Saurer Intelligent Technology Co. Ltd (SHA:600545)
China · Delayed Price · Currency is CNY 5.51
+0.50 (9.98%)
May 8, 2026, 3:00 PM CST
SHA:600545 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,704 | 3,556 | 4,013 | 5,997 | 5,065 | 4,432 |
Other Revenue | - | - | 12.96 | 27.07 | 44.07 | - |
| 3,704 | 3,556 | 4,026 | 6,024 | 5,109 | 4,432 | |
Revenue Growth (YoY) | -3.19% | -11.68% | -33.16% | 17.89% | 15.29% | 21.03% |
Cost of Revenue | 3,171 | 3,019 | 3,349 | 4,834 | 4,354 | 3,407 |
Gross Profit | 533.07 | 536.72 | 677.3 | 1,190 | 755.22 | 1,025 |
Selling, General & Admin | 543.37 | 555.71 | 547.9 | 598.94 | 569.6 | 723 |
Research & Development | 224.67 | 227.34 | 250.59 | 254.54 | 342.83 | 355.14 |
Other Operating Expenses | -2.76 | 0.31 | 12.13 | 13.14 | 17.02 | 16.57 |
Operating Expenses | 765.28 | 783.36 | 817.96 | 923.81 | 1,581 | 1,393 |
Operating Income | -232.21 | -246.64 | -140.65 | 265.87 | -826.22 | -367.71 |
Interest Expense | - | - | -105.64 | -126.98 | -149.43 | -196.19 |
Interest & Investment Income | - | - | 28.42 | 35.44 | 743.85 | 700.98 |
Currency Exchange Gain (Loss) | - | - | 42.97 | -45.42 | -22.23 | 30.21 |
Other Non Operating Income (Expenses) | -473.11 | -525.15 | -1.06 | -20.39 | -7.88 | -51.4 |
EBT Excluding Unusual Items | -705.32 | -771.79 | -175.96 | 108.53 | -261.91 | 115.9 |
Merger & Restructuring Charges | - | - | - | - | -8.29 | -201.83 |
Gain (Loss) on Sale of Investments | -0.92 | -0.67 | - | - | - | - |
Gain (Loss) on Sale of Assets | 4.11 | 5.2 | 0.71 | 0.61 | 2.17 | -0.85 |
Asset Writedown | -59.11 | -52.26 | - | - | - | -165.62 |
Other Unusual Items | - | - | 6.98 | 5.13 | 16 | 95.07 |
Pretax Income | -761.23 | -819.52 | -168.27 | 114.27 | -252.02 | -157.33 |
Income Tax Expense | -108.07 | -81.82 | -30.66 | 41.23 | 119.86 | 95.31 |
Earnings From Continuing Operations | -653.16 | -737.7 | -137.62 | 73.04 | -371.88 | -252.65 |
Earnings From Discontinued Operations | - | - | - | - | - | -295.44 |
Net Income to Company | -653.16 | -737.7 | -137.62 | 73.04 | -371.88 | -548.08 |
Minority Interest in Earnings | 104.89 | 123.84 | 10.91 | -37.25 | 48.55 | 82.99 |
Net Income | -548.27 | -613.86 | -126.71 | 35.79 | -323.33 | -465.09 |
Net Income to Common | -548.27 | -613.86 | -126.71 | 35.79 | -323.33 | -465.09 |
Shares Outstanding (Basic) | 1,789 | 1,788 | 1,787 | 1,789 | 1,788 | 1,788 |
Shares Outstanding (Diluted) | 1,789 | 1,788 | 1,787 | 1,789 | 1,788 | 1,788 |
Shares Change (YoY) | 0.07% | 0.06% | -0.13% | 0.06% | 0.02% | -3.11% |
EPS (Basic) | -0.31 | -0.34 | -0.07 | 0.02 | -0.18 | -0.26 |
EPS (Diluted) | -0.31 | -0.34 | -0.07 | 0.02 | -0.18 | -0.43 |
Free Cash Flow | - | -37.67 | -106.47 | 195.14 | -37.19 | -34.21 |
Free Cash Flow Per Share | - | -0.02 | -0.06 | 0.11 | -0.02 | -0.02 |
Gross Margin | 14.39% | 15.09% | 16.82% | 19.75% | 14.78% | 23.13% |
Operating Margin | -6.27% | -6.94% | -3.49% | 4.41% | -16.17% | -8.30% |
Profit Margin | -14.80% | -17.26% | -3.15% | 0.59% | -6.33% | -10.49% |
Free Cash Flow Margin | - | -1.06% | -2.64% | 3.24% | -0.73% | -0.77% |
EBITDA | -93.22 | -112.27 | -24.74 | 415.16 | -659.5 | -114.28 |
EBITDA Margin | -2.52% | -3.16% | -0.61% | 6.89% | -12.91% | -2.58% |
D&A For EBITDA | 138.99 | 134.38 | 115.91 | 149.29 | 166.72 | 253.43 |
EBIT | -232.21 | -246.64 | -140.65 | 265.87 | -826.22 | -367.71 |
EBIT Margin | -6.27% | -6.94% | -3.49% | 4.41% | -16.17% | -8.30% |
Effective Tax Rate | - | - | - | 36.08% | - | - |
Revenue as Reported | - | - | 4,026 | 6,024 | 5,109 | 5,470 |
Advertising Expenses | - | - | 12.06 | 22.17 | 10.6 | 8.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.