Shanghai Supezet Engineering Technology Corp., Ltd. (SHA:688121)
China · Delayed Price · Currency is CNY 12.78
+0.77 (6.41%)
Mar 9, 2026, 3:00 PM CST
SHA:688121 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 | 2,182 | 2,775 | 2,756 | 2,936 | 3,901 |
Other Revenue | - | 62.94 | 202.86 | - | - |
| 2,182 | 2,838 | 2,959 | 2,936 | 3,901 | |
Revenue Growth (YoY) | -23.11% | -4.07% | 0.78% | -24.74% | 43.02% |
Cost of Revenue | - | 2,339 | 2,352 | 2,397 | 3,180 |
Gross Profit | 2,182 | 499.1 | 606.22 | 538.89 | 721.36 |
Selling, General & Admin | - | 179.64 | 182.23 | 146.71 | 155.15 |
Research & Development | - | 113.35 | 93.28 | 115.16 | 142.04 |
Other Operating Expenses | 1,972 | 25.14 | 26.47 | 17.39 | 29.63 |
Operating Expenses | 1,972 | 366.9 | 367.57 | 330.85 | 385.95 |
Operating Income | 210.33 | 132.2 | 238.65 | 208.04 | 335.41 |
Interest Expense | - | -38 | -33.69 | -16.37 | -34.31 |
Interest & Investment Income | - | 5.75 | 3.21 | 5.2 | 15.11 |
Currency Exchange Gain (Loss) | - | -1.61 | 0.09 | 4.5 | -0.2 |
Other Non Operating Income (Expenses) | -20.19 | -11.08 | -13.49 | -11.62 | -9.13 |
EBT Excluding Unusual Items | 190.14 | 87.26 | 194.77 | 189.76 | 306.88 |
Gain (Loss) on Sale of Investments | - | - | -17.23 | -28.41 | - |
Gain (Loss) on Sale of Assets | - | -0.02 | -1.4 | -2.11 | -4.18 |
Other Unusual Items | - | 21.18 | -24.92 | 44.81 | 35.6 |
Pretax Income | 190.14 | 108.42 | 151.22 | 204.04 | 338.3 |
Income Tax Expense | 117.09 | 10.21 | 18.88 | 17.66 | 55.58 |
Earnings From Continuing Operations | 73.05 | 98.21 | 132.33 | 186.39 | 282.72 |
Minority Interest in Earnings | - | -3.44 | 21.65 | 3.14 | 32.53 |
Net Income | 73.05 | 94.77 | 153.98 | 189.53 | 315.25 |
Net Income to Common | 73.05 | 94.77 | 153.98 | 189.53 | 315.25 |
Net Income Growth | -22.92% | -38.45% | -18.75% | -39.88% | 26.89% |
Shares Outstanding (Basic) | 236 | 197 | 203 | 202 | 165 |
Shares Outstanding (Diluted) | 236 | 197 | 203 | 202 | 165 |
Shares Change (YoY) | 19.35% | -2.55% | 0.49% | 22.16% | 8.29% |
EPS (Basic) | 0.31 | 0.48 | 0.76 | 0.94 | 1.91 |
EPS (Diluted) | 0.31 | 0.48 | 0.76 | 0.94 | 1.91 |
EPS Growth | -35.42% | -36.84% | -19.15% | -50.79% | 17.18% |
Free Cash Flow | - | -428.79 | -1,094 | -1,063 | -411.05 |
Free Cash Flow Per Share | - | -2.17 | -5.40 | -5.27 | -2.49 |
Dividend Per Share | - | - | - | 0.245 | - |
Gross Margin | 100.00% | 17.58% | 20.49% | 18.36% | 18.49% |
Operating Margin | 9.64% | 4.66% | 8.07% | 7.09% | 8.60% |
Profit Margin | 3.35% | 3.34% | 5.21% | 6.46% | 8.08% |
Free Cash Flow Margin | - | -15.11% | -36.97% | -36.20% | -10.54% |
EBITDA | 292.54 | 214.41 | 318.26 | 276.04 | 411.05 |
EBITDA Margin | 13.40% | 7.55% | 10.76% | 9.40% | 10.54% |
D&A For EBITDA | 82.21 | 82.21 | 79.61 | 68 | 75.64 |
EBIT | 210.33 | 132.2 | 238.65 | 208.04 | 335.41 |
EBIT Margin | 9.64% | 4.66% | 8.07% | 7.09% | 8.60% |
Effective Tax Rate | 61.58% | 9.42% | 12.49% | 8.65% | 16.43% |
Revenue as Reported | - | 2,838 | 2,959 | 2,936 | 3,901 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.