Great Chinasoft Technology Co.,Ltd. (SHE:002453)
China · Delayed Price · Currency is CNY 6.40
+0.09 (1.43%)
At close: Jan 23, 2026
SHE:002453 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 331.68 | 498.21 | 538.08 | 2,684 | 3,877 | 2,700 | Upgrade |
Other Revenue | 17.04 | 17.04 | 13.26 | 13.54 | - | - | Upgrade |
| 348.71 | 515.25 | 551.34 | 2,697 | 3,877 | 2,700 | Upgrade | |
Revenue Growth (YoY) | -39.97% | -6.55% | -79.56% | -30.43% | 43.60% | 2.46% | Upgrade |
Cost of Revenue | 377.47 | 491.86 | 561.76 | 2,482 | 3,552 | 2,487 | Upgrade |
Gross Profit | -28.76 | 23.39 | -10.42 | 215.37 | 324.76 | 212.85 | Upgrade |
Selling, General & Admin | 98.65 | 120.34 | 145.85 | 171.22 | 192.86 | 136.97 | Upgrade |
Research & Development | 19.95 | 23.25 | 23.27 | 20.56 | 25.12 | 10.22 | Upgrade |
Other Operating Expenses | 7.87 | 6.86 | 6.22 | 10.13 | 12.2 | 9.82 | Upgrade |
Operating Expenses | 197.19 | 228.14 | 238.02 | 237.93 | 240.19 | 155.31 | Upgrade |
Operating Income | -225.95 | -204.75 | -248.44 | -22.56 | 84.57 | 57.53 | Upgrade |
Interest Expense | -2.47 | -4.11 | -5.88 | -20.38 | -37.33 | -39.16 | Upgrade |
Interest & Investment Income | 11.69 | 11.58 | 10.8 | 66.14 | 1.45 | 11.4 | Upgrade |
Currency Exchange Gain (Loss) | 3.56 | 3.56 | -0.92 | 4.45 | -0.98 | -2.6 | Upgrade |
Other Non Operating Income (Expenses) | -6.77 | -0.27 | 15.92 | 4.37 | -2.34 | -1.87 | Upgrade |
EBT Excluding Unusual Items | -219.94 | -193.99 | -228.52 | 32.02 | 45.37 | 25.31 | Upgrade |
Impairment of Goodwill | -46.86 | -46.86 | -185.52 | -416.48 | -212.27 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.87 | -1.73 | 270.23 | 210.4 | -4.06 | -1.67 | Upgrade |
Gain (Loss) on Sale of Assets | -18.46 | -20.09 | -0.15 | 2.5 | -1.18 | 0.59 | Upgrade |
Asset Writedown | -36.57 | -28.93 | -53.13 | -11.64 | -63.54 | 1.62 | Upgrade |
Other Unusual Items | 2.9 | 2.9 | 1.41 | 2.48 | 34.72 | 24.67 | Upgrade |
Pretax Income | -319.8 | -288.7 | -195.68 | -180.72 | -200.96 | 50.52 | Upgrade |
Income Tax Expense | 4.8 | 4.99 | -10.13 | 6.78 | 6.47 | 12.53 | Upgrade |
Earnings From Continuing Operations | -324.6 | -293.69 | -185.55 | -187.51 | -207.42 | 37.99 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -9.5 | 9.78 | Upgrade |
Net Income to Company | -324.6 | -293.69 | -185.55 | -187.51 | -216.93 | 47.77 | Upgrade |
Minority Interest in Earnings | 4.84 | 6.07 | 9.17 | 2.73 | -9.83 | -14.39 | Upgrade |
Net Income | -319.76 | -287.62 | -176.37 | -184.78 | -226.76 | 33.38 | Upgrade |
Net Income to Common | -319.76 | -287.62 | -176.37 | -184.78 | -226.76 | 33.38 | Upgrade |
Shares Outstanding (Basic) | 822 | 822 | 840 | 924 | 810 | 556 | Upgrade |
Shares Outstanding (Diluted) | 822 | 822 | 840 | 924 | 810 | 556 | Upgrade |
Shares Change (YoY) | 2.88% | -2.16% | -9.09% | 14.08% | 45.59% | -2.57% | Upgrade |
EPS (Basic) | -0.39 | -0.35 | -0.21 | -0.20 | -0.28 | 0.06 | Upgrade |
EPS (Diluted) | -0.39 | -0.35 | -0.21 | -0.20 | -0.28 | 0.06 | Upgrade |
Free Cash Flow | -79.77 | -43.79 | -123.51 | -384.18 | 123.26 | 153.58 | Upgrade |
Free Cash Flow Per Share | -0.10 | -0.05 | -0.15 | -0.42 | 0.15 | 0.28 | Upgrade |
Gross Margin | -8.25% | 4.54% | -1.89% | 7.99% | 8.38% | 7.88% | Upgrade |
Operating Margin | -64.80% | -39.74% | -45.06% | -0.84% | 2.18% | 2.13% | Upgrade |
Profit Margin | -91.70% | -55.82% | -31.99% | -6.85% | -5.85% | 1.24% | Upgrade |
Free Cash Flow Margin | -22.88% | -8.50% | -22.40% | -14.24% | 3.18% | 5.69% | Upgrade |
EBITDA | -183.54 | -159.12 | -198.53 | 48.15 | 143.95 | 93.59 | Upgrade |
EBITDA Margin | -52.63% | -30.88% | -36.01% | 1.79% | 3.71% | 3.47% | Upgrade |
D&A For EBITDA | 42.41 | 45.62 | 49.91 | 70.71 | 59.38 | 36.06 | Upgrade |
EBIT | -225.95 | -204.75 | -248.44 | -22.56 | 84.57 | 57.53 | Upgrade |
EBIT Margin | -64.80% | -39.74% | -45.06% | -0.84% | 2.18% | 2.13% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 24.80% | Upgrade |
Revenue as Reported | 348.71 | 515.25 | 551.34 | 2,697 | 3,942 | 2,739 | Upgrade |
Advertising Expenses | - | 2.75 | 2.23 | 10.08 | 8.84 | 7.69 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.