CSG Smart Science&Technology Co.,Ltd. (SHE:300222)
China
· Delayed Price · Currency is CNY 10.06
+0.09 (0.90%)
Jun 9, 2025, 12:44 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 | 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 | 2,829 | 2,687 | 3,025 | 2,951 | 2,856 | 2,714 | Upgrade
|
| Other Revenue | 51.71 | 51.71 | 77.4 | 380.89 | 32.98 | 24.9 | Upgrade
|
| Revenue | 2,881 | 2,739 | 3,102 | 3,332 | 2,889 | 2,738 | Upgrade
|
| Revenue Growth (YoY) | -5.11% | -11.72% | -6.91% | 15.34% | 5.50% | 18.38% | Upgrade
|
| Cost of Revenue | 2,197 | 2,068 | 2,456 | 2,774 | 2,352 | 2,145 | Upgrade
|
| Gross Profit | 683.94 | 670.77 | 645.69 | 557.87 | 536.78 | 593.18 | Upgrade
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| Selling, General & Admin | 429.18 | 417.11 | 525.61 | 496.82 | 562.16 | 557.29 | Upgrade
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| Research & Development | 188.09 | 194.07 | 259.73 | 221.79 | 221.71 | 193.41 | Upgrade
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| Other Operating Expenses | -6.18 | -7.79 | -10.82 | 3.19 | 1.1 | -0.93 | Upgrade
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| Operating Expenses | 615.94 | 621.86 | 778.2 | 803.24 | 898.22 | 825.23 | Upgrade
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| Operating Income | 68 | 48.91 | -132.51 | -245.36 | -361.44 | -232.05 | Upgrade
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| Interest Expense | -12.59 | -15.02 | -24.43 | -28.49 | -38.2 | -39.54 | Upgrade
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| Interest & Investment Income | 13.45 | 22.14 | 5.81 | 46.86 | 251.31 | 54.38 | Upgrade
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| Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.22 | 1.14 | -0.21 | -3.62 | Upgrade
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| Other Non Operating Income (Expenses) | -1.56 | -2.59 | -3.22 | -9.95 | -9.2 | -38.1 | Upgrade
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| EBT Excluding Unusual Items | 67.48 | 53.61 | -154.57 | -235.8 | -157.75 | -258.92 | Upgrade
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| Impairment of Goodwill | - | - | - | -52 | -0.46 | -33.01 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.46 | -0.46 | -8.88 | -45.49 | -17.21 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.58 | -3.28 | -0.83 | -0.33 | -0.2 | -0.6 | Upgrade
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| Asset Writedown | -1.78 | 0.22 | -1.51 | -2.15 | -0.15 | -1.65 | Upgrade
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| Other Unusual Items | 25.29 | 25.29 | 25.37 | 54.9 | 104.51 | 58.52 | Upgrade
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| Pretax Income | 86.95 | 75.38 | -140.42 | -280.88 | -71.26 | -235.67 | Upgrade
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| Income Tax Expense | 13.92 | 13.81 | 30.3 | 16.31 | 13.73 | 17.6 | Upgrade
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| Earnings From Continuing Operations | 73.02 | 61.57 | -170.72 | -297.19 | -84.99 | -253.27 | Upgrade
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| Minority Interest in Earnings | 7.4 | 8.47 | 42.89 | 4.99 | -14.82 | -26.81 | Upgrade
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| Net Income | 80.42 | 70.04 | -127.83 | -292.2 | -99.81 | -280.07 | Upgrade
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| Net Income to Common | 80.42 | 70.04 | -127.83 | -292.2 | -99.81 | -280.07 | Upgrade
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| Shares Outstanding (Basic) | 777 | 778 | 799 | 790 | 768 | 718 | Upgrade
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| Shares Outstanding (Diluted) | 777 | 778 | 799 | 790 | 768 | 718 | Upgrade
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| Shares Change (YoY) | -4.80% | -2.60% | 1.17% | 2.86% | 6.91% | -0.28% | Upgrade
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| EPS (Basic) | 0.10 | 0.09 | -0.16 | -0.37 | -0.13 | -0.39 | Upgrade
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| EPS (Diluted) | 0.10 | 0.09 | -0.16 | -0.37 | -0.13 | -0.39 | Upgrade
|
| Free Cash Flow | 84.08 | 76.74 | -26.21 | -152.56 | -126.48 | -181.13 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.10 | -0.03 | -0.19 | -0.17 | -0.25 | Upgrade
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| Gross Margin | 23.74% | 24.49% | 20.82% | 16.74% | 18.58% | 21.66% | Upgrade
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| Operating Margin | 2.36% | 1.79% | -4.27% | -7.36% | -12.51% | -8.47% | Upgrade
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| Profit Margin | 2.79% | 2.56% | -4.12% | -8.77% | -3.45% | -10.23% | Upgrade
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| Free Cash Flow Margin | 2.92% | 2.80% | -0.84% | -4.58% | -4.38% | -6.61% | Upgrade
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| EBITDA | 105.61 | 89.82 | -78.36 | -189.21 | -305.65 | -175.25 | Upgrade
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| EBITDA Margin | 3.67% | 3.28% | -2.53% | -5.68% | -10.58% | -6.40% | Upgrade
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| D&A For EBITDA | 37.61 | 40.91 | 54.14 | 56.16 | 55.79 | 56.8 | Upgrade
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| EBIT | 68 | 48.91 | -132.51 | -245.36 | -361.44 | -232.05 | Upgrade
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| EBIT Margin | 2.36% | 1.79% | -4.27% | -7.36% | -12.51% | -8.47% | Upgrade
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| Effective Tax Rate | 16.01% | 18.32% | - | - | - | - | Upgrade
|
| Revenue as Reported | 2,881 | 2,739 | 3,102 | 3,332 | 2,889 | 2,738 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.