Shanghai CDXJ Digital Technology Co.,Ltd (SHA:603887)
China · Delayed Price · Currency is CNY 15.78
+0.16 (1.02%)
At close: Feb 2, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,474 | 1,588 | 2,428 | 2,677 | 2,907 | 3,923 |
Other Revenue | 33.14 | 33.14 | 4.84 | 6.11 | - | 9.98 |
| 2,507 | 1,621 | 2,433 | 2,684 | 2,907 | 3,933 | |
Revenue Growth (YoY) | 26.97% | -33.37% | -9.35% | -7.69% | -26.09% | 34.52% |
Cost of Revenue | 2,105 | 1,299 | 2,020 | 2,055 | 2,292 | 2,993 |
Gross Profit | 402.27 | 321.97 | 412.48 | 628.2 | 615.04 | 940.43 |
Selling, General & Admin | 232.4 | 302.77 | 236.36 | 294.48 | 298 | 236.68 |
Research & Development | 112.14 | 89.41 | 102.34 | 118.34 | 121.92 | 156.15 |
Other Operating Expenses | 17.42 | 11.55 | 0.22 | 7.62 | 1.53 | 3.59 |
Operating Expenses | 416.05 | 463.64 | 478.57 | 522.85 | 532.24 | 427.38 |
Operating Income | -13.78 | -141.67 | -66.09 | 105.35 | 82.8 | 513.06 |
Interest Expense | -137.64 | -151.57 | -152.6 | -144.86 | -142.86 | -99.1 |
Interest & Investment Income | 8.1 | 10.56 | 13.75 | 14.74 | 44.32 | 15.27 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.37 | - |
Other Non Operating Income (Expenses) | 3.4 | 0.75 | -11.83 | -6.95 | -13.49 | -1.36 |
EBT Excluding Unusual Items | -139.92 | -281.93 | -216.77 | -31.72 | -28.85 | 427.87 |
Impairment of Goodwill | - | - | -485.03 | - | -630.9 | - |
Gain (Loss) on Sale of Investments | 1.38 | 1.36 | -12.4 | -7.35 | -16.49 | - |
Gain (Loss) on Sale of Assets | -10.75 | 2.71 | 3 | 0.63 | 0.64 | 0.13 |
Asset Writedown | -106.22 | -89.49 | -4.21 | - | - | - |
Legal Settlements | - | - | - | - | 0.05 | 0.24 |
Other Unusual Items | -2.28 | 6.59 | 15.7 | 29.08 | 43.08 | 33.33 |
Pretax Income | -257.79 | -360.75 | -699.71 | -9.35 | -632.38 | 461.57 |
Income Tax Expense | -11.9 | -15.91 | -43.43 | -10.45 | -27.12 | 69.03 |
Earnings From Continuing Operations | -245.89 | -344.84 | -656.28 | 1.1 | -605.25 | 392.54 |
Minority Interest in Earnings | - | - | - | - | - | 0.13 |
Net Income | -245.89 | -344.84 | -656.28 | 1.1 | -605.25 | 392.67 |
Net Income to Common | -245.89 | -344.84 | -656.28 | 1.1 | -605.25 | 392.67 |
Net Income Growth | - | - | - | - | - | 18.49% |
Shares Outstanding (Basic) | 602 | 495 | 451 | 459 | 412 | 449 |
Shares Outstanding (Diluted) | 602 | 495 | 451 | 459 | 412 | 449 |
Shares Change (YoY) | 94.65% | 9.77% | -1.75% | 11.43% | -8.25% | 27.52% |
EPS (Basic) | -0.41 | -0.70 | -1.46 | 0.00 | -1.47 | 0.88 |
EPS (Diluted) | -0.41 | -0.70 | -1.46 | 0.00 | -1.47 | 0.88 |
EPS Growth | - | - | - | - | - | -7.08% |
Free Cash Flow | -1,351 | -809.77 | 448.94 | -83.78 | -749.15 | 83.58 |
Free Cash Flow Per Share | -2.24 | -1.64 | 1.00 | -0.18 | -1.82 | 0.19 |
Dividend Per Share | - | - | - | - | - | 0.083 |
Dividend Growth | - | - | - | - | - | 27.18% |
Gross Margin | 16.05% | 19.86% | 16.96% | 23.41% | 21.16% | 23.91% |
Operating Margin | -0.55% | -8.74% | -2.72% | 3.93% | 2.85% | 13.04% |
Profit Margin | -9.81% | -21.27% | -26.98% | 0.04% | -20.82% | 9.98% |
Free Cash Flow Margin | -53.89% | -49.96% | 18.45% | -3.12% | -25.77% | 2.13% |
EBITDA | 109.34 | -22.2 | 48.51 | 199.01 | 172.48 | 598.36 |
EBITDA Margin | 4.36% | -1.37% | 1.99% | 7.42% | 5.93% | 15.21% |
D&A For EBITDA | 123.12 | 119.47 | 114.61 | 93.66 | 89.68 | 85.31 |
EBIT | -13.78 | -141.67 | -66.09 | 105.35 | 82.8 | 513.06 |
EBIT Margin | -0.55% | -8.74% | -2.72% | 3.93% | 2.85% | 13.04% |
Effective Tax Rate | - | - | - | - | - | 14.96% |
Revenue as Reported | 2,507 | 1,621 | 2,433 | 2,684 | 2,907 | 3,933 |
Advertising Expenses | - | 2.22 | 2.31 | 2.41 | 2.96 | 5.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.