Shanghai New Centurion Network Information Technology Co., Ltd. (SHA:605398)
China · Delayed Price · Currency is CNY 32.48
-0.10 (-0.31%)
At close: Feb 13, 2026
SHA:605398 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 | 522.57 | 532.4 | 634.55 | 611.9 | 589.62 | 560.16 |
Other Revenue | 0.66 | 0.66 | 1.95 | 1.29 | 1.81 | 0.81 |
| 523.23 | 533.06 | 636.51 | 613.19 | 591.44 | 560.98 | |
Revenue Growth (YoY) | -8.43% | -16.25% | 3.80% | 3.68% | 5.43% | 1.21% |
Cost of Revenue | 324.69 | 315.17 | 399.32 | 393.11 | 368.55 | 331.97 |
Gross Profit | 198.54 | 217.89 | 237.19 | 220.08 | 222.89 | 229.01 |
Selling, General & Admin | 91.02 | 86 | 84.13 | 74.04 | 80.64 | 63.55 |
Research & Development | 117.93 | 120.65 | 109.93 | 103.67 | 86.97 | 54.34 |
Other Operating Expenses | -2.91 | -5.48 | -5.54 | -10.32 | -1.52 | -1.83 |
Operating Expenses | 207.16 | 205.34 | 190.14 | 168.3 | 167.53 | 118.78 |
Operating Income | -8.62 | 12.55 | 47.04 | 51.78 | 55.36 | 110.23 |
Interest Expense | -0.38 | -0.55 | -0.39 | -1.66 | -1.88 | -2.27 |
Interest & Investment Income | 7.36 | 11.37 | 15.14 | 14.21 | 13.82 | 2.24 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0 | 0.01 | -0 | -0.01 |
Other Non Operating Income (Expenses) | 0.66 | 0.31 | -0.43 | -0.51 | -0.21 | -1.07 |
EBT Excluding Unusual Items | -0.99 | 23.67 | 61.36 | 63.83 | 67.08 | 109.12 |
Gain (Loss) on Sale of Assets | -0 | 0.2 | 0.24 | -0 | 0.05 | -0 |
Asset Writedown | 1.24 | -0.01 | -0.01 | -0 | -0 | -0 |
Other Unusual Items | 5.45 | -0.36 | -0.11 | -0.05 | 10.63 | 10.61 |
Pretax Income | 5.82 | 23.5 | 61.48 | 63.78 | 77.76 | 119.73 |
Income Tax Expense | 0.06 | 2.3 | 1.82 | 6.74 | 8.42 | 11.19 |
Earnings From Continuing Operations | 5.77 | 21.21 | 59.66 | 57.03 | 69.35 | 108.54 |
Minority Interest in Earnings | 0.92 | 0.18 | -0.09 | -0.08 | -0.09 | -0.05 |
Net Income | 6.69 | 21.39 | 59.56 | 56.95 | 69.25 | 108.49 |
Net Income to Common | 6.69 | 21.39 | 59.56 | 56.95 | 69.25 | 108.49 |
Net Income Growth | -86.93% | -64.09% | 4.59% | -17.77% | -36.16% | 2.73% |
Shares Outstanding (Basic) | 165 | 163 | 163 | 163 | 160 | 122 |
Shares Outstanding (Diluted) | 165 | 163 | 163 | 163 | 160 | 122 |
Shares Change (YoY) | 1.86% | - | -0.34% | 2.13% | 30.56% | - |
EPS (Basic) | 0.04 | 0.13 | 0.37 | 0.35 | 0.43 | 0.89 |
EPS (Diluted) | 0.04 | 0.13 | 0.37 | 0.35 | 0.43 | 0.89 |
EPS Growth | -87.62% | -64.49% | 4.94% | -19.48% | -51.08% | 2.69% |
Free Cash Flow | 56.46 | -69.49 | 50.33 | 55.15 | 75.19 | 91.11 |
Free Cash Flow Per Share | 0.34 | -0.43 | 0.31 | 0.34 | 0.47 | 0.74 |
Dividend Per Share | 0.015 | 0.015 | 0.080 | 0.076 | 0.091 | 0.146 |
Dividend Growth | -81.25% | -81.25% | 4.58% | -16.03% | -37.52% | -10.72% |
Gross Margin | 37.95% | 40.88% | 37.26% | 35.89% | 37.69% | 40.82% |
Operating Margin | -1.65% | 2.35% | 7.39% | 8.44% | 9.36% | 19.65% |
Profit Margin | 1.28% | 4.01% | 9.36% | 9.29% | 11.71% | 19.34% |
Free Cash Flow Margin | 10.79% | -13.04% | 7.91% | 8.99% | 12.71% | 16.24% |
EBITDA | -6.47 | 15.05 | 50.01 | 53.41 | 56.51 | 111.28 |
EBITDA Margin | -1.24% | 2.82% | 7.86% | 8.71% | 9.56% | 19.84% |
D&A For EBITDA | 2.15 | 2.5 | 2.97 | 1.63 | 1.16 | 1.05 |
EBIT | -8.62 | 12.55 | 47.04 | 51.78 | 55.36 | 110.23 |
EBIT Margin | -1.65% | 2.35% | 7.39% | 8.44% | 9.36% | 19.65% |
Effective Tax Rate | 0.96% | 9.78% | 2.96% | 10.57% | 10.82% | 9.34% |
Revenue as Reported | 523.23 | 533.06 | 636.51 | 613.19 | 591.44 | 560.98 |
Advertising Expenses | - | 0.02 | 0.08 | 0.17 | 0.91 | 0.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.