Zhongtian Service Co., Ltd. (SHE:002188)
China · Delayed Price · Currency is CNY 6.51
-0.36 (-5.24%)
May 21, 2026, 3:04 PM CST
Zhongtian Service 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 395.54 | 386.39 | 350.22 | 330.79 | 295.48 | 243.87 |
Other Revenue | 15.42 | 15.42 | 12.73 | 9.05 | 10.83 | 30.08 |
| 410.96 | 401.81 | 362.96 | 339.84 | 306.31 | 273.95 | |
Revenue Growth (YoY) | 10.17% | 10.71% | 6.80% | 10.95% | 11.82% | 62.78% |
Cost of Revenue | 328.27 | 316.54 | 281.17 | 244.98 | 216.79 | 179.81 |
Gross Profit | 82.68 | 85.27 | 81.79 | 94.87 | 89.52 | 94.14 |
Selling, General & Admin | 40.49 | 40.9 | 39.89 | 41.67 | 36.91 | 49.57 |
Research & Development | 0.17 | 0.16 | 1.25 | 2.29 | 3.1 | 1.99 |
Other Operating Expenses | 1.39 | 1.27 | 1.58 | 1.8 | 1.57 | 2.08 |
Operating Expenses | 51.18 | 49.25 | 47.66 | 47.63 | 43.11 | 53.89 |
Operating Income | 31.5 | 36.02 | 34.13 | 47.24 | 46.41 | 40.24 |
Interest Expense | -0.29 | -0.17 | -0.08 | -0.1 | -1.21 | -3.18 |
Interest & Investment Income | 2.62 | 2.63 | 1.66 | 1.87 | 2.3 | 1.59 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.06 |
Other Non Operating Income (Expenses) | -0.42 | -1.08 | -1.15 | -0.44 | -0.76 | -0.01 |
EBT Excluding Unusual Items | 33.41 | 37.4 | 34.55 | 48.57 | 46.74 | 38.58 |
Gain (Loss) on Sale of Investments | 1.52 | 1.76 | - | - | - | -0 |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.12 | 0.04 | -1.4 | 101.69 |
Asset Writedown | -0 | -0 | -0.02 | -0.04 | - | - |
Legal Settlements | -2.21 | -2.21 | -21.33 | -17.98 | 28 | 18.43 |
Other Unusual Items | 4.24 | 4.24 | 3.01 | 1.17 | 2.12 | 0.04 |
Pretax Income | 36.93 | 41.16 | 16.34 | 31.77 | 75.46 | 158.74 |
Income Tax Expense | 8.2 | 9.17 | 9.47 | 11.74 | 15.58 | 10.49 |
Earnings From Continuing Operations | 28.73 | 31.99 | 6.87 | 20.03 | 59.87 | 148.25 |
Minority Interest in Earnings | 0.13 | 0.09 | 0.21 | 0.19 | 1.75 | 1.16 |
Net Income | 28.86 | 32.08 | 7.08 | 20.22 | 61.62 | 149.41 |
Net Income to Common | 28.86 | 32.08 | 7.08 | 20.22 | 61.62 | 149.41 |
Net Income Growth | 191.04% | 353.07% | -64.98% | -67.19% | -58.76% | - |
Shares Outstanding (Basic) | 320 | 321 | 354 | 289 | 293 | 293 |
Shares Outstanding (Diluted) | 320 | 321 | 354 | 289 | 293 | 293 |
Shares Change (YoY) | -8.41% | -9.38% | 22.56% | -1.56% | 0.16% | -0.79% |
EPS (Basic) | 0.09 | 0.10 | 0.02 | 0.07 | 0.21 | 0.51 |
EPS (Diluted) | 0.09 | 0.10 | 0.02 | 0.07 | 0.21 | 0.51 |
EPS Growth | 217.76% | 400.00% | -71.43% | -66.67% | -58.82% | - |
Free Cash Flow | -12.8 | -5.52 | -34.52 | 24.77 | -38.07 | 53.99 |
Free Cash Flow Per Share | -0.04 | -0.02 | -0.10 | 0.09 | -0.13 | 0.18 |
Gross Margin | 20.12% | 21.22% | 22.53% | 27.91% | 29.23% | 34.36% |
Operating Margin | 7.67% | 8.96% | 9.40% | 13.90% | 15.15% | 14.69% |
Profit Margin | 7.02% | 7.98% | 1.95% | 5.95% | 20.12% | 54.54% |
Free Cash Flow Margin | -3.11% | -1.37% | -9.51% | 7.29% | -12.43% | 19.71% |
EBITDA | 33.3 | 37.86 | 36.15 | 48.8 | 47.67 | 43.71 |
EBITDA Margin | 8.10% | 9.42% | 9.96% | 14.36% | 15.56% | 15.96% |
D&A For EBITDA | 1.8 | 1.84 | 2.02 | 1.56 | 1.27 | 3.47 |
EBIT | 31.5 | 36.02 | 34.13 | 47.24 | 46.41 | 40.24 |
EBIT Margin | 7.67% | 8.96% | 9.40% | 13.90% | 15.15% | 14.69% |
Effective Tax Rate | 22.21% | 22.28% | 57.94% | 36.96% | 20.65% | 6.61% |
Revenue as Reported | 410.96 | 401.81 | 362.96 | 339.84 | 306.31 | 273.95 |
Advertising Expenses | - | 0.88 | 0.89 | 0.44 | 0.57 | 0.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.