Cinderson Tech (Suzhou) Co., Ltd. (SHA:603344)

Cinderson Tech (Suzhou) Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,520	2,399	2,021	1,777	2,275	1,631
Other Revenue	55.1	55.1	33.03	30.67	35.51	21.07
Revenue	2,575	2,454	2,054	1,808	2,311	1,652
Revenue Growth (YoY)	8.92%	19.48%	13.63%	-21.77%	39.91%	55.68%
Cost of Revenue	2,163	2,069	1,671	1,487	1,947	1,375
Gross Profit	412.3	385.02	383.75	321.33	364.3	276.56
Selling, General & Admin	100.29	86.61	72.8	63.38	73.1	42.44
Research & Development	104.08	91	88.26	63.76	69.15	51.84
Other Operating Expenses	8.87	4.25	6.28	11.11	4.3	3.82
Operating Expenses	215.46	186.72	170.32	133.4	148.69	109.14
Operating Income	196.83	198.31	213.43	187.93	215.61	167.42
Interest Expense	-0.76	-0.36	-0.22	-2.57	-4.06	-0.45
Interest & Investment Income	27.06	18.15	4.23	2.39	1.45	1.31
Currency Exchange Gain (Loss)	5.78	5.78	0.99	15.3	-3.12	-6.53
Other Non Operating Income (Expenses)	-5.95	-0.13	-0.21	0.45	-3.61	0.34
EBT Excluding Unusual Items	222.97	221.75	218.22	203.5	206.27	162.09
Gain (Loss) on Sale of Investments	0.93	0.14	-1.41	-0.64	-0.76	-0.67
Gain (Loss) on Sale of Assets	-1.13	-0.63	-0.54	0.2	0.02	-0.06
Asset Writedown	-7.09	-	-	-	-5.07	-0.79
Other Unusual Items	3.82	4.8	5.41	7.31	-0.33	0.32
Pretax Income	219.51	226.07	221.69	210.36	200.14	160.89
Income Tax Expense	25.54	27.56	26.31	23.69	27.67	22.28
Earnings From Continuing Operations	193.97	198.5	195.38	186.67	172.47	138.61
Minority Interest in Earnings	0	-	-	-	0	-0.01
Net Income	193.97	198.5	195.38	186.67	172.47	138.61
Net Income to Common	193.97	198.5	195.38	186.67	172.47	138.61
Net Income Growth	3.30%	1.60%	4.66%	8.24%	24.43%	163.56%
Shares Outstanding (Basic)	195	182	146	146	141	-
Shares Outstanding (Diluted)	195	182	146	146	141	-
Shares Change (YoY)	14.86%	24.90%	-0.02%	3.16%	-	-
EPS (Basic)	1.00	1.09	1.34	1.28	1.22	-
EPS (Diluted)	1.00	1.09	1.34	1.28	1.22	-
EPS Growth	-10.07%	-18.66%	4.69%	4.92%	-	-
Free Cash Flow	-6.93	0.42	184.01	262	-25.25	48.17
Free Cash Flow Per Share	-0.04	0.00	1.26	1.80	-0.18	-
Dividend Per Share	0.310	0.310	0.310	-	-	-
Gross Margin	16.01%	15.69%	18.68%	17.77%	15.77%	16.74%
Operating Margin	7.64%	8.08%	10.39%	10.39%	9.33%	10.14%
Profit Margin	7.53%	8.09%	9.51%	10.33%	7.46%	8.39%
Free Cash Flow Margin	-0.27%	0.02%	8.96%	14.49%	-1.09%	2.92%
EBITDA	225.11	225.27	238.65	211.56	238.04	183.41
EBITDA Margin	8.74%	9.18%	11.62%	11.70%	10.30%	11.11%
D&A For EBITDA	28.28	26.97	25.22	23.63	22.43	15.99
EBIT	196.83	198.31	213.43	187.93	215.61	167.42
EBIT Margin	7.64%	8.08%	10.39%	10.39%	9.33%	10.14%
Effective Tax Rate	11.64%	12.19%	11.87%	11.26%	13.83%	13.85%
Revenue as Reported	2,575	2,454	2,054	1,808	2,311	1,652

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.