Nanjing Putian Telecommunications Co., Ltd. (SHE:200468)
China · Delayed Price · Currency is CNY · Price in HKD 3.380
-0.030 (-0.88%)
Jun 2, 2026, 3:04 PM CST
SHE:200468 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 574.18 | 607.51 | 783.85 | 800.98 | 862.12 | 896.49 |
Other Revenue | 10.13 | 10.13 | 27.82 | 17.36 | 17.44 | 20.64 |
| 584.31 | 617.64 | 811.67 | 818.33 | 879.57 | 917.13 | |
Revenue Growth (YoY) | -27.20% | -23.91% | -0.81% | -6.96% | -4.10% | -10.54% |
Cost of Revenue | 465.24 | 489.76 | 649.67 | 624.63 | 705.7 | 783.58 |
Gross Profit | 119.07 | 127.88 | 162 | 193.71 | 173.86 | 133.55 |
Selling, General & Admin | 95.03 | 99.29 | 134.01 | 138.32 | 138.51 | 158.59 |
Research & Development | 28.41 | 29.21 | 34.85 | 38.02 | 42.69 | 55.47 |
Other Operating Expenses | 1.3 | 1.18 | 3.71 | 1.73 | 3.38 | 3.47 |
Operating Expenses | 128.2 | 133.57 | 176.84 | 187.09 | 191.36 | 261.67 |
Operating Income | -9.13 | -5.69 | -14.84 | 6.62 | -17.5 | -128.12 |
Interest Expense | -8.33 | -8.75 | -10.72 | -9.78 | -10.75 | -8.2 |
Interest & Investment Income | 8.49 | 8.49 | 52.94 | 1.83 | 1.6 | 3.67 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0.01 | -0.01 | -0 |
Other Non Operating Income (Expenses) | -2.7 | -2.64 | -0.9 | -0.18 | -1.08 | -2.13 |
EBT Excluding Unusual Items | -11.67 | -8.59 | 26.47 | -1.5 | -27.74 | -134.8 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.29 | - |
Gain (Loss) on Sale of Assets | 5.38 | 5.36 | 1.08 | -0.13 | 0.56 | -0.13 |
Other Unusual Items | 4.01 | 3.68 | -2.26 | 2.49 | -0.31 | 0.63 |
Pretax Income | -2.27 | 0.45 | 25.29 | 0.85 | -28.79 | -134.3 |
Income Tax Expense | 0.93 | 1.36 | 3.18 | 3.58 | 8.58 | 5.79 |
Earnings From Continuing Operations | -3.2 | -0.91 | 22.11 | -2.73 | -37.37 | -140.09 |
Minority Interest in Earnings | -8.01 | -8.55 | -10.73 | -14.16 | -10.02 | 1.33 |
Net Income | -11.21 | -9.46 | 11.38 | -16.88 | -47.39 | -138.77 |
Net Income to Common | -11.21 | -9.46 | 11.38 | -16.88 | -47.39 | -138.77 |
Shares Outstanding (Basic) | 231 | 237 | 228 | 211 | 215 | 213 |
Shares Outstanding (Diluted) | 231 | 237 | 228 | 211 | 215 | 213 |
Shares Change (YoY) | -4.28% | 3.96% | 7.81% | -2.02% | 0.90% | -2.80% |
EPS (Basic) | -0.05 | -0.04 | 0.05 | -0.08 | -0.22 | -0.65 |
EPS (Diluted) | -0.05 | -0.04 | 0.05 | -0.08 | -0.22 | -0.65 |
Free Cash Flow | -23.79 | -90.47 | -20.2 | -10.24 | -33.36 | -71.72 |
Free Cash Flow Per Share | -0.10 | -0.38 | -0.09 | -0.05 | -0.15 | -0.34 |
Gross Margin | 20.38% | 20.71% | 19.96% | 23.67% | 19.77% | 14.56% |
Operating Margin | -1.56% | -0.92% | -1.83% | 0.81% | -1.99% | -13.97% |
Profit Margin | -1.92% | -1.53% | 1.40% | -2.06% | -5.39% | -15.13% |
Free Cash Flow Margin | -4.07% | -14.65% | -2.49% | -1.25% | -3.79% | -7.82% |
EBITDA | -2.31 | 1.61 | -5.61 | 15.98 | -7.01 | -117.87 |
EBITDA Margin | -0.40% | 0.26% | -0.69% | 1.95% | -0.80% | -12.85% |
D&A For EBITDA | 6.82 | 7.3 | 9.23 | 9.37 | 10.5 | 10.26 |
EBIT | -9.13 | -5.69 | -14.84 | 6.62 | -17.5 | -128.12 |
EBIT Margin | -1.56% | -0.92% | -1.83% | 0.81% | -1.99% | -13.97% |
Effective Tax Rate | - | 301.75% | 12.58% | 420.23% | - | - |
Revenue as Reported | 584.31 | 617.64 | 811.67 | - | - | 917.13 |
Advertising Expenses | - | 0.56 | 0.12 | 0.52 | 0.57 | 0.8 |