | -3.01% | -8.74% | -2.72% | 3.93% | 2.85% | 13.04% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 14.96% | Upgrade
|
| Revenue as Reported | 1,797 | 1,621 | 2,433 | 2,684 | 2,907 | 3,933 | Upgrade
|
| Advertising Expenses | - | 2.22 | 2.31 | 2.41 | 2.96 | 5.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.