Qingdao Topscomm Communication INC.
SSE:603421.SS
6.42 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 227.324 | 832.14 | 817.732 | 961.327 | 468.419 | 1,455.161 | 854.606 | 858.359 | 464.577 | 1,310.201 | 816.512 | 717.201 | 271.067 | 1,506.289 | 598.828 | 476.999 | 239.208 | 920.184 | 546.536 | 457.06 | 177.93 | 790.405 | 418.728 | 373.007 | 228.118 | 648.687 | 452.226 | 371.009 | 272.248 | 615.601 | 381.43 | 322.671 | 194.946 | 501.174 | 372.632 | 342.54 | 169.665 | 444.966 | 221.26 |
| Cost of Revenue
| 170.775 | 588.492 | 514.7 | 576.635 | 299.371 | 838.753 | 517.957 | 505.901 | 292.909 | 696.215 | 457.855 | 404.48 | 187.184 | 880.581 | 361.718 | 277.534 | 142.521 | 451.339 | 298.858 | 272.812 | 106.768 | 419.998 | 238.57 | 189.215 | 138.053 | 310.797 | 219.954 | 191.869 | 134.035 | 294.474 | 121.509 | 162.157 | 50.686 | 193.465 | 127.138 | 136.347 | 68.553 | 195.858 | 79.685 |
| Gross Profit
| 56.549 | 243.648 | 303.031 | 384.693 | 169.048 | 616.409 | 336.649 | 352.458 | 171.668 | 613.987 | 358.657 | 312.721 | 83.883 | 625.708 | 237.109 | 199.465 | 96.687 | 468.844 | 247.677 | 184.248 | 71.162 | 370.407 | 180.158 | 183.792 | 90.065 | 337.889 | 232.271 | 179.14 | 138.213 | 321.127 | 259.922 | 160.514 | 144.261 | 307.709 | 245.495 | 206.192 | 101.112 | 249.108 | 141.575 |
| Gross Profit Ratio
| 0.249 | 0.293 | 0.371 | 0.4 | 0.361 | 0.424 | 0.394 | 0.411 | 0.37 | 0.469 | 0.439 | 0.436 | 0.309 | 0.415 | 0.396 | 0.418 | 0.404 | 0.51 | 0.453 | 0.403 | 0.4 | 0.469 | 0.43 | 0.493 | 0.395 | 0.521 | 0.514 | 0.483 | 0.508 | 0.522 | 0.681 | 0.497 | 0.74 | 0.614 | 0.659 | 0.602 | 0.596 | 0.56 | 0.64 |
| Reseach & Development Expenses
| 88.859 | 147.16 | 106.116 | 125.661 | 127.02 | 235.825 | 138.722 | 113.254 | 106.008 | 199.591 | 115.586 | 94.047 | 89.494 | 150.49 | 91.377 | 76.551 | 71.931 | 153.92 | 46.537 | 37.685 | 51.249 | 97.73 | 51.269 | 46.93 | 39.569 | 140.236 | 43.705 | 32.267 | 49.067 | 330.848 | 37.669 | 71.215 | 0 | 163.471 | 0 | 42.058 | 0 | 89.42 | 0 |
| General & Administrative Expenses
| 33.502 | -75.46 | 107.632 | -17.535 | 39.672 | -73.176 | 103.38 | -14.374 | 36.813 | -73.858 | 105.911 | -22.598 | 38.218 | -69.496 | 91.837 | -16.744 | 34.187 | -51.455 | 36.652 | -23.734 | 39.867 | -43.895 | 37.848 | 0.739 | 25.213 | -46.127 | 33.55 | -59.983 | 76.262 | -117.326 | 71.97 | -28.96 | 48.943 | -88.991 | 42.877 | -26.24 | 41.007 | -74.859 | 36.17 |
| Selling & Marketing Expenses
| 67.098 | -143.565 | 228.824 | 102.825 | 105.124 | 261.774 | 135.598 | 118.665 | 102.175 | 222.756 | 114.416 | 92.245 | 75.516 | 208.384 | 111.726 | 79.086 | 79.761 | 186.762 | 100.513 | 68.113 | 49.857 | 163.496 | 76.055 | 66.212 | 58.831 | 156.278 | 51.087 | 61.537 | 46.815 | 78.602 | 83.592 | 44.624 | 70.572 | 108.004 | 75.801 | 73.073 | 64.272 | 50.173 | 50.727 |
| SG&A
| 100.599 | -219.026 | 139.516 | 153.886 | 144.796 | 188.597 | 238.978 | 104.292 | 138.988 | 148.898 | 220.327 | 69.647 | 113.735 | 138.888 | 203.564 | 62.341 | 113.948 | 135.307 | 137.165 | 44.379 | 89.724 | 119.601 | 113.903 | 66.95 | 84.044 | 110.151 | 84.637 | 1.554 | 123.077 | -38.724 | 155.563 | 15.665 | 119.515 | 19.014 | 118.677 | 46.833 | 105.279 | -24.686 | 86.897 |
| Other Expenses
| 7.054 | 540.187 | 39.556 | -72.509 | 0.132 | 0.059 | 0.672 | 0.047 | -21.895 | 134.588 | -85.313 | 61.08 | -22.737 | -15.868 | 2.442 | 14.747 | -0.129 | 5.88 | 4.395 | 1.754 | 0.85 | 0.221 | 3.652 | 1.819 | 3.451 | -0.768 | 0.878 | 1.496 | 0.435 | -1.712 | 2.805 | -49.27 | 52.654 | 21.207 | 24.073 | 12.803 | 12.521 | 18.109 | 7.379 |
| Operating Expenses
| 196.513 | 468.321 | 285.189 | 352.055 | 263.271 | 517.535 | 311.108 | 245.666 | 223.101 | 483.078 | 250.6 | 224.773 | 180.492 | 390.642 | 226.4 | 187.882 | 167.953 | 358.246 | 184.555 | 119.828 | 125.654 | 289.319 | 126.546 | 132.415 | 109.946 | 336.789 | 128.307 | 89.797 | 107.586 | 243.997 | 139.989 | 58.743 | 121.503 | 245.483 | 123.201 | 113.347 | 108.493 | 112.339 | 90.299 |
| Operating Income
| -139.964 | -224.674 | 17.843 | 32.637 | -105.124 | 87.854 | 16.965 | 102.809 | -59.193 | 37.518 | 98.832 | 79.056 | -96.609 | 223.38 | 5.502 | 1.98 | -71.649 | 107.177 | 65.724 | 65.567 | -56.891 | 66.139 | 57.598 | 56.57 | 4.247 | -8.315 | 98.63 | 82.615 | 32.658 | 71.121 | 122.057 | 105.326 | 28.285 | 61.361 | 127.259 | 91.649 | -9.059 | 132.528 | 49.261 |
| Operating Income Ratio
| -0.616 | -0.27 | 0.022 | 0.034 | -0.224 | 0.06 | 0.02 | 0.12 | -0.127 | 0.029 | 0.121 | 0.11 | -0.356 | 0.148 | 0.009 | 0.004 | -0.3 | 0.116 | 0.12 | 0.143 | -0.32 | 0.084 | 0.138 | 0.152 | 0.019 | -0.013 | 0.218 | 0.223 | 0.12 | 0.116 | 0.32 | 0.326 | 0.145 | 0.122 | 0.342 | 0.268 | -0.053 | 0.298 | 0.223 |
| Total Other Income Expenses Net
| 0.217 | -0.601 | -0.176 | -0.828 | 0.132 | 0.059 | 0.672 | 0.047 | 0.668 | 0.851 | -1.14 | 0.408 | -5.11 | -15.868 | 2.442 | 14.747 | -0.129 | 5.88 | 4.395 | 1.754 | 0.85 | 0.221 | 3.652 | 1.77 | 3.451 | -0.768 | 0.878 | 1.496 | 0.435 | -1.712 | 2.805 | -49.319 | 0.113 | 21.192 | 24.073 | 12.793 | 12.521 | 18.109 | 7.379 |
| Income Before Tax
| -139.747 | -225.275 | 17.667 | 54.506 | -104.992 | 87.913 | 17.637 | 102.856 | -58.525 | 38.369 | 97.693 | 79.464 | -101.719 | 207.512 | 7.944 | 16.727 | -71.778 | 113.057 | 70.119 | 67.32 | -56.041 | 66.359 | 61.251 | 58.339 | 7.698 | -9.083 | 99.507 | 84.111 | 33.093 | 69.932 | 124.58 | 56.007 | 80.747 | 82.553 | 151.332 | 104.441 | 3.462 | 150.637 | 56.64 |
| Income Before Tax Ratio
| -0.615 | -0.271 | 0.022 | 0.057 | -0.224 | 0.06 | 0.021 | 0.12 | -0.126 | 0.029 | 0.12 | 0.111 | -0.375 | 0.138 | 0.013 | 0.035 | -0.3 | 0.123 | 0.128 | 0.147 | -0.315 | 0.084 | 0.146 | 0.156 | 0.034 | -0.014 | 0.22 | 0.227 | 0.122 | 0.114 | 0.327 | 0.174 | 0.414 | 0.165 | 0.406 | 0.305 | 0.02 | 0.339 | 0.256 |
| Income Tax Expense
| -1.166 | -11.325 | -2.544 | -1.54 | -0.298 | 10.508 | -0.298 | 8.798 | -0.347 | -5.683 | -0.064 | 1.229 | -0.355 | 7.139 | -1.9 | -1.101 | -0.359 | 46.357 | -0.359 | -30.488 | -2.113 | 56.933 | -14.899 | -5.435 | -4.903 | -15.457 | 7.11 | 9.277 | 2.772 | -0.065 | 9.893 | 6.52 | 8.229 | -29.184 | 25.191 | 22.457 | 7.413 | 25.384 | 12.256 |
| Net Income
| -138.581 | -213.95 | 20.211 | 56.046 | -104.694 | 77.405 | 17.935 | 94.058 | -58.178 | 44.052 | 97.757 | 78.236 | -101.364 | 200.373 | 9.844 | 17.828 | -71.419 | 66.7 | 70.478 | 97.808 | -53.928 | 9.427 | 76.15 | 63.774 | 12.601 | 6.374 | 92.398 | 74.834 | 30.321 | 69.997 | 114.687 | 47.413 | 69.698 | 107.902 | 123.559 | 81.57 | -2.12 | 126.908 | 46.13 |
| Net Income Ratio
| -0.61 | -0.257 | 0.025 | 0.058 | -0.224 | 0.053 | 0.021 | 0.11 | -0.125 | 0.034 | 0.12 | 0.109 | -0.374 | 0.133 | 0.016 | 0.037 | -0.299 | 0.072 | 0.129 | 0.214 | -0.303 | 0.012 | 0.182 | 0.171 | 0.055 | 0.01 | 0.204 | 0.202 | 0.111 | 0.114 | 0.301 | 0.147 | 0.358 | 0.215 | 0.332 | 0.238 | -0.012 | 0.285 | 0.208 |
| EPS
| -0.21 | -0.33 | 0.031 | 0.086 | -0.16 | 0.13 | 0.028 | 0.14 | -0.089 | 0.068 | 0.15 | 0.12 | -0.16 | 0.32 | 0.015 | 0.028 | -0.11 | 0.1 | 0.11 | 0.14 | -0.11 | 0.014 | 0.12 | 0.11 | 0.021 | 0.011 | 0.15 | 0.12 | 0.05 | 0.11 | 0.18 | 0.078 | 0.11 | 0.2 | 0.23 | 0.27 | -0.007 | 0.24 | 0.086 |
| EPS Diluted
| -0.21 | -0.33 | 0.031 | 0.086 | -0.16 | 0.13 | 0.028 | 0.14 | -0.089 | 0.068 | 0.15 | 0.12 | -0.16 | 0.32 | 0.015 | 0.028 | -0.11 | 0.1 | 0.11 | 0.14 | -0.11 | 0.014 | 0.12 | 0.11 | 0.021 | 0.011 | 0.15 | 0.12 | 0.05 | 0.11 | 0.18 | 0.078 | 0.11 | 0.2 | 0.23 | 0.27 | -0.007 | 0.24 | 0.086 |
| EBITDA
| -135.864 | -171.804 | 24.41 | 78.741 | -63.104 | 143.316 | 74.191 | 157.681 | -6.516 | 84.122 | 143.325 | 125.597 | -60.636 | 251.397 | 53.322 | 62.514 | -30.708 | 146.758 | 104.553 | 100.459 | -22.902 | 66.359 | 86.726 | 82.626 | 31.984 | 1.437 | 113.949 | 100.955 | 29.46 | 86.808 | 120.364 | 113.996 | 22.901 | 134.431 | 122.293 | 115.682 | -5.555 | 136.769 | 54.805 |
| EBITDA Ratio
| -0.598 | -0.206 | 0.03 | 0.082 | -0.135 | 0.098 | 0.087 | 0.184 | -0.014 | 0.064 | 0.176 | 0.175 | -0.224 | 0.167 | 0.089 | 0.131 | -0.128 | 0.159 | 0.191 | 0.22 | -0.129 | 0.084 | 0.207 | 0.222 | 0.14 | 0.002 | 0.252 | 0.272 | 0.108 | 0.141 | 0.316 | 0.353 | 0.117 | 0.268 | 0.328 | 0.338 | -0.033 | 0.307 | 0.248 |