Suzhou Institute of Building Science Group Co.,Ltd (SHA:603183)
China · Delayed Price · Currency is CNY 4.900
+0.080 (1.66%)
Apr 30, 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 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 | 783.77 | 788.44 | 903.54 | 890.96 | 805.79 | 903.27 |
Other Revenue | 4.23 | 4.23 | 3.96 | 1.28 | 0.03 | 0.11 |
| 788 | 792.67 | 907.51 | 892.25 | 805.82 | 903.38 | |
Revenue Growth (YoY) | -10.64% | -12.65% | 1.71% | 10.72% | -10.80% | 14.95% |
Cost of Revenue | 390.64 | 394.2 | 467.97 | 430.33 | 378.64 | 446.89 |
Gross Profit | 397.36 | 398.47 | 439.53 | 461.91 | 427.18 | 456.49 |
Selling, General & Admin | 246.09 | 250.79 | 238.54 | 224.15 | 209.1 | 195.22 |
Research & Development | 55.15 | 57.62 | 61 | 58.2 | 59.19 | 60.54 |
Other Operating Expenses | 9.81 | 9.52 | 9.46 | 9.17 | 7.28 | 6.91 |
Operating Expenses | 322.98 | 337.55 | 344.53 | 318.85 | 306.99 | 280.02 |
Operating Income | 74.38 | 60.92 | 95.01 | 143.06 | 120.19 | 176.47 |
Interest Expense | -3.61 | -3.57 | -1.63 | -0.78 | -0.05 | -0.05 |
Interest & Investment Income | 0.65 | 0.79 | 1.93 | 1.37 | 1.86 | 4.17 |
Other Non Operating Income (Expenses) | -0.16 | -0.32 | -0.78 | -0.96 | -1.27 | -3.01 |
EBT Excluding Unusual Items | 71.25 | 57.83 | 94.52 | 142.7 | 120.72 | 177.59 |
Impairment of Goodwill | -16.65 | -16.65 | -1.92 | - | -1.54 | - |
Gain (Loss) on Sale of Investments | -0.1 | -0.07 | -0.11 | -0.25 | -0.39 | 0.06 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.1 | -0.42 | -0.08 | -0.3 |
Asset Writedown | -2.92 | - | - | - | - | - |
Other Unusual Items | 0.96 | 1.06 | -2.17 | 7.24 | 16.07 | 7.77 |
Pretax Income | 52.49 | 42.12 | 90.22 | 149.27 | 134.78 | 185.12 |
Income Tax Expense | 28.99 | 25.07 | 16.66 | 22.97 | 18.26 | 33.5 |
Earnings From Continuing Operations | 23.5 | 17.05 | 73.56 | 126.3 | 116.53 | 151.62 |
Minority Interest in Earnings | -12.07 | -9.74 | -13.26 | -14.18 | -13.3 | -12.8 |
Net Income | 11.43 | 7.31 | 60.29 | 112.12 | 103.23 | 138.83 |
Net Income to Common | 11.43 | 7.31 | 60.29 | 112.12 | 103.23 | 138.83 |
Net Income Growth | -76.41% | -87.88% | -46.23% | 8.62% | -25.64% | 9.07% |
Shares Outstanding (Basic) | 733 | 731 | 502 | 510 | 492 | 496 |
Shares Outstanding (Diluted) | 733 | 731 | 502 | 510 | 492 | 496 |
Shares Change (YoY) | 40.18% | 45.41% | -1.41% | 3.68% | -0.86% | 3.89% |
EPS (Basic) | 0.02 | 0.01 | 0.12 | 0.22 | 0.21 | 0.28 |
EPS (Diluted) | 0.02 | 0.01 | 0.12 | 0.22 | 0.21 | 0.28 |
EPS Growth | -83.17% | -91.67% | -45.45% | 4.76% | -25.00% | 4.99% |
Free Cash Flow | -6.14 | -48.68 | -46.69 | 39.14 | 7.58 | 27.34 |
Free Cash Flow Per Share | -0.01 | -0.07 | -0.09 | 0.08 | 0.01 | 0.06 |
Dividend Per Share | 0.005 | 0.005 | 0.025 | 0.045 | 0.042 | 0.056 |
Dividend Growth | -80.00% | -80.00% | -44.44% | 8.43% | -25.22% | 5.92% |
Gross Margin | 50.43% | 50.27% | 48.43% | 51.77% | 53.01% | 50.53% |
Operating Margin | 9.44% | 7.69% | 10.47% | 16.03% | 14.92% | 19.53% |
Profit Margin | 1.45% | 0.92% | 6.64% | 12.57% | 12.81% | 15.37% |
Free Cash Flow Margin | -0.78% | -6.14% | -5.14% | 4.39% | 0.94% | 3.03% |
EBITDA | 115.21 | 103.24 | 143.25 | 179.84 | 163.14 | 213.42 |
EBITDA Margin | 14.62% | 13.02% | 15.78% | 20.16% | 20.24% | 23.63% |
D&A For EBITDA | 40.83 | 42.32 | 48.24 | 36.77 | 42.95 | 36.95 |
EBIT | 74.38 | 60.92 | 95.01 | 143.06 | 120.19 | 176.47 |
EBIT Margin | 9.44% | 7.69% | 10.47% | 16.03% | 14.92% | 19.53% |
Effective Tax Rate | 55.23% | 59.52% | 18.47% | 15.39% | 13.55% | 18.09% |
Revenue as Reported | 788 | 792.67 | 907.51 | 892.25 | 805.82 | 903.38 |
Advertising Expenses | - | 0.12 | 0.23 | 0.21 | 0.16 | 0.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.