CSG Smart Science&Technology Co.,Ltd. (SHE:300222)
China · Delayed Price · Currency is CNY 12.62
-1.12 (-8.15%)
Oct 17, 2025, 3:04 PM CST
SHE:300222 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 | Jun '25 Jun 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 | 2,783 | 2,687 | 3,025 | 2,951 | 2,856 | 2,714 | Upgrade |
Other Revenue | 45.66 | 51.71 | 77.4 | 380.89 | 32.98 | 24.9 | Upgrade |
| 2,828 | 2,739 | 3,102 | 3,332 | 2,889 | 2,738 | Upgrade | |
Revenue Growth (YoY) | -4.21% | -11.72% | -6.91% | 15.34% | 5.50% | 18.38% | Upgrade |
Cost of Revenue | 2,139 | 2,068 | 2,456 | 2,774 | 2,352 | 2,145 | Upgrade |
Gross Profit | 689.55 | 670.77 | 645.69 | 557.87 | 536.78 | 593.18 | Upgrade |
Selling, General & Admin | 415.23 | 417.11 | 525.61 | 496.82 | 562.16 | 557.29 | Upgrade |
Research & Development | 178.45 | 194.07 | 259.73 | 221.79 | 221.71 | 193.41 | Upgrade |
Other Operating Expenses | -5.59 | -7.79 | -10.82 | 3.19 | 1.1 | -0.93 | Upgrade |
Operating Expenses | 603.96 | 621.86 | 778.2 | 803.24 | 898.22 | 825.23 | Upgrade |
Operating Income | 85.59 | 48.91 | -132.51 | -245.36 | -361.44 | -232.05 | Upgrade |
Interest Expense | -10.74 | -15.02 | -24.43 | -28.49 | -38.2 | -39.54 | Upgrade |
Interest & Investment Income | 20.08 | 22.14 | 5.81 | 46.86 | 251.31 | 54.38 | Upgrade |
Currency Exchange Gain (Loss) | 0.8 | 0.18 | -0.22 | 1.14 | -0.21 | -3.62 | Upgrade |
Other Non Operating Income (Expenses) | 4.19 | -2.59 | -3.22 | -9.95 | -9.2 | -38.1 | Upgrade |
EBT Excluding Unusual Items | 99.92 | 53.61 | -154.57 | -235.8 | -157.75 | -258.92 | Upgrade |
Impairment of Goodwill | - | - | - | -52 | -0.46 | -33.01 | Upgrade |
Gain (Loss) on Sale of Investments | 0.29 | -0.46 | -8.88 | -45.49 | -17.21 | - | Upgrade |
Gain (Loss) on Sale of Assets | -3.6 | -3.28 | -0.83 | -0.33 | -0.2 | -0.6 | Upgrade |
Asset Writedown | 0.22 | 0.22 | -1.51 | -2.15 | -0.15 | -1.65 | Upgrade |
Other Unusual Items | 39.95 | 25.29 | 25.37 | 54.9 | 104.51 | 58.52 | Upgrade |
Pretax Income | 136.78 | 75.38 | -140.42 | -280.88 | -71.26 | -235.67 | Upgrade |
Income Tax Expense | 14.5 | 13.81 | 30.3 | 16.31 | 13.73 | 17.6 | Upgrade |
Earnings From Continuing Operations | 122.28 | 61.57 | -170.72 | -297.19 | -84.99 | -253.27 | Upgrade |
Minority Interest in Earnings | 0.16 | 8.47 | 42.89 | 4.99 | -14.82 | -26.81 | Upgrade |
Net Income | 122.45 | 70.04 | -127.83 | -292.2 | -99.81 | -280.07 | Upgrade |
Net Income to Common | 122.45 | 70.04 | -127.83 | -292.2 | -99.81 | -280.07 | Upgrade |
Shares Outstanding (Basic) | 756 | 778 | 799 | 790 | 768 | 718 | Upgrade |
Shares Outstanding (Diluted) | 756 | 778 | 799 | 790 | 768 | 718 | Upgrade |
Shares Change (YoY) | -8.43% | -2.60% | 1.17% | 2.86% | 6.91% | -0.28% | Upgrade |
EPS (Basic) | 0.16 | 0.09 | -0.16 | -0.37 | -0.13 | -0.39 | Upgrade |
EPS (Diluted) | 0.16 | 0.09 | -0.16 | -0.37 | -0.13 | -0.39 | Upgrade |
Free Cash Flow | 96.43 | 76.74 | -26.21 | -152.56 | -126.48 | -181.13 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.10 | -0.03 | -0.19 | -0.17 | -0.25 | Upgrade |
Gross Margin | 24.38% | 24.49% | 20.82% | 16.74% | 18.58% | 21.66% | Upgrade |
Operating Margin | 3.03% | 1.79% | -4.27% | -7.36% | -12.51% | -8.47% | Upgrade |
Profit Margin | 4.33% | 2.56% | -4.12% | -8.77% | -3.45% | -10.23% | Upgrade |
Free Cash Flow Margin | 3.41% | 2.80% | -0.84% | -4.58% | -4.38% | -6.61% | Upgrade |
EBITDA | 122.83 | 89.82 | -78.36 | -189.21 | -305.65 | -175.25 | Upgrade |
EBITDA Margin | 4.34% | 3.28% | -2.53% | -5.68% | -10.58% | -6.40% | Upgrade |
D&A For EBITDA | 37.24 | 40.91 | 54.14 | 56.16 | 55.79 | 56.8 | Upgrade |
EBIT | 85.59 | 48.91 | -132.51 | -245.36 | -361.44 | -232.05 | Upgrade |
EBIT Margin | 3.03% | 1.79% | -4.27% | -7.36% | -12.51% | -8.47% | Upgrade |
Effective Tax Rate | 10.60% | 18.32% | - | - | - | - | Upgrade |
Revenue as Reported | 2,828 | 2,739 | 3,102 | 3,332 | 2,889 | 2,738 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.