Piesat Information Technology Co., Ltd. (SHA:688066)
China · Delayed Price · Currency is CNY 11.35
+0.15 (1.34%)
Jul 9, 2026, 1:14 PM CST
SHA:688066 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 |
| 341.3 | 447.81 | 1,575 | 1,819 | 2,457 | 1,468 | |
Revenue Growth (YoY) | -76.90% | -71.57% | -13.39% | -25.98% | 67.32% | 73.43% |
Cost of Revenue | 1,041 | 1,132 | 2,146 | 1,165 | 1,276 | 705.3 |
Gross Profit | -699.79 | -684.19 | -571.01 | 653.26 | 1,181 | 763.14 |
Selling, General & Admin | 468.88 | 447.32 | 425.06 | 542.59 | 504.12 | 305.64 |
Research & Development | 225.75 | 254.43 | 309.72 | 380.94 | 293.93 | 210.56 |
Other Operating Expenses | 0.13 | -0.91 | -3.58 | 0.19 | 4.2 | -0.79 |
Operating Expenses | 870.01 | 890.29 | 923.14 | 1,079 | 911.73 | 591.77 |
Operating Income | -1,570 | -1,574 | -1,494 | -425.59 | 268.82 | 171.37 |
Interest Expense | -110.82 | -117.51 | -115.89 | -101 | -42.69 | -13.1 |
Interest & Investment Income | 4.06 | 5.47 | 9.11 | 7.31 | 4.02 | 10.16 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0.04 | 0.24 | 0.71 | -0.6 |
Other Non Operating Income (Expenses) | -53.97 | -52.65 | -17.31 | -7.81 | -3.28 | -2.78 |
EBT Excluding Unusual Items | -1,731 | -1,739 | -1,618 | -526.86 | 227.58 | 165.05 |
Gain (Loss) on Sale of Investments | -6.75 | -8.78 | 3.96 | 5.78 | 0.18 | 0.25 |
Gain (Loss) on Sale of Assets | 1.14 | 0.62 | -0.15 | 0.74 | 0.64 | -0 |
Asset Writedown | 4.98 | 1.4 | -2.6 | - | - | - |
Other Unusual Items | 49.16 | 49.55 | 60.57 | 86.71 | 44.84 | 46.03 |
Pretax Income | -1,682 | -1,696 | -1,556 | -433.62 | 273.25 | 211.33 |
Income Tax Expense | 175.65 | 167.46 | -162.33 | -57.41 | 8.85 | 11.49 |
Earnings From Continuing Operations | -1,858 | -1,864 | -1,394 | -376.21 | 264.4 | 199.84 |
Minority Interest in Earnings | 4.01 | 3.74 | 1.2 | 2 | 0.04 | 0.11 |
Net Income | -1,854 | -1,860 | -1,393 | -374.21 | 264.45 | 199.95 |
Net Income to Common | -1,854 | -1,860 | -1,393 | -374.21 | 264.45 | 199.95 |
Net Income Growth | - | - | - | - | 32.25% | 55.19% |
Shares Outstanding (Basic) | 262 | 261 | 261 | 230 | 259 | 243 |
Shares Outstanding (Diluted) | 262 | 261 | 261 | 230 | 259 | 248 |
Shares Change (YoY) | 0.20% | -0.03% | 13.83% | -11.45% | 4.65% | 5.75% |
EPS (Basic) | -7.07 | -7.12 | -5.33 | -1.63 | 1.02 | 0.82 |
EPS (Diluted) | -7.07 | -7.12 | -5.33 | -1.63 | 1.02 | 0.81 |
EPS Growth | - | - | - | - | 26.38% | 46.74% |
Free Cash Flow | -44.09 | -159.04 | -353.67 | -986.09 | -779.62 | -692.16 |
Free Cash Flow Per Share | -0.17 | -0.61 | -1.35 | -4.29 | -3.01 | -2.79 |
Dividend Per Share | - | - | - | - | 0.093 | 0.071 |
Dividend Growth | - | - | - | - | 30.11% | 42.80% |
Gross Margin | -205.03% | -152.78% | -36.25% | 35.92% | 48.05% | 51.97% |
Operating Margin | -459.94% | -351.59% | -94.85% | -23.40% | 10.94% | 11.67% |
Profit Margin | -543.13% | -415.39% | -88.42% | -20.57% | 10.76% | 13.62% |
Free Cash Flow Margin | -12.92% | -35.52% | -22.45% | -54.22% | -31.73% | -47.14% |
EBITDA | -1,425 | -1,442 | -1,411 | -353.97 | 307.45 | 192.88 |
EBITDA Margin | - | - | -89.56% | -19.46% | 12.51% | 13.13% |
D&A For EBITDA | 144.61 | 132.36 | 83.35 | 71.62 | 38.63 | 21.51 |
EBIT | -1,570 | -1,574 | -1,494 | -425.59 | 268.82 | 171.37 |
EBIT Margin | - | - | -94.85% | -23.40% | 10.94% | 11.67% |
Effective Tax Rate | - | - | - | - | 3.24% | 5.44% |
Revenue as Reported | 341.3 | 447.81 | 1,575 | 1,819 | 2,457 | 1,468 |
Advertising Expenses | - | 1.6 | 4.91 | 37.46 | 33 | 9.82 |