Shanghai New Centurion Network Information Technology Co., Ltd. (SHA:605398)
China · Delayed Price · Currency is CNY 21.70
-0.93 (-4.11%)
Jun 12, 2026, 3:00 PM CST
SHA:605398 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 | 547.54 | 545.83 | 532.4 | 634.55 | 611.9 | 589.62 |
Other Revenue | 0.74 | 0.74 | 0.66 | 1.95 | 1.29 | 1.81 |
| 548.28 | 546.57 | 533.06 | 636.51 | 613.19 | 591.44 | |
Revenue Growth (YoY) | 5.34% | 2.53% | -16.25% | 3.80% | 3.68% | 5.43% |
Cost of Revenue | 297.5 | 307.4 | 315.17 | 399.32 | 393.11 | 368.55 |
Gross Profit | 250.78 | 239.17 | 217.89 | 237.19 | 220.08 | 222.89 |
Selling, General & Admin | 131.68 | 123.28 | 86 | 84.13 | 74.04 | 80.64 |
Research & Development | 113.04 | 111.97 | 120.65 | 109.93 | 103.67 | 86.97 |
Other Operating Expenses | -1.34 | -2.02 | -3.47 | -5.54 | -10.32 | -1.52 |
Operating Expenses | 240.28 | 228.14 | 207.36 | 190.14 | 168.3 | 167.53 |
Operating Income | 10.5 | 11.03 | 10.53 | 47.04 | 51.78 | 55.36 |
Interest Expense | -0.45 | -0.4 | -0.55 | -0.39 | -1.66 | -1.88 |
Interest & Investment Income | 6.44 | 6.07 | 11.37 | 15.14 | 14.21 | 13.82 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.01 | 0 | 0.01 | -0 |
Other Non Operating Income (Expenses) | -0.29 | -0.56 | 0.31 | -0.43 | -0.51 | -0.21 |
EBT Excluding Unusual Items | 16.15 | 16.1 | 21.66 | 61.36 | 63.83 | 67.08 |
Gain (Loss) on Sale of Investments | -1.48 | -1.46 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.2 | 0.24 | -0 | 0.05 |
Asset Writedown | -1.69 | -0.01 | -0.01 | -0.01 | -0 | -0 |
Legal Settlements | - | - | 0.01 | - | - | - |
Other Unusual Items | 2.96 | 2.96 | 1.65 | -0.11 | -0.05 | 10.63 |
Pretax Income | 15.95 | 17.6 | 23.5 | 61.48 | 63.78 | 77.76 |
Income Tax Expense | 2.75 | 2.22 | 2.3 | 1.82 | 6.74 | 8.42 |
Earnings From Continuing Operations | 13.2 | 15.38 | 21.21 | 59.66 | 57.03 | 69.35 |
Minority Interest in Earnings | 0.6 | 0.75 | 0.18 | -0.09 | -0.08 | -0.09 |
Net Income | 13.8 | 16.13 | 21.39 | 59.56 | 56.95 | 69.25 |
Net Income to Common | 13.8 | 16.13 | 21.39 | 59.56 | 56.95 | 69.25 |
Net Income Growth | -21.31% | -24.57% | -64.09% | 4.59% | -17.77% | -36.16% |
Shares Outstanding (Basic) | 154 | 160 | 162 | 163 | 163 | 160 |
Shares Outstanding (Diluted) | 154 | 160 | 162 | 163 | 163 | 160 |
Shares Change (YoY) | -8.67% | -0.95% | -0.58% | -0.34% | 2.13% | 30.56% |
EPS (Basic) | 0.09 | 0.10 | 0.13 | 0.37 | 0.35 | 0.43 |
EPS (Diluted) | 0.09 | 0.10 | 0.13 | 0.37 | 0.35 | 0.43 |
EPS Growth | -12.74% | -23.08% | -64.49% | 4.94% | -19.48% | -51.08% |
Free Cash Flow | 26.12 | 135.32 | -69.49 | 50.33 | 55.15 | 75.19 |
Free Cash Flow Per Share | 0.17 | 0.84 | -0.43 | 0.31 | 0.34 | 0.47 |
Dividend Per Share | 0.030 | 0.030 | 0.015 | 0.080 | 0.076 | 0.091 |
Dividend Growth | 100.00% | 100.00% | -81.25% | 4.58% | -16.03% | -37.52% |
Gross Margin | 45.74% | 43.76% | 40.88% | 37.26% | 35.89% | 37.69% |
Operating Margin | 1.91% | 2.02% | 1.98% | 7.39% | 8.44% | 9.36% |
Profit Margin | 2.52% | 2.95% | 4.01% | 9.36% | 9.29% | 11.71% |
Free Cash Flow Margin | 4.76% | 24.76% | -13.04% | 7.91% | 8.99% | 12.71% |
EBITDA | 11.84 | 12.61 | 13.03 | 50.01 | 53.41 | 56.51 |
EBITDA Margin | 2.16% | 2.31% | 2.44% | 7.86% | 8.71% | 9.56% |
D&A For EBITDA | 1.35 | 1.58 | 2.5 | 2.97 | 1.63 | 1.16 |
EBIT | 10.5 | 11.03 | 10.53 | 47.04 | 51.78 | 55.36 |
EBIT Margin | 1.91% | 2.02% | 1.98% | 7.39% | 8.44% | 9.36% |
Effective Tax Rate | 17.23% | 12.61% | 9.78% | 2.96% | 10.57% | 10.82% |
Revenue as Reported | 548.28 | 546.57 | 533.06 | 636.51 | 613.19 | 591.44 |
Advertising Expenses | - | 0.14 | 0.02 | 0.08 | 0.17 | 0.91 |