ChengDu ShengNuo Biotec Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	741.34	451.08	431.32	386.88	369.3
Other Revenue	-	4.99	3.7	8.84	17.23
Revenue	741.34	456.07	435.02	395.72	386.53
Revenue Growth (YoY)	62.55%	4.84%	9.93%	2.38%	2.05%
Cost of Revenue	-	201.61	163.38	142.39	110.67
Gross Profit	741.34	254.46	271.64	253.33	275.86
Selling, General & Admin	-	127.76	161.01	157.82	190.73
Research & Development	-	49.17	29.05	23.29	13.75
Other Operating Expenses	540.5	3.11	1.24	4.72	4.8
Operating Expenses	540.5	188.4	194.37	188.29	210.14
Operating Income	200.84	66.06	77.27	65.04	65.71
Interest Expense	-	-11.8	-9.08	-3.24	-0.17
Interest & Investment Income	-	3.75	3.92	4.57	4.2
Currency Exchange Gain (Loss)	-	0.78	0.5	3	-0.67
Other Non Operating Income (Expenses)	-12.81	-0.21	-0.29	-1.55	-0.5
EBT Excluding Unusual Items	188.03	58.57	72.33	67.82	68.58
Gain (Loss) on Sale of Investments	-	0.16	-1.42	-	-
Gain (Loss) on Sale of Assets	-	-0.59	-0.91	-0.39	-4.89
Other Unusual Items	-	3.37	10.12	4.93	6.8
Pretax Income	188.03	61.51	80.12	72.36	70.49
Income Tax Expense	22.21	11.67	9.8	7.88	9.24
Earnings From Continuing Operations	165.82	49.84	70.32	64.48	61.25
Minority Interest in Earnings	-	0.19	0.01	-	-
Net Income	165.82	50.02	70.34	64.48	61.25
Net Income to Common	165.82	50.02	70.34	64.48	61.25
Net Income Growth	231.49%	-28.88%	9.08%	5.28%	2.09%
Shares Outstanding (Basic)	158	156	156	156	141
Shares Outstanding (Diluted)	158	159	159	156	141
Shares Change (YoY)	-0.77%	0.22%	2.03%	10.21%	20.10%
EPS (Basic)	1.05	0.32	0.45	0.41	0.43
EPS (Diluted)	1.05	0.31	0.44	0.41	0.43
EPS Growth	234.08%	-29.04%	6.90%	-4.47%	-14.99%
Free Cash Flow	-	-222.2	-193.2	-40.23	-11.81
Free Cash Flow Per Share	-	-1.40	-1.22	-0.26	-0.08
Dividend Per Share	-	0.100	0.143	0.128	0.153
Dividend Growth	-	-30.02%	11.99%	-16.66%	-
Gross Margin	100.00%	55.79%	62.44%	64.02%	71.37%
Operating Margin	27.09%	14.49%	17.76%	16.44%	17.00%
Profit Margin	22.37%	10.97%	16.17%	16.30%	15.85%
Free Cash Flow Margin	-	-48.72%	-44.41%	-10.17%	-3.06%
EBITDA	234.44	99.66	104.92	88.77	83.65
EBITDA Margin	31.62%	21.85%	24.12%	22.43%	21.64%
D&A For EBITDA	33.59	33.59	27.65	23.72	17.94
EBIT	200.84	66.06	77.27	65.04	65.71
EBIT Margin	27.09%	14.49%	17.76%	16.44%	17.00%
Effective Tax Rate	11.81%	18.98%	12.23%	10.89%	13.10%
Revenue as Reported	-	456.07	435.02	395.72	386.53
Advertising Expenses	-	1.92	0.5	0.09	0.18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.