Qingdao Eastsoft Communication Technology Co.,Ltd (SHE:300183)
China · Delayed Price · Currency is CNY 13.63
+0.19 (1.41%)
At close: May 8, 2026
SHE:300183 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 | 985.18 | 1,047 | 1,026 | 983.42 | 933.4 | 902.68 |
Other Revenue | 4.3 | 4.3 | 4.28 | 2.35 | 2.48 | 3.4 |
| 989.47 | 1,052 | 1,030 | 985.78 | 935.87 | 906.07 | |
Revenue Growth (YoY) | -6.81% | 2.05% | 4.53% | 5.33% | 3.29% | 3.48% |
Cost of Revenue | 728.59 | 763.51 | 665.93 | 620.01 | 500.21 | 481.99 |
Gross Profit | 260.88 | 288.11 | 364.53 | 365.77 | 435.67 | 424.08 |
Selling, General & Admin | 158.46 | 157.18 | 181.37 | 173.22 | 170.31 | 166.96 |
Research & Development | 144.64 | 142.96 | 160.35 | 173.38 | 169.11 | 157.14 |
Other Operating Expenses | -5.98 | -6.6 | -9.82 | -13.43 | -9.1 | -4.81 |
Operating Expenses | 309.53 | 305.94 | 334.5 | 329.23 | 325.92 | 322.04 |
Operating Income | -48.65 | -17.83 | 30.04 | 36.54 | 109.75 | 102.04 |
Interest Expense | - | - | -0.19 | -0.21 | -0.06 | -0.7 |
Interest & Investment Income | 22.79 | 23.34 | 35.52 | 37.2 | 33.52 | 50.28 |
Currency Exchange Gain (Loss) | -1.29 | -1.29 | -1.23 | 0.29 | 0.26 | -0.11 |
Other Non Operating Income (Expenses) | 7.98 | 1.59 | -1.77 | -1.86 | -0.78 | -0.4 |
EBT Excluding Unusual Items | -19.17 | 5.81 | 62.37 | 71.96 | 142.7 | 151.11 |
Impairment of Goodwill | - | - | - | -9.91 | - | -14.28 |
Gain (Loss) on Sale of Investments | 10.12 | 11.94 | 8.35 | 9.83 | 14.62 | 0.55 |
Gain (Loss) on Sale of Assets | -0.07 | -0.05 | 5.54 | 2.02 | 3.1 | 0.07 |
Asset Writedown | 1.18 | -0.01 | -0.01 | -0.03 | -0.01 | -0.18 |
Other Unusual Items | 4.85 | 4.85 | 4.22 | 6.07 | 6.73 | 18.49 |
Pretax Income | -3.09 | 22.54 | 80.48 | 79.95 | 167.14 | 155.76 |
Income Tax Expense | 13.39 | 12.66 | 13.67 | 19.29 | 5.77 | 23.14 |
Earnings From Continuing Operations | -16.48 | 9.88 | 66.81 | 60.66 | 161.37 | 132.62 |
Minority Interest in Earnings | 0.43 | 0.6 | 0.02 | 0.43 | 1.9 | 0.73 |
Net Income | -16.05 | 10.48 | 66.83 | 61.09 | 163.26 | 133.35 |
Net Income to Common | -16.05 | 10.48 | 66.83 | 61.09 | 163.26 | 133.35 |
Net Income Growth | - | -84.32% | 9.39% | -62.58% | 22.44% | -28.03% |
Shares Outstanding (Basic) | 463 | 464 | 462 | 462 | 463 | 463 |
Shares Outstanding (Diluted) | 463 | 464 | 462 | 462 | 463 | 463 |
Shares Change (YoY) | 0.14% | 0.23% | - | -0.03% | 0.02% | -0.65% |
EPS (Basic) | -0.03 | 0.02 | 0.14 | 0.13 | 0.35 | 0.29 |
EPS (Diluted) | -0.03 | 0.02 | 0.14 | 0.13 | 0.35 | 0.29 |
EPS Growth | - | -84.36% | 9.39% | -62.57% | 22.41% | -27.56% |
Free Cash Flow | -135.87 | -262.17 | 68.02 | 97.88 | -218.9 | 212.49 |
Free Cash Flow Per Share | -0.29 | -0.57 | 0.15 | 0.21 | -0.47 | 0.46 |
Dividend Per Share | 0.005 | 0.005 | 0.100 | 0.100 | 0.150 | 0.150 |
Dividend Growth | -95.00% | -95.00% | - | -33.33% | - | -25.00% |
Gross Margin | 26.37% | 27.40% | 35.38% | 37.10% | 46.55% | 46.80% |
Operating Margin | -4.92% | -1.70% | 2.92% | 3.71% | 11.73% | 11.26% |
Profit Margin | -1.62% | 1.00% | 6.49% | 6.20% | 17.45% | 14.72% |
Free Cash Flow Margin | -13.73% | -24.93% | 6.60% | 9.93% | -23.39% | 23.45% |
EBITDA | -12.87 | 18.35 | 67.84 | 74.32 | 146.3 | 137.67 |
EBITDA Margin | -1.30% | 1.75% | 6.58% | 7.54% | 15.63% | 15.19% |
D&A For EBITDA | 35.78 | 36.19 | 37.8 | 37.78 | 36.55 | 35.63 |
EBIT | -48.65 | -17.83 | 30.04 | 36.54 | 109.75 | 102.04 |
EBIT Margin | -4.92% | -1.70% | 2.92% | 3.71% | 11.73% | 11.26% |
Effective Tax Rate | - | 56.18% | 16.98% | 24.13% | 3.45% | 14.86% |
Revenue as Reported | 1,052 | 1,052 | 1,030 | 985.78 | 935.87 | 906.07 |
Advertising Expenses | - | 1.69 | 1.12 | 0.04 | 0.34 | 0.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.