China Railway Signal & Communication Corporation Limited (03969.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	33.8B	34.6B	32.5B	37.0B	40.2B
Cost of Revenue	24.1B	24.6B	23.0B	27.5B	30.7B
Gross Profit	9.7B	10.0B	9.5B	9.5B	9.5B
Operating Expenses
R&D Expense	1.9B	2.0B	1.9B	1.9B	1.7B
SG&A Expense	3.7B	572.4M	622.1M	618.1M	1.4B
General & Admin Expense	2.4B	316.9M	365.5M	357.6M	572.7M
Selling & Marketing Expense	879.4M	255.5M	256.7M	260.5M	812.1M
Other Expenses	2.0B	(474.7B)	2.3B	2.3B	1.7B
Total Operating Expenses	5.1B	(472.1B)	4.8B	4.8B	4.8B
Cost and Expenses	29.1B	(447.6B)	27.8B	32.3B	35.3B
Operating Income (EBIT)	3.9B	482.1B	4.7B	4.7B	4.7B
Non-Operating
Interest Income	140.7M	164.5M	488.8M	519.0M	435.2M
Interest Expense	111.8M	112.2M	52.8M	130.9M	111.0M
Net Interest Income	28.9M	52.3M	386.0M	388.1M	434.4M
Other Non-Op Income/Expense	705.8M	(477.2B)	43.3M	29.4M	38.4M
Non-Operating Income (excl Interest)	505.7M	773.3M	(96.1M)	(106.1M)	(149.4M)
EBT (Pre-Tax Income)	4.6B	4.9B	4.7B	4.7B	4.7B
Income Tax Expense	643.2M	661.3M	661.8M	675.5M	642.0M
Bottom Line
Net Income	3.5B	3.7B	3.5B	3.5B	3.6B
Earnings from Cont. Ops	4.1B	4.2B	4.1B	4.0B	4.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.5B	3.6B	3.5B	3.5B	3.6B
Per Share
Basic EPS	HK$0.33	HK$0.34	HK$0.33	HK$0.32	HK$0.33
Diluted EPS	HK$0.33	HK$0.34	HK$0.33	HK$0.32	HK$0.33
Revenue Per Share	HK$3.19	HK$3.21	HK$3.07	HK$3.41	HK$3.80
Shares
Basic Shares Outstanding	10.6B	10.8B	10.6B	10.9B	10.6B
Diluted Shares Outstanding	10.6B	10.8B	10.6B	10.9B	10.6B
Profitability Metrics
EBITDA	4.8B	5.0B	5.0B	5.0B	5.1B
D&A	760.8M	744.2M	258.6M	273.1M	293.6M
EBIT	4.2B	4.2B	4.8B	4.8B	4.9B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026