Shanghai SK Automation Technology Co.,Ltd (SHA:688155)
China · Delayed Price · Currency is CNY 92.28
+1.38 (1.52%)
At close: Feb 13, 2026
SHA:688155 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,527 | 2,433 | 2,417 | 1,788 | 1,093 | 496.66 |
Other Revenue | 31.32 | 31.32 | 31.2 | 17.5 | 8.79 | 5.69 |
| 2,558 | 2,464 | 2,448 | 1,805 | 1,102 | 502.35 | |
Revenue Growth (YoY) | 1.43% | 0.64% | 35.63% | 63.81% | 119.36% | 37.65% |
Cost of Revenue | 1,904 | 1,871 | 1,905 | 1,523 | 798.64 | 342.03 |
Gross Profit | 654.12 | 592.87 | 543.25 | 282.22 | 303.34 | 160.32 |
Selling, General & Admin | 170.07 | 169.63 | 179.24 | 156.01 | 95.01 | 42.26 |
Research & Development | 137.97 | 125.97 | 145.53 | 206.39 | 98.52 | 53.52 |
Other Operating Expenses | -11.64 | -9.17 | -16.7 | 10.01 | 4 | 1.27 |
Operating Expenses | 264.94 | 237.88 | 360.24 | 388.13 | 243.67 | 114.28 |
Operating Income | 389.18 | 354.99 | 183.01 | -105.9 | 59.67 | 46.04 |
Interest Expense | -22.61 | -33.47 | -41.72 | -17.11 | -1.39 | - |
Interest & Investment Income | 9.12 | 11.55 | 7.58 | 5.15 | 14.79 | 8.17 |
Currency Exchange Gain (Loss) | 3.42 | 3.42 | 1.07 | 0.74 | -3.16 | -0.01 |
Other Non Operating Income (Expenses) | -19.88 | -6.88 | -3.73 | -3.01 | -1.72 | 1.01 |
EBT Excluding Unusual Items | 359.23 | 329.61 | 146.21 | -120.13 | 68.19 | 55.21 |
Gain (Loss) on Sale of Investments | -2.97 | - | -6.27 | -0.31 | 0.2 | 0.14 |
Gain (Loss) on Sale of Assets | 0.17 | 0.08 | 0.58 | -0.55 | -0 | - |
Asset Writedown | 1.55 | -4.61 | -0.06 | -0.15 | - | -0.12 |
Other Unusual Items | 21.09 | 20.9 | 13.38 | 27.71 | 11.88 | 10.86 |
Pretax Income | 379.08 | 345.99 | 154.1 | -93.43 | 80.27 | 66.09 |
Income Tax Expense | 42.67 | 31.97 | 27.61 | -35.47 | 9.37 | 5.04 |
Earnings From Continuing Operations | 336.41 | 314.02 | 126.48 | -57.96 | 70.9 | 61.04 |
Minority Interest in Earnings | -96.14 | -90.99 | -86.53 | -36.47 | -0.84 | -0.31 |
Net Income | 240.27 | 223.02 | 39.95 | -94.43 | 70.06 | 60.74 |
Net Income to Common | 240.27 | 223.02 | 39.95 | -94.43 | 70.06 | 60.74 |
Net Income Growth | 18.80% | 458.19% | - | - | 15.36% | -15.56% |
Shares Outstanding (Basic) | 125 | 119 | 108 | 107 | 105 | 89 |
Shares Outstanding (Diluted) | 125 | 119 | 108 | 107 | 107 | 89 |
Shares Change (YoY) | 8.15% | 10.44% | 1.28% | -0.01% | 20.38% | 12.59% |
EPS (Basic) | 1.92 | 1.87 | 0.37 | -0.89 | 0.66 | 0.69 |
EPS (Diluted) | 1.92 | 1.87 | 0.37 | -0.89 | 0.66 | 0.69 |
EPS Growth | 9.85% | 405.41% | - | - | -4.17% | -25.00% |
Free Cash Flow | 296.84 | 784.65 | -297.73 | -831.62 | -177.01 | 4.74 |
Free Cash Flow Per Share | 2.38 | 6.58 | -2.76 | -7.80 | -1.66 | 0.05 |
Dividend Per Share | 0.600 | 0.600 | 0.214 | - | - | 0.286 |
Dividend Growth | 16.66% | 179.98% | - | - | - | - |
Gross Margin | 25.57% | 24.06% | 22.19% | 15.63% | 27.53% | 31.91% |
Operating Margin | 15.21% | 14.41% | 7.47% | -5.87% | 5.42% | 9.16% |
Profit Margin | 9.39% | 9.05% | 1.63% | -5.23% | 6.36% | 12.09% |
Free Cash Flow Margin | 11.60% | 31.85% | -12.16% | -46.07% | -16.06% | 0.94% |
EBITDA | 436.43 | 396.1 | 215.94 | -83.36 | 67.76 | 49.45 |
EBITDA Margin | 17.06% | 16.08% | 8.82% | -4.62% | 6.15% | 9.84% |
D&A For EBITDA | 47.26 | 41.11 | 32.92 | 22.54 | 8.09 | 3.41 |
EBIT | 389.18 | 354.99 | 183.01 | -105.9 | 59.67 | 46.04 |
EBIT Margin | 15.21% | 14.41% | 7.47% | -5.87% | 5.42% | 9.16% |
Effective Tax Rate | 11.26% | 9.24% | 17.92% | - | 11.67% | 7.63% |
Revenue as Reported | 2,558 | 2,464 | 2,448 | 1,805 | 1,102 | 502.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.