Zhongtong Guomai Communication Co., Ltd.
SSE:603559.SS
7.88 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 355.43 | 309.22 | 414.088 | 518.179 | 657.078 | 714.253 | 722.595 | 542.789 | 494.189 | 409.002 | 371.475 | 354.842 | 362.97 | 323.654 |
| Cost of Revenue
| 356.41 | 338.822 | 384.84 | 460.92 | 539.15 | 584.086 | 579.244 | 453.539 | 399.489 | 319.413 | 284.385 | 267.074 | 273.217 | 252.792 |
| Gross Profit
| -0.98 | -29.602 | 29.248 | 57.259 | 117.928 | 130.167 | 143.352 | 89.25 | 94.7 | 89.589 | 87.09 | 87.767 | 89.753 | 70.862 |
| Gross Profit Ratio
| -0.003 | -0.096 | 0.071 | 0.111 | 0.179 | 0.182 | 0.198 | 0.164 | 0.192 | 0.219 | 0.234 | 0.247 | 0.247 | 0.219 |
| Reseach & Development Expenses
| 1.768 | 0.522 | 4.416 | 5.552 | 11.081 | 12.917 | 5.886 | 0.885 | 1.501 | 1.468 | 1.521 | 1.443 | 1.43 | 0 |
| General & Administrative Expenses
| 38.978 | 11.627 | 14.72 | 13.686 | 9.701 | 12.029 | 15.881 | 10.496 | 10.102 | 7.713 | 8.293 | 9.704 | 22.575 | 18.181 |
| Selling & Marketing Expenses
| 1.213 | 6.929 | 8.906 | 9.845 | 10.814 | 9.849 | 9.905 | 5.986 | 9.327 | 4.333 | 2.989 | 2.515 | 2.117 | 1.735 |
| SG&A
| 40.191 | 130.757 | 23.626 | 23.531 | 20.514 | 21.877 | 25.786 | 16.483 | 19.43 | 12.046 | 11.282 | 12.219 | 24.692 | 19.915 |
| Other Expenses
| 104.32 | 44.28 | 39.665 | 45.926 | 57.122 | 40.533 | -1.151 | -1.19 | 2.159 | 2.658 | 2.251 | 0.651 | 0.097 | 0.098 |
| Operating Expenses
| 146.279 | 175.559 | 67.708 | 75.009 | 88.717 | 75.326 | 59.304 | 38.036 | 35.526 | 33.312 | 33.19 | 34.763 | 31.868 | 25.515 |
| Operating Income
| -147.259 | -205.161 | -38.459 | -9.752 | 34.914 | 55.227 | 61.82 | 39.255 | 57.236 | 54.222 | 51.151 | 49.409 | 54.225 | 42.585 |
| Operating Income Ratio
| -0.414 | -0.663 | -0.093 | -0.019 | 0.053 | 0.077 | 0.086 | 0.072 | 0.116 | 0.133 | 0.138 | 0.139 | 0.149 | 0.132 |
| Total Other Income Expenses Net
| -147.568 | -39.02 | -13.396 | 7.694 | -41.606 | -36.938 | -3.959 | -4.406 | -1.26 | 1.005 | 0.232 | 0.648 | 0.052 | 0.043 |
| Income Before Tax
| -294.827 | -244.181 | -113.984 | -378.923 | -3.604 | 19.699 | 60.669 | 38.065 | 57.674 | 55.227 | 51.383 | 50.057 | 54.277 | 42.628 |
| Income Before Tax Ratio
| -0.829 | -0.79 | -0.275 | -0.731 | -0.005 | 0.028 | 0.084 | 0.07 | 0.117 | 0.135 | 0.138 | 0.141 | 0.15 | 0.132 |
| Income Tax Expense
| 6.148 | -1.803 | 39.027 | -20.48 | -0.201 | 5.762 | 11.694 | 10.408 | 15.138 | 14.632 | 14.377 | 13.229 | 14.001 | 10.95 |
| Net Income
| -300.838 | -242.216 | -153.011 | -358.443 | -3.403 | 16.896 | 49.277 | 27.85 | 42.535 | 40.595 | 37.006 | 36.827 | 40.55 | 31.913 |
| Net Income Ratio
| -0.846 | -0.783 | -0.37 | -0.692 | -0.005 | 0.024 | 0.068 | 0.051 | 0.086 | 0.099 | 0.1 | 0.104 | 0.112 | 0.099 |
| EPS
| -0.75 | -1.69 | -1.07 | -2.5 | -0.024 | 0.12 | 0.36 | 0.21 | 0.42 | 0.41 | 0.37 | 0.37 | 0.47 | 0.39 |
| EPS Diluted
| -0.75 | -1.69 | -1.07 | -2.5 | -0.024 | 0.12 | 0.36 | 0.21 | 0.42 | 0.41 | 0.37 | 0.37 | 0.47 | 0.39 |
| EBITDA
| -271.858 | -215.345 | -89.414 | -342.547 | 22.823 | 45.207 | 73.346 | 43.853 | 66.012 | 65.198 | 61.931 | 58.241 | 64.438 | 50.981 |
| EBITDA Ratio
| -0.765 | -0.696 | -0.216 | -0.661 | 0.035 | 0.063 | 0.102 | 0.081 | 0.134 | 0.159 | 0.167 | 0.164 | 0.178 | 0.158 |