Great Chinasoft Technology Co.,Ltd. (SHE:002453)
China · Delayed Price · Currency is CNY 4.620
-0.130 (-2.74%)
Jul 3, 2026, 3:04 PM CST
SHE:002453 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 | 348.99 | 363.14 | 498.21 | 538.08 | 2,684 | 3,877 |
Other Revenue | 8.82 | 8.82 | 17.04 | 13.26 | 13.54 | - |
| 357.81 | 371.95 | 515.25 | 551.34 | 2,697 | 3,877 | |
Revenue Growth (YoY) | -27.22% | -27.81% | -6.55% | -79.56% | -30.43% | 43.60% |
Cost of Revenue | 438.9 | 441.36 | 491.86 | 561.76 | 2,482 | 3,552 |
Gross Profit | -81.09 | -69.41 | 23.39 | -10.42 | 215.37 | 324.76 |
Selling, General & Admin | 104.52 | 104.76 | 120.34 | 145.85 | 171.22 | 192.86 |
Research & Development | 13.98 | 15.17 | 23.25 | 23.27 | 20.56 | 25.12 |
Other Operating Expenses | 4.11 | 3.88 | 6.86 | 6.22 | 10.13 | 12.2 |
Operating Expenses | 131.7 | 131.93 | 228.14 | 238.02 | 237.93 | 240.19 |
Operating Income | -212.8 | -201.34 | -204.75 | -248.44 | -22.56 | 84.57 |
Interest Expense | -2.46 | -2.49 | -4.11 | -5.88 | -20.38 | -37.33 |
Interest & Investment Income | 7.32 | 9.24 | 11.58 | 10.8 | 66.14 | 1.45 |
Currency Exchange Gain (Loss) | -0.37 | -0.37 | 3.56 | -0.92 | 4.45 | -0.98 |
Other Non Operating Income (Expenses) | -1.98 | -0.2 | -0.27 | 15.92 | 4.37 | -2.34 |
EBT Excluding Unusual Items | -210.29 | -195.17 | -193.99 | -228.52 | 32.02 | 45.37 |
Impairment of Goodwill | - | - | -46.86 | -185.52 | -416.48 | -212.27 |
Gain (Loss) on Sale of Investments | 0.15 | 0.14 | -1.73 | 270.23 | 210.4 | -4.06 |
Gain (Loss) on Sale of Assets | 0.28 | 0.13 | -20.09 | -0.15 | 2.5 | -1.18 |
Asset Writedown | -42.7 | -42.14 | -28.93 | -53.13 | -11.64 | -63.54 |
Other Unusual Items | -7.79 | -7.66 | 2.9 | 1.41 | 2.48 | 34.72 |
Pretax Income | -260.35 | -244.71 | -288.7 | -195.68 | -180.72 | -200.96 |
Income Tax Expense | 17.92 | 17.85 | 4.99 | -10.13 | 6.78 | 6.47 |
Earnings From Continuing Operations | -278.27 | -262.56 | -293.69 | -185.55 | -187.51 | -207.42 |
Earnings From Discontinued Operations | - | - | - | - | - | -9.5 |
Net Income to Company | -278.27 | -262.56 | -293.69 | -185.55 | -187.51 | -216.93 |
Minority Interest in Earnings | 4.7 | 4.56 | 6.07 | 9.17 | 2.73 | -9.83 |
Net Income | -273.57 | -258 | -287.62 | -176.37 | -184.78 | -226.76 |
Net Income to Common | -273.57 | -258 | -287.62 | -176.37 | -184.78 | -226.76 |
Shares Outstanding (Basic) | 807 | 806 | 822 | 840 | 924 | 810 |
Shares Outstanding (Diluted) | 807 | 806 | 822 | 840 | 924 | 810 |
Shares Change (YoY) | -1.84% | -1.89% | -2.16% | -9.09% | 14.08% | 45.59% |
EPS (Basic) | -0.34 | -0.32 | -0.35 | -0.21 | -0.20 | -0.28 |
EPS (Diluted) | -0.34 | -0.32 | -0.35 | -0.21 | -0.20 | -0.28 |
Free Cash Flow | -73.96 | -61.72 | -43.79 | -123.51 | -384.18 | 123.26 |
Free Cash Flow Per Share | -0.09 | -0.08 | -0.05 | -0.15 | -0.42 | 0.15 |
Gross Margin | -22.66% | -18.66% | 4.54% | -1.89% | 7.99% | 8.38% |
Operating Margin | -59.47% | -54.13% | -39.74% | -45.06% | -0.84% | 2.18% |
Profit Margin | -76.46% | -69.36% | -55.82% | -31.99% | -6.85% | -5.85% |
Free Cash Flow Margin | -20.67% | -16.59% | -8.50% | -22.40% | -14.24% | 3.18% |
EBITDA | -167.85 | -156.17 | -158.66 | -198.53 | 48.15 | 143.95 |
EBITDA Margin | -46.91% | -41.98% | -30.79% | -36.01% | 1.79% | 3.71% |
D&A For EBITDA | 44.95 | 45.18 | 46.09 | 49.91 | 70.71 | 59.38 |
EBIT | -212.8 | -201.34 | -204.75 | -248.44 | -22.56 | 84.57 |
EBIT Margin | -59.47% | -54.13% | -39.74% | -45.06% | -0.84% | 2.18% |
Revenue as Reported | 357.81 | 371.95 | 515.25 | 551.34 | 2,697 | 3,942 |
Advertising Expenses | - | 1.17 | 2.75 | 2.23 | 10.08 | 8.84 |