Shanghai CDXJ Digital Technology Co.,Ltd (SHA:603887)
China · Delayed Price · Currency is CNY 15.19
-0.71 (-4.47%)
Apr 30, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,858 | 1,588 | 2,428 | 2,677 | 2,907 |
Other Revenue | - | 33.14 | 4.84 | 6.11 | - |
| 3,858 | 1,621 | 2,433 | 2,684 | 2,907 | |
Revenue Growth (YoY) | 138.02% | -33.37% | -9.35% | -7.69% | -26.09% |
Cost of Revenue | 3,202 | 1,299 | 2,020 | 2,055 | 2,292 |
Gross Profit | 656.21 | 321.97 | 412.48 | 628.2 | 615.04 |
Selling, General & Admin | 287.81 | 302.77 | 236.36 | 294.48 | 298 |
Research & Development | 95.8 | 89.41 | 102.34 | 118.34 | 121.92 |
Other Operating Expenses | 6.75 | 11.55 | 0.22 | 7.62 | 1.53 |
Operating Expenses | 390.36 | 463.64 | 478.57 | 522.85 | 532.24 |
Operating Income | 265.85 | -141.67 | -66.09 | 105.35 | 82.8 |
Interest Expense | - | -151.57 | -152.6 | -144.86 | -142.86 |
Interest & Investment Income | 2.07 | 10.56 | 13.75 | 14.74 | 44.32 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.37 |
Other Non Operating Income (Expenses) | -248.52 | 0.75 | -11.83 | -6.95 | -13.49 |
EBT Excluding Unusual Items | 19.39 | -281.93 | -216.77 | -31.72 | -28.85 |
Impairment of Goodwill | - | - | -485.03 | - | -630.9 |
Gain (Loss) on Sale of Investments | -2.84 | 1.36 | -12.4 | -7.35 | -16.49 |
Gain (Loss) on Sale of Assets | -9.68 | 2.71 | 3 | 0.63 | 0.64 |
Asset Writedown | -56.42 | -89.49 | -4.21 | - | - |
Legal Settlements | - | - | - | - | 0.05 |
Other Unusual Items | - | 6.59 | 15.7 | 29.08 | 43.08 |
Pretax Income | -49.55 | -360.75 | -699.71 | -9.35 | -632.38 |
Income Tax Expense | 17.52 | -15.91 | -43.43 | -10.45 | -27.12 |
Earnings From Continuing Operations | -67.07 | -344.84 | -656.28 | 1.1 | -605.25 |
Net Income | -67.07 | -344.84 | -656.28 | 1.1 | -605.25 |
Net Income to Common | -67.07 | -344.84 | -656.28 | 1.1 | -605.25 |
Shares Outstanding (Basic) | 602 | 495 | 451 | 459 | 412 |
Shares Outstanding (Diluted) | 602 | 495 | 451 | 459 | 412 |
Shares Change (YoY) | 21.68% | 9.77% | -1.75% | 11.43% | -8.25% |
EPS (Basic) | -0.11 | -0.70 | -1.46 | 0.00 | -1.47 |
EPS (Diluted) | -0.11 | -0.70 | -1.46 | 0.00 | -1.47 |
Free Cash Flow | -725.35 | -809.77 | 448.94 | -83.78 | -749.15 |
Free Cash Flow Per Share | -1.21 | -1.64 | 1.00 | -0.18 | -1.82 |
Gross Margin | 17.01% | 19.86% | 16.96% | 23.41% | 21.16% |
Operating Margin | 6.89% | -8.74% | -2.72% | 3.93% | 2.85% |
Profit Margin | -1.74% | -21.27% | -26.98% | 0.04% | -20.82% |
Free Cash Flow Margin | -18.80% | -49.96% | 18.45% | -3.12% | -25.77% |
EBITDA | 515.97 | -22.2 | 48.51 | 199.01 | 172.48 |
EBITDA Margin | 13.37% | -1.37% | 1.99% | 7.42% | 5.93% |
D&A For EBITDA | 250.12 | 119.47 | 114.61 | 93.66 | 89.68 |
EBIT | 265.85 | -141.67 | -66.09 | 105.35 | 82.8 |
EBIT Margin | 6.89% | -8.74% | -2.72% | 3.93% | 2.85% |
Revenue as Reported | - | 1,621 | 2,433 | 2,684 | 2,907 |
Advertising Expenses | - | 2.22 | 2.31 | 2.41 | 2.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.