YingTong Telecommunication Co.,Ltd. (SHE:002861)
China
· Delayed Price · Currency is CNY 14.79
+0.33 (2.28%)
May 23, 2025, 2:45 PM CST
SHE:002861 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 | Mar '25 Mar 31, 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 | 806.92 | 804.62 | 738.77 | 701.14 | 1,028 | 1,194 | Upgrade
|
| Other Revenue | 10.53 | 10.53 | 15.45 | 23.74 | 18.33 | 13.97 | Upgrade
|
| Revenue | 817.45 | 815.16 | 754.22 | 724.88 | 1,047 | 1,208 | Upgrade
|
| Revenue Growth (YoY) | 2.76% | 8.08% | 4.05% | -30.74% | -13.35% | 9.03% | Upgrade
|
| Cost of Revenue | 679.78 | 672.43 | 638.65 | 608.63 | 858.12 | 943.7 | Upgrade
|
| Gross Profit | 137.67 | 142.73 | 115.57 | 116.25 | 188.53 | 264.18 | Upgrade
|
| Selling, General & Admin | 137.19 | 131.07 | 116.55 | 118.33 | 128.69 | 108.51 | Upgrade
|
| Research & Development | 50.6 | 50.8 | 44.13 | 49.89 | 89.93 | 82.85 | Upgrade
|
| Other Operating Expenses | 5.26 | 4.29 | 3.21 | 7.28 | 6.33 | 6.04 | Upgrade
|
| Operating Expenses | 196.8 | 190.94 | 167.59 | 181.24 | 227.72 | 197.69 | Upgrade
|
| Operating Income | -59.13 | -48.21 | -52.02 | -64.99 | -39.19 | 66.49 | Upgrade
|
| Interest Expense | -13.42 | -15.59 | -16.28 | -15.61 | -16.85 | -12.42 | Upgrade
|
| Interest & Investment Income | 72.32 | 73.43 | 7.56 | 6.84 | 9.03 | 9.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.05 | 6.05 | 4.31 | 8.03 | -2.84 | -18.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.09 | -0.61 | -0.85 | -0.86 | -0.76 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 4.74 | 15.07 | -57.29 | -66.59 | -50.6 | 44.22 | Upgrade
|
| Impairment of Goodwill | - | - | -19.19 | -52.83 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.44 | -0.19 | 0.91 | 0.8 | 0.38 | 1.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.42 | 1.03 | 0.21 | -0.06 | -0.01 | Upgrade
|
| Asset Writedown | -10.41 | -9.3 | -3.27 | -1.77 | -0.09 | -1.06 | Upgrade
|
| Other Unusual Items | 11.6 | 9.9 | 4.26 | 5.51 | 6.39 | 9.25 | Upgrade
|
| Pretax Income | 5.09 | 15.06 | -73.55 | -114.67 | -43.99 | 53.5 | Upgrade
|
| Income Tax Expense | 1.05 | 1.6 | 5.48 | 2.94 | -7.64 | 8.58 | Upgrade
|
| Earnings From Continuing Operations | 4.04 | 13.45 | -79.03 | -117.61 | -36.35 | 44.92 | Upgrade
|
| Net Income | 4.04 | 13.45 | -79.03 | -117.61 | -36.35 | 44.92 | Upgrade
|
| Net Income to Common | 4.04 | 13.45 | -79.03 | -117.61 | -36.35 | 44.92 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -36.93% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 168 | 155 | 155 | 158 | 155 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 168 | 155 | 155 | 158 | 155 | Upgrade
|
| Shares Change (YoY) | 13.69% | 8.53% | 0.14% | -2.08% | 2.02% | -2.96% | Upgrade
|
| EPS (Basic) | 0.02 | 0.08 | -0.51 | -0.76 | -0.23 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.08 | -0.51 | -0.76 | -0.23 | 0.29 | Upgrade
|
| EPS Growth | - | - | - | - | - | -35.01% | Upgrade
|
| Free Cash Flow | -159.7 | -142.24 | -72.74 | -65.35 | -47.56 | -59.72 | Upgrade
|
| Free Cash Flow Per Share | -0.91 | -0.85 | -0.47 | -0.42 | -0.30 | -0.39 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.150 | - | - | 0.058 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | - | - | - | -62.48% | Upgrade
|
| Gross Margin | 16.84% | 17.51% | 15.32% | 16.04% | 18.01% | 21.87% | Upgrade
|
| Operating Margin | -7.23% | -5.92% | -6.90% | -8.96% | -3.74% | 5.50% | Upgrade
|
| Profit Margin | 0.49% | 1.65% | -10.48% | -16.22% | -3.47% | 3.72% | Upgrade
|
| Free Cash Flow Margin | -19.54% | -17.45% | -9.64% | -9.01% | -4.54% | -4.94% | Upgrade
|
| EBITDA | -4.25 | 6.43 | 1.69 | -9.23 | 11.32 | 106.03 | Upgrade
|
| EBITDA Margin | -0.52% | 0.79% | 0.22% | -1.27% | 1.08% | 8.78% | Upgrade
|
| D&A For EBITDA | 54.87 | 54.64 | 53.71 | 55.75 | 50.51 | 39.55 | Upgrade
|
| EBIT | -59.13 | -48.21 | -52.02 | -64.99 | -39.19 | 66.49 | Upgrade
|
| EBIT Margin | -7.23% | -5.92% | -6.90% | -8.96% | -3.74% | 5.50% | Upgrade
|
| Effective Tax Rate | 20.71% | 10.63% | - | - | - | 16.04% | Upgrade
|
| Revenue as Reported | 817.45 | 815.16 | 754.22 | 724.88 | 1,047 | 1,208 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.