Wuhan Citms Technology CO.,LTD. (SHA:688038)
China · Delayed Price · Currency is CNY 23.01
+0.46 (2.04%)
At close: Feb 13, 2026
SHA:688038 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 |
| 225.65 | 342.57 | 219.22 | 391.17 | 427.91 | 495.97 | |
Revenue Growth (YoY) | -20.96% | 56.27% | -43.96% | -8.58% | -13.72% | 11.98% |
Cost of Revenue | 178.36 | 264.06 | 209.93 | 303.14 | 307.23 | 364.35 |
Gross Profit | 47.29 | 78.51 | 9.29 | 88.03 | 120.68 | 131.62 |
Selling, General & Admin | 56.74 | 59.22 | 56.04 | 51.95 | 46.99 | 38.06 |
Research & Development | 30.36 | 33.92 | 32.73 | 32.27 | 33.36 | 28.76 |
Other Operating Expenses | 0.3 | 1.3 | 0.62 | 1.71 | 1.42 | 3.04 |
Operating Expenses | 86.51 | 105.13 | 135.63 | 115.84 | 91.45 | 78.33 |
Operating Income | -39.22 | -26.62 | -126.34 | -27.81 | 29.23 | 53.29 |
Interest Expense | -10.23 | -13.83 | -13.86 | -8.81 | -10.1 | -6.28 |
Interest & Investment Income | - | 0.32 | 0.53 | 2.91 | 4.81 | 3.05 |
Other Non Operating Income (Expenses) | 11.45 | 12.71 | 11.36 | 10.92 | 11.52 | 3.22 |
EBT Excluding Unusual Items | -38 | -27.42 | -128.31 | -22.79 | 35.47 | 53.29 |
Gain (Loss) on Sale of Investments | 1.37 | -0.24 | 0.75 | 1 | -1.52 | 0.85 |
Gain (Loss) on Sale of Assets | 0.22 | 0.26 | 0.44 | 0.03 | 0.02 | 0.02 |
Asset Writedown | 0.02 | - | - | - | - | - |
Other Unusual Items | 1.46 | 1.49 | 3.72 | 8.31 | 6.04 | 8.58 |
Pretax Income | -34.93 | -25.91 | -123.4 | -13.45 | 40 | 62.73 |
Income Tax Expense | -7.61 | -6.28 | -20.03 | -5 | 3.37 | 7.33 |
Earnings From Continuing Operations | -27.32 | -19.63 | -103.37 | -8.44 | 36.63 | 55.4 |
Minority Interest in Earnings | 0.58 | 1.53 | 0.87 | - | - | - |
Net Income | -26.74 | -18.1 | -102.51 | -8.44 | 36.63 | 55.4 |
Net Income to Common | -26.74 | -18.1 | -102.51 | -8.44 | 36.63 | 55.4 |
Net Income Growth | - | - | - | - | -33.88% | 10.13% |
Shares Outstanding (Basic) | 134 | 113 | 116 | 121 | 99 | 88 |
Shares Outstanding (Diluted) | 134 | 113 | 116 | 121 | 99 | 88 |
Shares Change (YoY) | 41.27% | -2.87% | -3.44% | 21.86% | 12.58% | 8.04% |
EPS (Basic) | -0.20 | -0.16 | -0.88 | -0.07 | 0.37 | 0.63 |
EPS (Diluted) | -0.20 | -0.16 | -0.88 | -0.07 | 0.37 | 0.63 |
EPS Growth | - | - | - | - | -41.27% | 1.94% |
Free Cash Flow | 94.58 | 26.95 | -94.98 | -130.64 | -116.63 | -172.58 |
Free Cash Flow Per Share | 0.70 | 0.24 | -0.81 | -1.08 | -1.18 | -1.96 |
Dividend Per Share | - | - | - | - | 0.100 | - |
Gross Margin | 20.96% | 22.92% | 4.24% | 22.50% | 28.20% | 26.54% |
Operating Margin | -17.38% | -7.77% | -57.63% | -7.11% | 6.83% | 10.75% |
Profit Margin | -11.85% | -5.28% | -46.76% | -2.16% | 8.56% | 11.17% |
Free Cash Flow Margin | 41.91% | 7.87% | -43.33% | -33.40% | -27.26% | -34.80% |
EBITDA | -36.81 | -23.83 | -123.04 | -24.85 | 31.87 | 55.59 |
EBITDA Margin | -16.31% | -6.96% | -56.13% | -6.35% | 7.45% | 11.21% |
D&A For EBITDA | 2.41 | 2.79 | 3.3 | 2.97 | 2.64 | 2.3 |
EBIT | -39.22 | -26.62 | -126.34 | -27.81 | 29.23 | 53.29 |
EBIT Margin | -17.38% | -7.77% | -57.63% | -7.11% | 6.83% | 10.75% |
Effective Tax Rate | - | - | - | - | 8.43% | 11.69% |
Revenue as Reported | 225.65 | 342.57 | 219.22 | 391.17 | 427.91 | 495.97 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.