Eastone Century Technology Co.,Ltd. (SHE:300310)
5.72
-0.06 (-1.04%)
Apr 30, 2026, 4:00 PM EDT
SHE:300310 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 | 2,396 | 2,504 | 2,501 | 2,660 | 2,588 | 2,333 |
Other Revenue | 2.47 | 2.47 | 0.97 | 0.15 | 3.54 | 4.05 |
| 2,399 | 2,506 | 2,502 | 2,660 | 2,592 | 2,337 | |
Revenue Growth (YoY) | -3.12% | 0.16% | -5.93% | 2.65% | 10.88% | 5.55% |
Cost of Revenue | 2,174 | 2,279 | 2,288 | 2,403 | 2,320 | 2,071 |
Gross Profit | 224.88 | 227.83 | 214.8 | 256.85 | 271.26 | 266.64 |
Selling, General & Admin | 112.51 | 114.74 | 147.73 | 167.79 | 159.57 | 172.33 |
Research & Development | 94.13 | 98.91 | 105.23 | 118.94 | 115.36 | 93.63 |
Other Operating Expenses | 13.56 | 11.49 | 6.81 | 3.68 | -6.48 | -4.4 |
Operating Expenses | 229.7 | 234.63 | 279.62 | 306.25 | 268.14 | 264.46 |
Operating Income | -4.83 | -6.8 | -64.83 | -49.4 | 3.12 | 2.17 |
Interest Expense | -2.25 | -2.25 | -3.6 | -3.26 | -0.76 | -0.41 |
Interest & Investment Income | 11.25 | 11.25 | 75.12 | 25.58 | 23.14 | 43.97 |
Currency Exchange Gain (Loss) | -0.54 | -0.54 | -2.5 | -1.52 | - | 0.96 |
Other Non Operating Income (Expenses) | -0.25 | -1.68 | -3.15 | 67.27 | -12.04 | 17.5 |
EBT Excluding Unusual Items | 2.1 | -0.03 | 1.04 | 38.66 | 13.45 | 64.19 |
Impairment of Goodwill | - | - | -31.27 | - | -1.89 | -11.28 |
Gain (Loss) on Sale of Investments | 3.05 | 2.35 | 9.69 | 3.99 | 1.73 | -0.07 |
Gain (Loss) on Sale of Assets | 0.06 | 0.07 | 0.28 | -0.59 | 0.26 | 0.11 |
Asset Writedown | 3.17 | -0.02 | -0.04 | 0 | 0 | -2.44 |
Other Unusual Items | 4.84 | 4.84 | -2.62 | 6.7 | 5.35 | 2.45 |
Pretax Income | 13.22 | 7.21 | -22.92 | 48.76 | 18.91 | 52.95 |
Income Tax Expense | -4.7 | -2.88 | 11.34 | 4.92 | -1.3 | 5.77 |
Earnings From Continuing Operations | 17.91 | 10.09 | -34.26 | 43.84 | 20.21 | 47.18 |
Minority Interest in Earnings | -1.25 | 0.86 | 3.91 | 4.35 | -0.45 | 6.63 |
Net Income | 16.67 | 10.95 | -30.35 | 48.19 | 19.76 | 53.82 |
Net Income to Common | 16.67 | 10.95 | -30.35 | 48.19 | 19.76 | 53.82 |
Net Income Growth | - | - | - | 143.86% | -63.28% | 159.01% |
Shares Outstanding (Basic) | 1,096 | 1,095 | 1,012 | 964 | 988 | 897 |
Shares Outstanding (Diluted) | 1,096 | 1,095 | 1,012 | 964 | 988 | 897 |
Shares Change (YoY) | 8.21% | 8.23% | 4.96% | -2.46% | 10.16% | -13.66% |
EPS (Basic) | 0.02 | 0.01 | -0.03 | 0.05 | 0.02 | 0.06 |
EPS (Diluted) | 0.02 | 0.01 | -0.03 | 0.05 | 0.02 | 0.06 |
EPS Growth | - | - | - | 150.00% | -66.67% | 200.00% |
Free Cash Flow | 42.33 | 177.26 | -268.24 | -330.43 | 55.61 | 73.4 |
Free Cash Flow Per Share | 0.04 | 0.16 | -0.27 | -0.34 | 0.06 | 0.08 |
Gross Margin | 9.37% | 9.09% | 8.58% | 9.65% | 10.47% | 11.41% |
Operating Margin | -0.20% | -0.27% | -2.59% | -1.86% | 0.12% | 0.09% |
Profit Margin | 0.69% | 0.44% | -1.21% | 1.81% | 0.76% | 2.30% |
Free Cash Flow Margin | 1.76% | 7.07% | -10.72% | -12.42% | 2.15% | 3.14% |
EBITDA | 7.96 | 6.88 | -47.58 | -32.59 | 21.37 | 32 |
EBITDA Margin | 0.33% | 0.27% | -1.90% | -1.23% | 0.83% | 1.37% |
D&A For EBITDA | 12.78 | 13.68 | 17.24 | 16.81 | 18.25 | 29.82 |
EBIT | -4.83 | -6.8 | -64.83 | -49.4 | 3.12 | 2.17 |
EBIT Margin | -0.20% | -0.27% | -2.59% | -1.86% | 0.12% | 0.09% |
Effective Tax Rate | - | - | - | 10.09% | - | 10.90% |
Revenue as Reported | 2,506 | 2,506 | 2,502 | 2,660 | 2,592 | 2,337 |
Advertising Expenses | - | - | - | - | 0.4 | 0.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.