Shentong Technology Group Co., Ltd (SHA:605228)
14.78
-0.30 (-1.99%)
Apr 23, 2026, 3:00 PM CST
Shentong Technology Group 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 | 1,941 | 1,871 | 1,374 | 1,612 | 1,412 | 1,353 |
Other Revenue | 12.93 | 12.93 | 14.76 | 25.6 | 17.12 | 25.59 |
| 1,954 | 1,884 | 1,389 | 1,638 | 1,429 | 1,379 | |
Revenue Growth (YoY) | 36.64% | 35.70% | -15.22% | 14.63% | 3.64% | -7.24% |
Cost of Revenue | 1,505 | 1,460 | 1,166 | 1,345 | 1,182 | 1,088 |
Gross Profit | 448.75 | 424.3 | 223.04 | 293.08 | 246.57 | 290.67 |
Selling, General & Admin | 145.8 | 147.4 | 142.03 | 138.72 | 132.24 | 128.44 |
Research & Development | 87.9 | 89.35 | 85.17 | 80.61 | 83.37 | 65.01 |
Other Operating Expenses | 5.89 | 6.41 | 2.37 | 6.49 | 10.61 | 11.09 |
Operating Expenses | 246.53 | 250.1 | 237.75 | 237.56 | 230.27 | 203.56 |
Operating Income | 202.22 | 174.2 | -14.7 | 55.53 | 16.3 | 87.11 |
Interest Expense | -28.89 | -28.89 | -22.66 | -13.05 | -1.26 | -1.3 |
Interest & Investment Income | 12.11 | 10.77 | 13.54 | 13.95 | 6.93 | 10.22 |
Currency Exchange Gain (Loss) | 0.83 | 0.83 | -0.38 | 1.45 | 3.17 | -1.16 |
Other Non Operating Income (Expenses) | 15.03 | -1.98 | -2.12 | -1.29 | -0.66 | -0.57 |
EBT Excluding Unusual Items | 201.3 | 154.94 | -26.32 | 56.59 | 24.48 | 94.3 |
Gain (Loss) on Sale of Investments | 0.99 | 0.01 | - | -0.05 | 0.05 | - |
Gain (Loss) on Sale of Assets | 0.52 | 0.39 | -0.18 | 1.23 | -0.14 | -0.31 |
Asset Writedown | -1.89 | -1.99 | -17.96 | -3.65 | -0 | 0 |
Other Unusual Items | 3.9 | 3.9 | 2.75 | 3.45 | 11.39 | 10.65 |
Pretax Income | 204.82 | 157.25 | -41.72 | 57.59 | 35.78 | 104.65 |
Income Tax Expense | 34.33 | 24.26 | -9.74 | 2.81 | -9.27 | 9.55 |
Earnings From Continuing Operations | 170.49 | 132.99 | -31.98 | 54.77 | 45.05 | 95.1 |
Minority Interest in Earnings | - | - | - | - | - | 0.73 |
Net Income | 170.49 | 132.99 | -31.98 | 54.77 | 45.05 | 95.83 |
Net Income to Common | 170.49 | 132.99 | -31.98 | 54.77 | 45.05 | 95.83 |
Net Income Growth | - | - | - | 21.59% | -52.99% | -18.69% |
Shares Outstanding (Basic) | 433 | 429 | 400 | 421 | 410 | 417 |
Shares Outstanding (Diluted) | 433 | 429 | 400 | 421 | 410 | 417 |
Shares Change (YoY) | 4.36% | 7.32% | -5.13% | 2.88% | -1.71% | 23.73% |
EPS (Basic) | 0.39 | 0.31 | -0.08 | 0.13 | 0.11 | 0.23 |
EPS (Diluted) | 0.39 | 0.31 | -0.08 | 0.13 | 0.11 | 0.23 |
EPS Growth | - | - | - | 18.18% | -52.17% | -34.29% |
Free Cash Flow | 269.68 | 189.71 | -120.52 | 151.45 | -92.85 | -15.61 |
Free Cash Flow Per Share | 0.62 | 0.44 | -0.30 | 0.36 | -0.23 | -0.04 |
Dividend Per Share | 0.144 | 0.144 | - | 0.072 | - | 0.070 |
Dividend Growth | - | - | - | - | - | -17.65% |
Gross Margin | 22.96% | 22.52% | 16.06% | 17.89% | 17.26% | 21.08% |
Operating Margin | 10.35% | 9.24% | -1.06% | 3.39% | 1.14% | 6.32% |
Profit Margin | 8.72% | 7.06% | -2.30% | 3.34% | 3.15% | 6.95% |
Free Cash Flow Margin | 13.80% | 10.07% | -8.68% | 9.25% | -6.50% | -1.13% |
EBITDA | 315.29 | 286.78 | 95.89 | 155.37 | 100.14 | 167.1 |
EBITDA Margin | 16.13% | 15.22% | 6.91% | 9.49% | 7.01% | 12.12% |
D&A For EBITDA | 113.08 | 112.58 | 110.6 | 99.84 | 83.84 | 79.99 |
EBIT | 202.22 | 174.2 | -14.7 | 55.53 | 16.3 | 87.11 |
EBIT Margin | 10.35% | 9.24% | -1.06% | 3.39% | 1.14% | 6.32% |
Effective Tax Rate | 16.76% | 15.43% | - | 4.88% | - | 9.13% |
Revenue as Reported | 1,884 | 1,884 | 1,389 | 1,638 | 1,429 | 1,379 |
Advertising Expenses | - | 0.94 | 11.83 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.