ShenZhen Consys Science&Technology Co., Ltd. (SHA:688788)
China · Delayed Price · Currency is CNY 59.85
-3.50 (-5.52%)
Oct 20, 2025, 2:45 PM CST
SHA:688788 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 278.48 | 234.25 | 234 | 231.24 | 613.54 | 645.19 | Upgrade |
Other Revenue | 1.45 | 1.13 | 2.29 | 2.06 | 3.71 | 9.74 | Upgrade |
| 279.93 | 235.38 | 236.29 | 233.31 | 617.25 | 654.93 | Upgrade | |
Revenue Growth (YoY) | 12.43% | -0.39% | 1.28% | -62.20% | -5.75% | -2.88% | Upgrade |
Cost of Revenue | 191.59 | 162.05 | 153.31 | 115.94 | 186.15 | 206.01 | Upgrade |
Gross Profit | 88.34 | 73.33 | 82.98 | 117.37 | 431.09 | 448.92 | Upgrade |
Selling, General & Admin | 99.01 | 87.88 | 78.91 | 73.72 | 70.43 | 83.51 | Upgrade |
Research & Development | 258.09 | 265.11 | 245.78 | 202.93 | 199.39 | 176.98 | Upgrade |
Other Operating Expenses | 0.67 | -0.08 | -0.18 | -0.05 | 0.01 | 0.3 | Upgrade |
Operating Expenses | 353.6 | 398.2 | 279.49 | 375.68 | 299.66 | 260.57 | Upgrade |
Operating Income | -265.26 | -324.87 | -196.51 | -258.31 | 131.43 | 188.35 | Upgrade |
Interest Expense | -1.84 | -1.74 | -1.22 | -0.88 | -1.18 | -8.86 | Upgrade |
Interest & Investment Income | 17.62 | 12.87 | 32.08 | 39.85 | 40 | 8.72 | Upgrade |
Currency Exchange Gain (Loss) | -0.15 | -0.01 | 0.03 | -0.13 | 1.02 | 0.14 | Upgrade |
Other Non Operating Income (Expenses) | 0.12 | -0.1 | -1.76 | -0.46 | -1.96 | -1.02 | Upgrade |
EBT Excluding Unusual Items | -249.51 | -313.84 | -167.37 | -219.94 | 169.31 | 187.33 | Upgrade |
Impairment of Goodwill | -5.15 | -5.15 | -9.38 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.87 | -0.25 | -0.09 | -0.37 | -0.23 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.12 | Upgrade |
Other Unusual Items | 13.6 | 33.62 | -49.76 | 8.49 | 19.06 | 5.27 | Upgrade |
Pretax Income | -240.19 | -285.61 | -226.61 | -211.82 | 188.14 | 192.47 | Upgrade |
Income Tax Expense | -0.15 | -6.91 | -5.07 | -15.96 | 9.1 | 16.76 | Upgrade |
Earnings From Continuing Operations | -240.04 | -278.7 | -221.53 | -195.86 | 179.04 | 175.71 | Upgrade |
Minority Interest in Earnings | 2.94 | 10.53 | 18.28 | -0.74 | -0.54 | 1.35 | Upgrade |
Net Income | -237.1 | -268.17 | -203.26 | -196.61 | 178.49 | 177.06 | Upgrade |
Net Income to Common | -237.1 | -268.17 | -203.26 | -196.61 | 178.49 | 177.06 | Upgrade |
Net Income Growth | - | - | - | - | 0.81% | -18.77% | Upgrade |
Shares Outstanding (Basic) | 156 | 156 | 157 | 158 | 158 | 125 | Upgrade |
Shares Outstanding (Diluted) | 156 | 156 | 157 | 158 | 158 | 125 | Upgrade |
Shares Change (YoY) | -0.31% | -0.75% | -0.18% | -0.00% | 26.32% | 7.18% | Upgrade |
EPS (Basic) | -1.52 | -1.72 | -1.29 | -1.25 | 1.13 | 1.42 | Upgrade |
EPS (Diluted) | -1.52 | -1.72 | -1.29 | -1.25 | 1.13 | 1.42 | Upgrade |
EPS Growth | - | - | - | - | -20.20% | -24.21% | Upgrade |
Free Cash Flow | -254.63 | -79.88 | -152.39 | -65.62 | -101.93 | 32.89 | Upgrade |
Free Cash Flow Per Share | -1.63 | -0.51 | -0.97 | -0.42 | -0.65 | 0.26 | Upgrade |
Dividend Per Share | - | - | - | - | 0.048 | 0.384 | Upgrade |
Dividend Growth | - | - | - | - | -87.51% | - | Upgrade |
Gross Margin | 31.56% | 31.16% | 35.12% | 50.31% | 69.84% | 68.55% | Upgrade |
Operating Margin | -94.76% | -138.02% | -83.16% | -110.72% | 21.29% | 28.76% | Upgrade |
Profit Margin | -84.70% | -113.93% | -86.02% | -84.27% | 28.92% | 27.03% | Upgrade |
Free Cash Flow Margin | -90.96% | -33.94% | -64.49% | -28.13% | -16.51% | 5.02% | Upgrade |
EBITDA | -251.61 | -305.22 | -149.9 | -238.45 | 142.69 | 197.96 | Upgrade |
EBITDA Margin | -89.88% | -129.67% | -63.44% | -102.20% | 23.12% | 30.23% | Upgrade |
D&A For EBITDA | 13.65 | 19.65 | 46.61 | 19.86 | 11.26 | 9.61 | Upgrade |
EBIT | -265.26 | -324.87 | -196.51 | -258.31 | 131.43 | 188.35 | Upgrade |
EBIT Margin | -94.76% | -138.02% | -83.16% | -110.72% | 21.29% | 28.76% | Upgrade |
Effective Tax Rate | - | - | - | - | 4.84% | 8.71% | Upgrade |
Revenue as Reported | 279.93 | 235.38 | 236.29 | 233.31 | 617.25 | 654.93 | Upgrade |
Advertising Expenses | - | 1.3 | 0.38 | 4.33 | 0.71 | 0.59 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.