Suzhou Institute of Building Science Group Co.,Ltd (SHA:603183)
China · Delayed Price · Currency is CNY 4.700
+0.040 (0.86%)
Feb 3, 2026, 3:00 PM CST
SHA:603183 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 834.88 | 903.54 | 890.96 | 805.79 | 903.27 | 785.89 |
Other Revenue | 3.96 | 3.96 | 1.28 | 0.03 | 0.11 | - |
| 838.84 | 907.51 | 892.25 | 805.82 | 903.38 | 785.89 | |
Revenue Growth (YoY) | -9.72% | 1.71% | 10.72% | -10.80% | 14.95% | 28.55% |
Cost of Revenue | 428.38 | 467.97 | 430.33 | 378.64 | 446.89 | 401.28 |
Gross Profit | 410.46 | 439.53 | 461.91 | 427.18 | 456.49 | 384.61 |
Selling, General & Admin | 249.06 | 238.54 | 224.15 | 209.1 | 195.22 | 172.78 |
Research & Development | 61.9 | 61 | 58.2 | 59.19 | 60.54 | 44.24 |
Other Operating Expenses | 12.68 | 9.77 | 9.17 | 7.28 | 6.91 | 6.11 |
Operating Expenses | 345.23 | 344.83 | 318.85 | 306.99 | 280.02 | 238.95 |
Operating Income | 65.23 | 94.7 | 143.06 | 120.19 | 176.47 | 145.65 |
Interest Expense | -3.21 | -1.63 | -0.78 | -0.05 | -0.05 | -1.44 |
Interest & Investment Income | 0.54 | 1.93 | 1.37 | 1.86 | 4.17 | 3.56 |
Other Non Operating Income (Expenses) | -0.46 | -0.78 | -0.96 | -1.27 | -3.01 | -0.31 |
EBT Excluding Unusual Items | 62.1 | 94.22 | 142.7 | 120.72 | 177.59 | 147.46 |
Impairment of Goodwill | -1.92 | -1.92 | - | -1.54 | - | - |
Gain (Loss) on Sale of Investments | -0.06 | -0.11 | -0.25 | -0.39 | 0.06 | - |
Gain (Loss) on Sale of Assets | -0.09 | -0.1 | -0.42 | -0.08 | -0.3 | -0.1 |
Asset Writedown | 1.3 | - | - | - | - | - |
Other Unusual Items | -1.35 | -1.87 | 7.24 | 16.07 | 7.77 | 9.7 |
Pretax Income | 59.98 | 90.22 | 149.27 | 134.78 | 185.12 | 157.06 |
Income Tax Expense | 12.24 | 16.66 | 22.97 | 18.26 | 33.5 | 24.87 |
Earnings From Continuing Operations | 47.74 | 73.56 | 126.3 | 116.53 | 151.62 | 132.19 |
Minority Interest in Earnings | -7.3 | -13.26 | -14.18 | -13.3 | -12.8 | -4.91 |
Net Income | 40.44 | 60.29 | 112.12 | 103.23 | 138.83 | 127.28 |
Net Income to Common | 40.44 | 60.29 | 112.12 | 103.23 | 138.83 | 127.28 |
Net Income Growth | -61.82% | -46.23% | 8.62% | -25.64% | 9.07% | 57.52% |
Shares Outstanding (Basic) | 494 | 502 | 510 | 492 | 496 | 477 |
Shares Outstanding (Diluted) | 494 | 502 | 510 | 492 | 496 | 477 |
Shares Change (YoY) | 0.01% | -1.41% | 3.68% | -0.86% | 3.89% | 12.52% |
EPS (Basic) | 0.08 | 0.12 | 0.22 | 0.21 | 0.28 | 0.27 |
EPS (Diluted) | 0.08 | 0.12 | 0.22 | 0.21 | 0.28 | 0.27 |
EPS Growth | -61.82% | -45.45% | 4.76% | -25.00% | 4.99% | 40.00% |
Free Cash Flow | -55.59 | -46.69 | 39.14 | 7.58 | 27.34 | 40.66 |
Free Cash Flow Per Share | -0.11 | -0.09 | 0.08 | 0.01 | 0.06 | 0.09 |
Dividend Per Share | 0.025 | 0.025 | 0.045 | 0.042 | 0.056 | 0.052 |
Dividend Growth | -44.44% | -44.44% | 8.43% | -25.22% | 5.92% | -3.68% |
Gross Margin | 48.93% | 48.43% | 51.77% | 53.01% | 50.53% | 48.94% |
Operating Margin | 7.78% | 10.44% | 16.03% | 14.92% | 19.53% | 18.53% |
Profit Margin | 4.82% | 6.64% | 12.57% | 12.81% | 15.37% | 16.20% |
Free Cash Flow Margin | -6.63% | -5.14% | 4.39% | 0.94% | 3.03% | 5.17% |
EBITDA | 110.79 | 136.49 | 179.84 | 163.14 | 213.42 | 171.43 |
EBITDA Margin | 13.21% | 15.04% | 20.16% | 20.24% | 23.63% | 21.81% |
D&A For EBITDA | 45.56 | 41.79 | 36.77 | 42.95 | 36.95 | 25.78 |
EBIT | 65.23 | 94.7 | 143.06 | 120.19 | 176.47 | 145.65 |
EBIT Margin | 7.78% | 10.44% | 16.03% | 14.92% | 19.53% | 18.53% |
Effective Tax Rate | 20.40% | 18.47% | 15.39% | 13.55% | 18.09% | 15.83% |
Revenue as Reported | 838.84 | 907.51 | 892.25 | 805.82 | 903.38 | 785.89 |
Advertising Expenses | - | 0.23 | 0.21 | 0.16 | 0.22 | 0.31 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.