CICT Mobile Communication Technology Co., Ltd. (SHA:688387)
China · Delayed Price · Currency is CNY 6.66
0.00 (0.00%)
At close: Sep 12, 2025
SHA:688387 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 | Jun '25 Jun 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 | 2018 - 2019 |
Operating Revenue | 5,981 | 6,439 | 7,835 | 6,905 | 5,654 | 4,518 | Upgrade |
Other Revenue | 54.96 | 52.03 | 13.21 | 14.19 | 11.75 | 9.58 | Upgrade |
| 6,036 | 6,491 | 7,848 | 6,919 | 5,666 | 4,527 | Upgrade | |
Revenue Growth (YoY) | -18.38% | -17.29% | 13.43% | 22.13% | 25.15% | 0.87% | Upgrade |
Cost of Revenue | 4,733 | 5,101 | 6,429 | 5,799 | 5,001 | 4,300 | Upgrade |
Gross Profit | 1,303 | 1,391 | 1,419 | 1,120 | 664.52 | 227.59 | Upgrade |
Selling, General & Admin | 497.91 | 510.51 | 548.39 | 557.86 | 563.74 | 516.74 | Upgrade |
Research & Development | 1,086 | 1,145 | 1,370 | 1,328 | 1,309 | 1,373 | Upgrade |
Other Operating Expenses | -2.55 | -14.04 | -29.19 | 24.29 | 18.3 | -41.28 | Upgrade |
Operating Expenses | 1,651 | 1,721 | 1,982 | 1,930 | 1,886 | 1,908 | Upgrade |
Operating Income | -348.13 | -330.08 | -563.21 | -809.87 | -1,221 | -1,680 | Upgrade |
Interest Expense | -35.25 | -48.84 | -56.94 | -61.58 | -122.38 | -167.78 | Upgrade |
Interest & Investment Income | 64.72 | 80.51 | 91.8 | 60.58 | 47.55 | 33.2 | Upgrade |
Currency Exchange Gain (Loss) | 8.86 | 7.35 | 10.1 | 16.77 | -16.03 | -5.73 | Upgrade |
Other Non Operating Income (Expenses) | -5.31 | -5.12 | 3 | -5.84 | -6.59 | 3.37 | Upgrade |
EBT Excluding Unusual Items | -315.12 | -296.18 | -515.25 | -799.94 | -1,319 | -1,817 | Upgrade |
Gain (Loss) on Sale of Investments | 6.88 | 4.97 | 1.83 | 4.62 | - | -1.4 | Upgrade |
Gain (Loss) on Sale of Assets | 0.96 | 1.14 | 0.63 | 0.25 | 0.68 | 0.03 | Upgrade |
Asset Writedown | -3.05 | -0.92 | -3.88 | -0.67 | -2.02 | -7.17 | Upgrade |
Legal Settlements | 4.22 | 4.22 | - | - | - | - | Upgrade |
Other Unusual Items | 125.27 | 102.28 | 174.3 | 151.1 | 147.34 | 75.13 | Upgrade |
Pretax Income | -180.84 | -184.48 | -342.37 | -644.64 | -1,173 | -1,750 | Upgrade |
Income Tax Expense | 86.44 | 88.46 | 8.53 | 16.85 | 1.53 | -0.1 | Upgrade |
Earnings From Continuing Operations | -267.28 | -272.94 | -350.9 | -661.5 | -1,174 | -1,750 | Upgrade |
Minority Interest in Earnings | -11.68 | -5.7 | -6.41 | -12.48 | -9.5 | -1.42 | Upgrade |
Net Income | -278.97 | -278.64 | -357.31 | -673.97 | -1,184 | -1,752 | Upgrade |
Net Income to Common | -278.97 | -278.64 | -357.31 | -673.97 | -1,184 | -1,752 | Upgrade |
Shares Outstanding (Basic) | 3,491 | 3,483 | 3,573 | 2,930 | 2,321 | 1,924 | Upgrade |
Shares Outstanding (Diluted) | 3,491 | 3,483 | 3,573 | 2,930 | 2,321 | 1,924 | Upgrade |
Shares Change (YoY) | 6.34% | -2.52% | 21.94% | 26.25% | 20.61% | - | Upgrade |
EPS (Basic) | -0.08 | -0.08 | -0.10 | -0.23 | -0.51 | -0.91 | Upgrade |
EPS (Diluted) | -0.08 | -0.08 | -0.10 | -0.23 | -0.51 | -0.91 | Upgrade |
Free Cash Flow | 790.66 | -216.35 | -949.17 | -695.59 | -1,721 | -1,007 | Upgrade |
Free Cash Flow Per Share | 0.23 | -0.06 | -0.27 | -0.24 | -0.74 | -0.52 | Upgrade |
Gross Margin | 21.59% | 21.42% | 18.08% | 16.19% | 11.73% | 5.03% | Upgrade |
Operating Margin | -5.77% | -5.08% | -7.18% | -11.70% | -21.56% | -37.11% | Upgrade |
Profit Margin | -4.62% | -4.29% | -4.55% | -9.74% | -20.89% | -38.69% | Upgrade |
Free Cash Flow Margin | 13.10% | -3.33% | -12.09% | -10.05% | -30.38% | -22.23% | Upgrade |
EBITDA | -254.72 | -235.26 | -486.61 | -686.92 | -1,091 | -1,573 | Upgrade |
EBITDA Margin | -4.22% | -3.62% | -6.20% | -9.93% | -19.26% | -34.74% | Upgrade |
D&A For EBITDA | 93.4 | 94.82 | 76.61 | 122.95 | 130.04 | 107.21 | Upgrade |
EBIT | -348.13 | -330.08 | -563.21 | -809.87 | -1,221 | -1,680 | Upgrade |
EBIT Margin | -5.77% | -5.08% | -7.18% | -11.70% | -21.55% | -37.11% | Upgrade |
Revenue as Reported | 6,036 | 6,491 | 7,848 | 6,919 | 5,666 | 4,527 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.