Smartgiant Technology Co., Ltd. (SHA:688115)
China · Delayed Price · Currency is CNY 57.64
+0.49 (0.86%)
At close: May 28, 2026
Smartgiant Technology 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 | 298.45 | 257.03 | 184.51 | 167.59 | 242.28 | 222.25 |
Other Revenue | 1.03 | 1.03 | 0.81 | 0.66 | - | - |
| 299.48 | 258.06 | 185.32 | 168.25 | 242.28 | 222.25 | |
Revenue Growth (YoY) | 56.98% | 39.25% | 10.14% | -30.55% | 9.01% | 17.78% |
Cost of Revenue | 128.09 | 111.38 | 82.79 | 68.41 | 83.33 | 60.88 |
Gross Profit | 171.39 | 146.68 | 102.53 | 99.84 | 158.95 | 161.36 |
Selling, General & Admin | 91.93 | 95.51 | 63.32 | 60.93 | 62.2 | 42.39 |
Research & Development | 68.86 | 68.01 | 49.24 | 52.08 | 61.62 | 47.77 |
Other Operating Expenses | 0.94 | 0.58 | -0.17 | -0.81 | -0.06 | -1.87 |
Operating Expenses | 169.54 | 168.96 | 107.07 | 118.89 | 129.31 | 90.88 |
Operating Income | 1.85 | -22.28 | -4.55 | -19.05 | 29.64 | 70.48 |
Interest Expense | -0.09 | -0.12 | -0.4 | -0.61 | -0.46 | -0.5 |
Interest & Investment Income | 10.05 | 10.87 | 15.34 | 19.41 | 14.68 | 2.55 |
Currency Exchange Gain (Loss) | -3.82 | -3.82 | 1.55 | 0.72 | 2.23 | -0.26 |
Other Non Operating Income (Expenses) | -3.02 | -0.14 | -0.09 | -0.07 | -0.07 | -0.05 |
EBT Excluding Unusual Items | 4.98 | -15.5 | 11.86 | 0.4 | 46.02 | 72.23 |
Gain (Loss) on Sale of Assets | 0.13 | 0.15 | 0 | 3.15 | -0.04 | -0.01 |
Asset Writedown | -0.36 | -0.03 | -0.03 | 0 | -0.26 | - |
Other Unusual Items | 0.47 | 0.47 | 0.55 | 0 | 11.17 | 1.1 |
Pretax Income | 5.21 | -14.91 | 12.39 | 3.57 | 56.89 | 73.32 |
Income Tax Expense | -2.6 | -4.91 | -2.89 | -5.42 | 2.86 | 7.28 |
Net Income | 7.81 | -10 | 15.27 | 8.98 | 54.03 | 66.04 |
Net Income to Common | 7.81 | -10 | 15.27 | 8.98 | 54.03 | 66.04 |
Net Income Growth | - | - | 69.99% | -83.37% | -18.18% | 5.10% |
Shares Outstanding (Basic) | 67 | 67 | 66 | 69 | 63 | 49 |
Shares Outstanding (Diluted) | 67 | 67 | 66 | 69 | 63 | 50 |
Shares Change (YoY) | 1.97% | 0.43% | -3.92% | 10.00% | 25.58% | 0.32% |
EPS (Basic) | 0.12 | -0.15 | 0.23 | 0.13 | 0.86 | 1.36 |
EPS (Diluted) | 0.12 | -0.15 | 0.23 | 0.13 | 0.86 | 1.32 |
EPS Growth | - | - | 76.92% | -84.88% | -34.85% | 4.76% |
Free Cash Flow | -208.73 | -114.94 | -101.27 | -102.01 | -49.65 | -74.8 |
Free Cash Flow Per Share | -3.13 | -1.72 | -1.52 | -1.48 | -0.79 | -1.50 |
Dividend Per Share | 0.220 | 0.220 | 0.528 | 0.130 | 0.450 | - |
Dividend Growth | -58.33% | -58.33% | 306.15% | -71.11% | - | - |
Gross Margin | 57.23% | 56.84% | 55.33% | 59.34% | 65.61% | 72.61% |
Operating Margin | 0.62% | -8.63% | -2.45% | -11.32% | 12.23% | 31.71% |
Profit Margin | 2.61% | -3.88% | 8.24% | 5.34% | 22.30% | 29.72% |
Free Cash Flow Margin | -69.70% | -44.54% | -54.65% | -60.63% | -20.49% | -33.66% |
EBITDA | 7.17 | -16.92 | 1.02 | -13.43 | 32.85 | 72.44 |
EBITDA Margin | 2.39% | -6.56% | 0.55% | -7.98% | 13.56% | 32.59% |
D&A For EBITDA | 5.32 | 5.37 | 5.57 | 5.62 | 3.22 | 1.96 |
EBIT | 1.85 | -22.28 | -4.55 | -19.05 | 29.64 | 70.48 |
EBIT Margin | 0.62% | -8.63% | -2.45% | -11.32% | 12.23% | 31.71% |
Effective Tax Rate | - | - | - | - | 5.02% | 9.93% |
Revenue as Reported | 299.48 | 258.06 | 185.32 | 168.25 | 242.28 | 222.25 |
Advertising Expenses | - | 4.56 | 3.35 | 1.4 | 3.58 | 0.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.