Shanghai SK Automation Technology Co.,Ltd (SHA:688155)
China · Delayed Price · Currency is CNY 101.66
-3.00 (-2.87%)
At close: May 8, 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 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 | 3,525 | 3,013 | 2,433 | 2,417 | 1,788 | 1,093 |
Other Revenue | 27.7 | 27.7 | 31.32 | 31.2 | 17.5 | 8.79 |
| 3,553 | 3,040 | 2,464 | 2,448 | 1,805 | 1,102 | |
Revenue Growth (YoY) | 42.35% | 23.39% | 0.64% | 35.63% | 63.81% | 119.36% |
Cost of Revenue | 2,579 | 2,236 | 1,871 | 1,905 | 1,523 | 798.64 |
Gross Profit | 973.59 | 803.88 | 592.87 | 543.25 | 282.22 | 303.34 |
Selling, General & Admin | 144.8 | 141.37 | 169.63 | 179.24 | 156.01 | 95.01 |
Research & Development | 137.93 | 134.12 | 125.97 | 145.53 | 206.39 | 98.52 |
Other Operating Expenses | -1.97 | -5.8 | -9.17 | -16.7 | 10.01 | 4 |
Operating Expenses | 263.04 | 251.97 | 237.88 | 360.24 | 388.13 | 243.67 |
Operating Income | 710.55 | 551.92 | 354.99 | 183.01 | -105.9 | 59.67 |
Interest Expense | -20.35 | -20.35 | -33.47 | -41.72 | -17.11 | -1.39 |
Interest & Investment Income | 4.58 | 4.58 | 11.55 | 7.58 | 5.15 | 14.79 |
Currency Exchange Gain (Loss) | -12.21 | -12.21 | 3.42 | 1.07 | 0.74 | -3.16 |
Other Non Operating Income (Expenses) | -39.35 | 1.53 | -6.88 | -3.73 | -3.01 | -1.72 |
EBT Excluding Unusual Items | 643.24 | 525.48 | 329.61 | 146.21 | -120.13 | 68.19 |
Gain (Loss) on Sale of Investments | 1.26 | -1.13 | - | -6.27 | -0.31 | 0.2 |
Gain (Loss) on Sale of Assets | 0.54 | 0.16 | 0.08 | 0.58 | -0.55 | -0 |
Asset Writedown | -2.1 | -5.14 | -4.61 | -0.06 | -0.15 | - |
Other Unusual Items | 21.98 | 21.98 | 20.9 | 13.38 | 27.71 | 11.88 |
Pretax Income | 665.06 | 541.5 | 345.99 | 154.1 | -93.43 | 80.27 |
Income Tax Expense | 88.92 | 64.95 | 31.97 | 27.61 | -35.47 | 9.37 |
Earnings From Continuing Operations | 576.13 | 476.55 | 314.02 | 126.48 | -57.96 | 70.9 |
Minority Interest in Earnings | -130.16 | -125.84 | -90.99 | -86.53 | -36.47 | -0.84 |
Net Income | 445.97 | 350.71 | 223.02 | 39.95 | -94.43 | 70.06 |
Net Income to Common | 445.97 | 350.71 | 223.02 | 39.95 | -94.43 | 70.06 |
Net Income Growth | 91.47% | 57.25% | 458.19% | - | - | 15.36% |
Shares Outstanding (Basic) | 126 | 125 | 119 | 108 | 107 | 105 |
Shares Outstanding (Diluted) | 126 | 125 | 119 | 108 | 107 | 107 |
Shares Change (YoY) | 2.10% | 5.02% | 10.44% | 1.28% | -0.01% | 20.38% |
EPS (Basic) | 3.54 | 2.80 | 1.87 | 0.37 | -0.89 | 0.66 |
EPS (Diluted) | 3.54 | 2.80 | 1.87 | 0.37 | -0.89 | 0.66 |
EPS Growth | 87.53% | 49.73% | 405.41% | - | - | -4.17% |
Free Cash Flow | 348.53 | 443.66 | 784.65 | -297.73 | -831.62 | -177.01 |
Free Cash Flow Per Share | 2.77 | 3.54 | 6.58 | -2.76 | -7.80 | -1.66 |
Dividend Per Share | 1.000 | 1.000 | 0.600 | 0.214 | - | - |
Dividend Growth | 66.67% | 66.67% | 179.98% | - | - | - |
Gross Margin | 27.40% | 26.44% | 24.06% | 22.19% | 15.63% | 27.53% |
Operating Margin | 20.00% | 18.15% | 14.41% | 7.47% | -5.87% | 5.42% |
Profit Margin | 12.55% | 11.54% | 9.05% | 1.63% | -5.23% | 6.36% |
Free Cash Flow Margin | 9.81% | 14.59% | 31.85% | -12.16% | -46.07% | -16.06% |
EBITDA | 761.4 | 601.2 | 398.01 | 215.94 | -83.36 | 67.76 |
EBITDA Margin | 21.43% | 19.77% | 16.15% | 8.82% | -4.62% | 6.15% |
D&A For EBITDA | 50.84 | 49.28 | 43.02 | 32.92 | 22.54 | 8.09 |
EBIT | 710.55 | 551.92 | 354.99 | 183.01 | -105.9 | 59.67 |
EBIT Margin | 20.00% | 18.15% | 14.41% | 7.47% | -5.87% | 5.42% |
Effective Tax Rate | 13.37% | 12.00% | 9.24% | 17.92% | - | 11.67% |
Revenue as Reported | 3,040 | 3,040 | 2,464 | 2,448 | 1,805 | 1,102 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.