Chengdu SIWI Science and Technology Company Limited (HKG:1202)
Hong Kong · Delayed Price · Currency is HKD 1.300
-0.030 (-2.26%)
Apr 15, 2026, 3:41 PM HKT
HKG:1202 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 324.2 | 259.6 | 336.28 | 304.01 | 259.07 |
Other Revenue | 41.84 | 42.47 | 67.36 | - | 41.35 |
| 366.04 | 302.07 | 403.64 | 304.01 | 300.42 | |
Revenue Growth (YoY) | 21.18% | -25.16% | 32.77% | 1.20% | 25.50% |
Cost of Revenue | 295.83 | 241.92 | 323.32 | 240.6 | 272.62 |
Gross Profit | 70.21 | 60.15 | 80.32 | 63.42 | 27.8 |
Selling, General & Admin | 51.71 | 50.92 | 67.06 | 68.54 | 89.05 |
Research & Development | 15.4 | 14.14 | 11.75 | 10.99 | 12.28 |
Other Operating Expenses | 5.61 | 8.3 | 4.97 | -0.38 | -6.23 |
Operating Expenses | 71.58 | 71.23 | 87.31 | 76.51 | 96.95 |
Operating Income | -1.36 | -11.08 | -6.99 | -13.09 | -69.15 |
Interest Expense | -0.02 | -0.07 | -0.07 | -0.07 | -0.09 |
Interest & Investment Income | 8.31 | 9.21 | 10.32 | 21.49 | 11.17 |
Currency Exchange Gain (Loss) | -0.28 | 0.16 | -0.22 | 0.21 | 0.51 |
Other Non Operating Income (Expenses) | -0.05 | -0.01 | -0.04 | 0.27 | -0.04 |
EBT Excluding Unusual Items | 6.59 | -1.79 | 2.99 | 8.81 | -57.61 |
Gain (Loss) on Sale of Investments | - | -1.93 | -4.15 | -7.99 | - |
Gain (Loss) on Sale of Assets | -0.08 | 1.44 | -0.2 | - | 0.45 |
Asset Writedown | -2.35 | - | -0.31 | -0.04 | -1.48 |
Other Unusual Items | -0.01 | 3.52 | 5.13 | 0.71 | -0.35 |
Pretax Income | 4.15 | 1.24 | 3.47 | 1.49 | -58.99 |
Income Tax Expense | 0 | - | - | -0.1 | -1.36 |
Earnings From Continuing Operations | 4.15 | 1.24 | 3.47 | 1.59 | -57.63 |
Minority Interest in Earnings | -1.17 | -0.09 | -0.69 | -3.81 | 5.36 |
Net Income | 2.98 | 1.15 | 2.77 | -2.22 | -52.27 |
Net Income to Common | 2.98 | 1.15 | 2.77 | -2.22 | -52.27 |
Net Income Growth | 159.41% | -58.52% | - | - | - |
Shares Outstanding (Basic) | 400 | 400 | 277 | 222 | 402 |
Shares Outstanding (Diluted) | 400 | 400 | 277 | 222 | 402 |
Shares Change (YoY) | - | 44.31% | 24.61% | -44.68% | 3.29% |
EPS (Basic) | 0.01 | 0.00 | 0.01 | -0.01 | -0.13 |
EPS (Diluted) | 0.01 | 0.00 | 0.01 | -0.01 | -0.13 |
EPS Growth | 159.43% | -71.26% | - | - | - |
Free Cash Flow | -64.69 | 65.9 | -133.25 | -24.2 | 47.54 |
Free Cash Flow Per Share | -0.16 | 0.17 | -0.48 | -0.11 | 0.12 |
Gross Margin | 19.18% | 19.91% | 19.90% | 20.86% | 9.25% |
Operating Margin | -0.37% | -3.67% | -1.73% | -4.31% | -23.02% |
Profit Margin | 0.81% | 0.38% | 0.69% | -0.73% | -17.40% |
Free Cash Flow Margin | -17.67% | 21.82% | -33.01% | -7.96% | 15.82% |
EBITDA | 5.39 | 7.63 | 12.48 | 6.06 | -46.5 |
EBITDA Margin | 1.47% | 2.53% | 3.09% | 1.99% | -15.48% |
D&A For EBITDA | 6.76 | 18.71 | 19.47 | 19.15 | 22.65 |
EBIT | -1.36 | -11.08 | -6.99 | -13.09 | -69.15 |
EBIT Margin | -0.37% | -3.67% | -1.73% | -4.31% | -23.02% |
Effective Tax Rate | 0.04% | - | - | - | - |
Revenue as Reported | 366.04 | - | - | - | - |
Advertising Expenses | 0.02 | - | 0.01 | - | 0.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.