CSSC Science& Technology Co., Ltd (SHA:600072)
China
· Delayed Price · Currency is CNY 12.70
-0.17 (-1.32%)
Jun 27, 2025, 3:00 PM CST
CSSC Science& Technology 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,364 | 8,279 | 14,358 | 18,664 | 2,361 | 1,831 | Upgrade
|
| Other Revenue | 143.99 | 143.99 | 127.9 | 141.19 | 48.62 | 43.59 | Upgrade
|
| Revenue | 8,508 | 8,423 | 14,486 | 18,805 | 2,409 | 1,875 | Upgrade
|
| Revenue Growth (YoY) | -29.60% | -41.85% | -22.97% | 680.48% | 28.51% | -43.67% | Upgrade
|
| Cost of Revenue | 8,258 | 8,065 | 12,885 | 16,065 | 2,064 | 1,618 | Upgrade
|
| Gross Profit | 250.1 | 358.18 | 1,601 | 2,740 | 345.85 | 256.79 | Upgrade
|
| Selling, General & Admin | 790.21 | 802.83 | 845.93 | 1,446 | 223.34 | 218.75 | Upgrade
|
| Research & Development | 336.69 | 348.35 | 481.91 | 505.22 | 71.72 | 60.9 | Upgrade
|
| Other Operating Expenses | 43.44 | -15.25 | 67.12 | -50.64 | 18.81 | 18.47 | Upgrade
|
| Operating Expenses | 1,447 | 1,410 | 1,632 | 2,026 | 309.19 | 279.92 | Upgrade
|
| Operating Income | -1,197 | -1,052 | -31.12 | 713.97 | 36.67 | -23.12 | Upgrade
|
| Interest Expense | -489.01 | -454.86 | -475.99 | -418.03 | -77.86 | -137.94 | Upgrade
|
| Interest & Investment Income | 1,804 | 1,840 | 677.04 | 305.74 | 89.45 | 285.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.63 | -1.63 | 0.85 | 0.13 | -0.68 | -1.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.65 | -22.39 | -39.59 | -51.54 | -3.52 | 9.13 | Upgrade
|
| EBT Excluding Unusual Items | 82.72 | 308.86 | 131.19 | 550.27 | 44.07 | 131.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | 6.21 | 1.36 | -14.11 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 38.64 | 42.06 | 13.26 | -0.21 | 46.95 | 0.29 | Upgrade
|
| Asset Writedown | 0.13 | -0.29 | -2.35 | -78.89 | -0.26 | -3.95 | Upgrade
|
| Legal Settlements | -37.93 | -37.93 | -26.64 | -21.01 | - | - | Upgrade
|
| Other Unusual Items | 38.01 | 38.01 | 37.9 | 1.45 | 19.71 | 37.76 | Upgrade
|
| Pretax Income | 121.57 | 350.71 | 159.57 | 452.97 | 96.36 | 165.84 | Upgrade
|
| Income Tax Expense | 124.69 | 128.61 | 17.6 | 15.17 | 15.78 | 26.17 | Upgrade
|
| Earnings From Continuing Operations | -3.12 | 222.1 | 141.97 | 437.81 | 80.58 | 139.67 | Upgrade
|
| Minority Interest in Earnings | -62.24 | -75.66 | 19.85 | -132.74 | -0.53 | 3.79 | Upgrade
|
| Net Income | -65.36 | 146.44 | 161.82 | 305.07 | 80.05 | 143.46 | Upgrade
|
| Net Income to Common | -65.36 | 146.44 | 161.82 | 305.07 | 80.05 | 143.46 | Upgrade
|
| Net Income Growth | - | -9.50% | -46.96% | 281.11% | -44.20% | 4.15% | Upgrade
|
| Shares Outstanding (Basic) | 1,506 | 1,507 | 1,507 | 1,507 | 736 | 736 | Upgrade
|
| Shares Outstanding (Diluted) | 1,506 | 1,507 | 1,507 | 1,507 | 736 | 736 | Upgrade
|
| Shares Change (YoY) | 0.46% | -0.01% | 0.01% | 104.58% | 0.10% | -0.13% | Upgrade
|
| EPS (Basic) | -0.04 | 0.10 | 0.11 | 0.20 | 0.11 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.10 | 0.11 | 0.20 | 0.11 | 0.20 | Upgrade
|
| EPS Growth | - | -9.50% | -46.96% | 86.29% | -44.26% | 4.28% | Upgrade
|
| Free Cash Flow | -3,640 | -5,086 | -9,055 | -2,300 | 204.79 | 556.29 | Upgrade
|
| Free Cash Flow Per Share | -2.42 | -3.38 | -6.01 | -1.53 | 0.28 | 0.76 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.033 | 0.045 | 0.060 | 0.060 | Upgrade
|
| Dividend Growth | -9.09% | -9.09% | -26.67% | -25.00% | - | 5.26% | Upgrade
|
| Gross Margin | 2.94% | 4.25% | 11.05% | 14.57% | 14.35% | 13.70% | Upgrade
|
| Operating Margin | -14.07% | -12.49% | -0.21% | 3.80% | 1.52% | -1.23% | Upgrade
|
| Profit Margin | -0.77% | 1.74% | 1.12% | 1.62% | 3.32% | 7.65% | Upgrade
|
| Free Cash Flow Margin | -42.79% | -60.39% | -62.51% | -12.23% | 8.50% | 29.67% | Upgrade
|
| EBITDA | -663.9 | -504.83 | 570.79 | 1,205 | 116.34 | 44.46 | Upgrade
|
| EBITDA Margin | -7.80% | -5.99% | 3.94% | 6.41% | 4.83% | 2.37% | Upgrade
|
| D&A For EBITDA | 533.42 | 547.12 | 601.91 | 490.73 | 79.67 | 67.58 | Upgrade
|
| EBIT | -1,197 | -1,052 | -31.12 | 713.97 | 36.67 | -23.12 | Upgrade
|
| EBIT Margin | -14.07% | -12.49% | -0.21% | 3.80% | 1.52% | -1.23% | Upgrade
|
| Effective Tax Rate | 102.57% | 36.67% | 11.03% | 3.35% | 16.38% | 15.78% | Upgrade
|
| Revenue as Reported | 8,508 | 8,423 | 14,486 | - | 2,409 | 1,875 | Upgrade
|
| Advertising Expenses | - | - | - | 6.96 | - | - | Upgrade
|
Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.