Eastone Century Technology Co.,Ltd. (SHE:300310)
6.55
-0.15 (-2.24%)
At close: Jan 30, 2026
SHE:300310 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,411 | 2,501 | 2,660 | 2,588 | 2,333 | 2,211 |
Other Revenue | 0.97 | 0.97 | 0.15 | 3.54 | 4.05 | 3.55 |
| 2,412 | 2,502 | 2,660 | 2,592 | 2,337 | 2,214 | |
Revenue Growth (YoY) | -5.95% | -5.93% | 2.65% | 10.88% | 5.55% | -10.91% |
Cost of Revenue | 2,217 | 2,288 | 2,403 | 2,320 | 2,071 | 1,921 |
Gross Profit | 194.99 | 214.8 | 256.85 | 271.26 | 266.64 | 293.71 |
Selling, General & Admin | 110.5 | 147.73 | 167.79 | 159.57 | 172.33 | 181.83 |
Research & Development | 111.41 | 105.23 | 118.94 | 115.36 | 93.63 | 84.27 |
Other Operating Expenses | 9.59 | 6.81 | 3.68 | -6.48 | -4.4 | -0.09 |
Operating Expenses | 247.33 | 279.62 | 306.25 | 268.14 | 264.46 | 273.45 |
Operating Income | -52.34 | -64.83 | -49.4 | 3.12 | 2.17 | 20.26 |
Interest Expense | -2.65 | -3.6 | -3.26 | -0.76 | -0.41 | -0.06 |
Interest & Investment Income | 19.15 | 75.12 | 25.58 | 23.14 | 43.97 | 17.35 |
Currency Exchange Gain (Loss) | -2.5 | -2.5 | -1.52 | - | 0.96 | 3.7 |
Other Non Operating Income (Expenses) | 4.22 | -3.15 | 67.27 | -12.04 | 17.5 | -5.05 |
EBT Excluding Unusual Items | -34.13 | 1.04 | 38.66 | 13.45 | 64.19 | 36.2 |
Impairment of Goodwill | -31.27 | -31.27 | - | -1.89 | -11.28 | -20.38 |
Gain (Loss) on Sale of Investments | 11.9 | 9.69 | 3.99 | 1.73 | -0.07 | - |
Gain (Loss) on Sale of Assets | -0.11 | 0.18 | -0.59 | 0.26 | 0.11 | 0.26 |
Asset Writedown | -0.18 | 0.07 | 0 | 0 | -2.44 | -2.38 |
Other Unusual Items | -2.62 | -2.62 | 6.7 | 5.35 | 2.45 | 9.49 |
Pretax Income | -56.42 | -22.92 | 48.76 | 18.91 | 52.95 | 23.18 |
Income Tax Expense | -0.98 | 11.34 | 4.92 | -1.3 | 5.77 | 6.46 |
Earnings From Continuing Operations | -55.44 | -34.26 | 43.84 | 20.21 | 47.18 | 16.72 |
Minority Interest in Earnings | 4.16 | 3.91 | 4.35 | -0.45 | 6.63 | 4.06 |
Net Income | -51.28 | -30.35 | 48.19 | 19.76 | 53.82 | 20.78 |
Net Income to Common | -51.28 | -30.35 | 48.19 | 19.76 | 53.82 | 20.78 |
Net Income Growth | - | - | 143.86% | -63.28% | 159.01% | -34.49% |
Shares Outstanding (Basic) | 1,020 | 1,012 | 964 | 988 | 897 | 1,039 |
Shares Outstanding (Diluted) | 1,020 | 1,012 | 964 | 988 | 897 | 1,039 |
Shares Change (YoY) | 6.15% | 4.96% | -2.46% | 10.16% | -13.66% | 17.70% |
EPS (Basic) | -0.05 | -0.03 | 0.05 | 0.02 | 0.06 | 0.02 |
EPS (Diluted) | -0.05 | -0.03 | 0.05 | 0.02 | 0.06 | 0.02 |
EPS Growth | - | - | 150.00% | -66.67% | 200.00% | -44.34% |
Free Cash Flow | -33.27 | -268.24 | -330.43 | 55.61 | 73.4 | 19.55 |
Free Cash Flow Per Share | -0.03 | -0.27 | -0.34 | 0.06 | 0.08 | 0.02 |
Gross Margin | 8.08% | 8.58% | 9.65% | 10.47% | 11.41% | 13.26% |
Operating Margin | -2.17% | -2.59% | -1.86% | 0.12% | 0.09% | 0.92% |
Profit Margin | -2.13% | -1.21% | 1.81% | 0.76% | 2.30% | 0.94% |
Free Cash Flow Margin | -1.38% | -10.72% | -12.42% | 2.15% | 3.14% | 0.88% |
EBITDA | -40.26 | -50.72 | -32.59 | 21.37 | 32 | 53.89 |
EBITDA Margin | -1.67% | -2.03% | -1.23% | 0.83% | 1.37% | 2.43% |
D&A For EBITDA | 12.08 | 14.11 | 16.81 | 18.25 | 29.82 | 33.63 |
EBIT | -52.34 | -64.83 | -49.4 | 3.12 | 2.17 | 20.26 |
EBIT Margin | -2.17% | -2.59% | -1.86% | 0.12% | 0.09% | 0.92% |
Effective Tax Rate | - | - | 10.09% | - | 10.90% | 27.87% |
Revenue as Reported | 2,412 | 2,502 | 2,660 | 2,592 | 2,337 | 2,214 |
Advertising Expenses | - | - | - | 0.4 | 0.27 | 0.71 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.