Wuhan Citms Technology CO.,LTD. (SHA:688038)
China · Delayed Price · Currency is CNY 20.39
+0.22 (1.09%)
Jun 16, 2026, 3:00 PM CST
SHA:688038 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 | 240.44 | 258.44 | 342.36 | 219.22 | 391.17 | 427.91 |
Other Revenue | 0.41 | 0.41 | 0.21 | - | - | - |
| 240.85 | 258.85 | 342.57 | 219.22 | 391.17 | 427.91 | |
Revenue Growth (YoY) | -26.06% | -24.44% | 56.27% | -43.96% | -8.58% | -13.72% |
Cost of Revenue | 163.8 | 178.8 | 264.06 | 209.93 | 303.14 | 307.23 |
Gross Profit | 77.05 | 80.05 | 78.51 | 9.29 | 88.03 | 120.68 |
Selling, General & Admin | 48.17 | 52.82 | 59.22 | 56.04 | 51.95 | 46.99 |
Research & Development | 27.53 | 29.85 | 33.92 | 32.73 | 32.27 | 33.36 |
Other Operating Expenses | 1.58 | 1.03 | 1.3 | 0.62 | 1.71 | 1.42 |
Operating Expenses | 94.87 | 89.5 | 105.13 | 135.63 | 115.84 | 91.45 |
Operating Income | -17.82 | -9.45 | -26.62 | -126.34 | -27.81 | 29.23 |
Interest Expense | -7.91 | -9.01 | -13.83 | -13.86 | -8.81 | -10.1 |
Interest & Investment Income | 0.09 | 0.15 | 0.32 | 0.53 | 2.91 | 4.81 |
Other Non Operating Income (Expenses) | 8.4 | 9.48 | 12.71 | 11.36 | 10.92 | 11.52 |
EBT Excluding Unusual Items | -17.24 | -8.83 | -27.42 | -128.31 | -22.79 | 35.47 |
Gain (Loss) on Sale of Investments | -0.14 | -0.18 | -0.24 | 0.75 | 1 | -1.52 |
Gain (Loss) on Sale of Assets | 0.23 | 0.07 | 0.26 | 0.44 | 0.03 | 0.02 |
Asset Writedown | -0.65 | -0.78 | - | - | - | - |
Other Unusual Items | 1.97 | 1.97 | 1.49 | 3.72 | 8.31 | 6.04 |
Pretax Income | -15.83 | -7.75 | -25.91 | -123.4 | -13.45 | 40 |
Income Tax Expense | -5.23 | -3.85 | -6.28 | -20.03 | -5 | 3.37 |
Earnings From Continuing Operations | -10.6 | -3.9 | -19.63 | -103.37 | -8.44 | 36.63 |
Minority Interest in Earnings | -0.07 | 0.14 | 1.53 | 0.87 | - | - |
Net Income | -10.67 | -3.76 | -18.1 | -102.51 | -8.44 | 36.63 |
Net Income to Common | -10.67 | -3.76 | -18.1 | -102.51 | -8.44 | 36.63 |
Net Income Growth | - | - | - | - | - | -33.88% |
Shares Outstanding (Basic) | 126 | 125 | 113 | 116 | 121 | 99 |
Shares Outstanding (Diluted) | 126 | 125 | 113 | 116 | 121 | 99 |
Shares Change (YoY) | 9.19% | 10.91% | -2.87% | -3.44% | 21.86% | 12.58% |
EPS (Basic) | -0.08 | -0.03 | -0.16 | -0.88 | -0.07 | 0.37 |
EPS (Diluted) | -0.08 | -0.03 | -0.16 | -0.88 | -0.07 | 0.37 |
EPS Growth | - | - | - | - | - | -41.27% |
Free Cash Flow | 33.88 | 59.69 | 26.95 | -94.98 | -130.64 | -116.63 |
Free Cash Flow Per Share | 0.27 | 0.48 | 0.24 | -0.81 | -1.08 | -1.18 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Gross Margin | 31.99% | 30.93% | 22.92% | 4.24% | 22.50% | 28.20% |
Operating Margin | -7.40% | -3.65% | -7.77% | -57.63% | -7.11% | 6.83% |
Profit Margin | -4.43% | -1.45% | -5.28% | -46.76% | -2.16% | 8.56% |
Free Cash Flow Margin | 14.07% | 23.06% | 7.87% | -43.33% | -33.40% | -27.26% |
EBITDA | -15.32 | -6.8 | -23.33 | -123.04 | -24.85 | 31.87 |
EBITDA Margin | -6.36% | -2.63% | -6.81% | -56.13% | -6.35% | 7.45% |
D&A For EBITDA | 2.5 | 2.65 | 3.29 | 3.3 | 2.97 | 2.64 |
EBIT | -17.82 | -9.45 | -26.62 | -126.34 | -27.81 | 29.23 |
EBIT Margin | -7.40% | -3.65% | -7.77% | -57.63% | -7.11% | 6.83% |
Effective Tax Rate | - | - | - | - | - | 8.43% |
Revenue as Reported | 240.85 | 258.85 | 342.57 | 219.22 | 391.17 | 427.91 |