QuantumCTek Co., Ltd. (SHA:688027)
643.00
+8.84 (1.39%)
At close: Mar 20, 2026
QuantumCTek 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 | 310.46 | 241.82 | 148.61 | 128.75 | 176.82 |
Other Revenue | - | 11.55 | 7.5 | 5.98 | 2.34 |
| 310.46 | 253.37 | 156.11 | 134.73 | 179.15 | |
Revenue Growth (YoY) | 22.53% | 62.30% | 15.87% | -24.80% | 33.55% |
Cost of Revenue | - | 114.92 | 94.52 | 84.11 | 76.19 |
Gross Profit | 310.46 | 138.45 | 61.59 | 50.62 | 102.97 |
Selling, General & Admin | - | 122.74 | 120.48 | 122.93 | 114.52 |
Research & Development | - | 83.49 | 96.12 | 84.36 | 63.46 |
Other Operating Expenses | 305.51 | -5.48 | -11.6 | 0.7 | -1.87 |
Operating Expenses | 305.51 | 204.77 | 213.84 | 195.7 | 211.23 |
Operating Income | 4.95 | -66.33 | -152.25 | -145.08 | -108.26 |
Interest Expense | - | -0.14 | -0.66 | -0.7 | -0.15 |
Interest & Investment Income | - | 9.86 | 20.71 | 14.54 | 19.97 |
Other Non Operating Income (Expenses) | 0.28 | 0.11 | 1.72 | -0.83 | -1.14 |
EBT Excluding Unusual Items | 5.23 | -56.5 | -130.48 | -132.07 | -89.58 |
Gain (Loss) on Sale of Investments | - | 2.21 | 2.73 | -1.67 | -3.16 |
Gain (Loss) on Sale of Assets | - | -0.01 | -0.07 | 0.07 | -1.21 |
Asset Writedown | - | 0 | 0.51 | -0.26 | - |
Other Unusual Items | - | 22.01 | 21.59 | 54.91 | 46.44 |
Pretax Income | 5.23 | -32.28 | -105.73 | -79.03 | -47.51 |
Income Tax Expense | -0.17 | 0.69 | 22.76 | 6.54 | -10.38 |
Earnings From Continuing Operations | 5.39 | -32.97 | -128.49 | -85.57 | -37.13 |
Minority Interest in Earnings | - | 1.13 | 4.57 | -0.61 | -0 |
Net Income | 5.39 | -31.84 | -123.92 | -86.18 | -37.14 |
Net Income to Common | 5.39 | -31.84 | -123.92 | -86.18 | -37.14 |
Shares Outstanding (Basic) | 108 | 80 | 80 | 81 | 81 |
Shares Outstanding (Diluted) | 108 | 80 | 80 | 81 | 81 |
Shares Change (YoY) | 35.47% | -1.07% | -0.10% | -0.23% | 17.72% |
EPS (Basic) | 0.05 | -0.40 | -1.54 | -1.07 | -0.46 |
EPS (Diluted) | 0.05 | -0.40 | -1.54 | -1.07 | -0.46 |
Free Cash Flow | - | -53.39 | -39.4 | 6.72 | -152.78 |
Free Cash Flow Per Share | - | -0.67 | -0.49 | 0.08 | -1.89 |
Gross Margin | 100.00% | 54.64% | 39.45% | 37.57% | 57.47% |
Operating Margin | 1.59% | -26.18% | -97.53% | -107.69% | -60.43% |
Profit Margin | 1.74% | -12.57% | -79.38% | -63.97% | -20.73% |
Free Cash Flow Margin | - | -21.07% | -25.24% | 4.99% | -85.28% |
EBITDA | 50.93 | -20.34 | -97.65 | -94.97 | -62.93 |
EBITDA Margin | 16.41% | -8.03% | -62.55% | -70.49% | -35.13% |
D&A For EBITDA | 45.98 | 45.98 | 54.6 | 50.12 | 45.33 |
EBIT | 4.95 | -66.33 | -152.25 | -145.08 | -108.26 |
EBIT Margin | 1.59% | -26.18% | -97.53% | -107.69% | -60.43% |
Revenue as Reported | - | 253.37 | 156.11 | 134.73 | 179.15 |
Advertising Expenses | - | 2.4 | 2.64 | 1.84 | 0.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.