Zhuhai Comleader Information Science & Technology Co., Ltd. (SHA:688175)
China · Delayed Price · Currency is CNY 19.80
+0.01 (0.05%)
At close: Jul 16, 2025, 2:57 PM CST
SHA:688175 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
Operating Revenue | 269.17 | 266.06 | 355.9 | 517.04 | 494.74 | 397.02 | Upgrade |
Other Revenue | 0.41 | 0.41 | 0.49 | 0.42 | 0.51 | 0.56 | Upgrade |
| 269.59 | 266.48 | 356.39 | 517.45 | 495.25 | 397.58 | Upgrade | |
Revenue Growth (YoY) | -28.56% | -25.23% | -31.13% | 4.48% | 24.57% | 57.68% | Upgrade |
Cost of Revenue | 168.61 | 163.93 | 178.16 | 300.87 | 218.38 | 155.37 | Upgrade |
Gross Profit | 100.98 | 102.55 | 178.23 | 216.58 | 276.87 | 242.21 | Upgrade |
Selling, General & Admin | 75.67 | 80.39 | 90.62 | 85.44 | 77.94 | 63.99 | Upgrade |
Research & Development | 79.56 | 80.03 | 80.26 | 73.42 | 79.88 | 61.53 | Upgrade |
Other Operating Expenses | 3.5 | 0.99 | 1.79 | 2.58 | 3.96 | 3.65 | Upgrade |
Operating Expenses | 191.79 | 189.82 | 177.16 | 175.09 | 169.43 | 135.05 | Upgrade |
Operating Income | -90.82 | -87.27 | 1.07 | 41.49 | 107.44 | 107.16 | Upgrade |
Interest Expense | -0.29 | -0.26 | -0.13 | -0.21 | -0.35 | -0.18 | Upgrade |
Interest & Investment Income | 32.3 | 37.61 | 34.95 | 20.95 | 9.83 | 6.45 | Upgrade |
Other Non Operating Income (Expenses) | -0.26 | -0.3 | -0.68 | -0.15 | 0.08 | 0.25 | Upgrade |
EBT Excluding Unusual Items | -59.06 | -50.22 | 35.22 | 62.07 | 117.01 | 113.67 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -3.47 | Upgrade |
Gain (Loss) on Sale of Investments | -0.43 | -2.87 | 3.38 | 11.63 | 0.92 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.19 | -0.11 | -0.59 | -0.07 | 0.02 | - | Upgrade |
Asset Writedown | -0.95 | - | - | - | - | -0.08 | Upgrade |
Other Unusual Items | 14.21 | 14.21 | 7.62 | 20.01 | 12.41 | 14.69 | Upgrade |
Pretax Income | -46.42 | -38.99 | 45.62 | 93.64 | 130.35 | 124.81 | Upgrade |
Income Tax Expense | 14.05 | 13.38 | -0.3 | 5.63 | 11.87 | 15.74 | Upgrade |
Earnings From Continuing Operations | -60.47 | -52.37 | 45.92 | 88.02 | 118.48 | 109.07 | Upgrade |
Minority Interest in Earnings | 0.08 | 0.09 | 0.13 | 0.4 | 0.45 | 0.27 | Upgrade |
Net Income | -60.39 | -52.28 | 46.05 | 88.42 | 118.93 | 109.35 | Upgrade |
Net Income to Common | -60.39 | -52.28 | 46.05 | 88.42 | 118.93 | 109.35 | Upgrade |
Net Income Growth | - | - | -47.92% | -25.66% | 8.76% | 167.12% | Upgrade |
Shares Outstanding (Basic) | 134 | 131 | 132 | 121 | 97 | 88 | Upgrade |
Shares Outstanding (Diluted) | 134 | 131 | 132 | 121 | 97 | 88 | Upgrade |
Shares Change (YoY) | 5.95% | -0.67% | 8.43% | 24.63% | 10.68% | 18.20% | Upgrade |
EPS (Basic) | -0.45 | -0.40 | 0.35 | 0.73 | 1.22 | 1.24 | Upgrade |
EPS (Diluted) | -0.45 | -0.40 | 0.35 | 0.73 | 1.22 | 1.24 | Upgrade |
EPS Growth | - | - | -51.96% | -40.35% | -1.73% | 125.98% | Upgrade |
Free Cash Flow | -47.25 | -76.34 | 58.57 | -46.43 | 100.9 | 45.78 | Upgrade |
Free Cash Flow Per Share | -0.35 | -0.58 | 0.45 | -0.38 | 1.04 | 0.52 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.214 | 0.357 | 0.429 | Upgrade |
Dividend Growth | -50.00% | -50.00% | -6.67% | -39.99% | -16.68% | - | Upgrade |
Gross Margin | 37.46% | 38.48% | 50.01% | 41.85% | 55.91% | 60.92% | Upgrade |
Operating Margin | -33.69% | -32.75% | 0.30% | 8.02% | 21.69% | 26.95% | Upgrade |
Profit Margin | -22.40% | -19.62% | 12.92% | 17.09% | 24.01% | 27.50% | Upgrade |
Free Cash Flow Margin | -17.53% | -28.65% | 16.43% | -8.97% | 20.37% | 11.52% | Upgrade |
EBITDA | -77.09 | -73.03 | 17.36 | 54.51 | 119.74 | 116.61 | Upgrade |
EBITDA Margin | -28.60% | -27.41% | 4.87% | 10.53% | 24.18% | 29.33% | Upgrade |
D&A For EBITDA | 13.73 | 14.24 | 16.29 | 13.02 | 12.3 | 9.45 | Upgrade |
EBIT | -90.82 | -87.27 | 1.07 | 41.49 | 107.44 | 107.16 | Upgrade |
EBIT Margin | -33.69% | -32.75% | 0.30% | 8.02% | 21.69% | 26.95% | Upgrade |
Effective Tax Rate | - | - | - | 6.01% | 9.11% | 12.61% | Upgrade |
Revenue as Reported | 269.59 | 266.48 | 356.39 | 517.45 | 495.25 | 397.58 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.