Smartsens Technology (Shanghai) Co., Ltd. (SHA:688213)
94.67
-1.88 (-1.95%)
At close: Feb 6, 2026
SHA:688213 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 |
| 8,078 | 5,968 | 2,857 | 2,483 | 2,689 | 1,527 | |
Revenue Growth (YoY) | 52.64% | 108.87% | 15.08% | -7.67% | 76.10% | 124.87% |
Cost of Revenue | 6,352 | 4,801 | 2,390 | 1,991 | 1,914 | 1,209 |
Gross Profit | 1,726 | 1,167 | 467.34 | 491.84 | 775.54 | 318.35 |
Selling, General & Admin | 273.2 | 214.6 | 158.95 | 152.79 | 119.29 | 79.31 |
Research & Development | 549.18 | 447.4 | 286.15 | 307.25 | 205.26 | 108.44 |
Other Operating Expenses | 5.43 | 9.23 | 6.95 | 4.87 | 3.68 | 3.16 |
Operating Expenses | 835.86 | 663.66 | 456.53 | 470.5 | 330.88 | 191.84 |
Operating Income | 890.28 | 503.41 | 10.8 | 21.35 | 444.66 | 126.51 |
Interest Expense | -76.69 | -80.54 | -57.72 | -57.87 | -9.13 | -3.61 |
Interest & Investment Income | 22.18 | 13.07 | 14.56 | 28.55 | 24.94 | 4.12 |
Currency Exchange Gain (Loss) | -25.61 | -25.61 | -4.31 | -157.2 | -0.7 | 15.35 |
Other Non Operating Income (Expenses) | 30.78 | -1.96 | -2.07 | -1.86 | -0.33 | -2.22 |
EBT Excluding Unusual Items | 840.94 | 408.37 | -38.74 | -167.03 | 459.43 | 140.15 |
Gain (Loss) on Sale of Investments | 28.54 | -6.88 | -6.09 | 0.57 | 0.83 | 0.75 |
Gain (Loss) on Sale of Assets | 0.71 | 0.61 | -0.66 | 0.03 | -0.45 | -0 |
Other Unusual Items | 8.7 | 9.08 | 23.34 | 21.74 | 5.84 | 1.36 |
Pretax Income | 899.76 | 411.18 | -22.15 | -144.68 | 465.64 | 142.26 |
Income Tax Expense | 80.8 | 18.44 | -36.36 | -61.93 | 67.31 | 21.27 |
Net Income | 818.96 | 392.74 | 14.22 | -82.75 | 398.33 | 120.99 |
Net Income to Common | 818.96 | 392.74 | 14.22 | -82.75 | 398.33 | 120.99 |
Net Income Growth | 132.05% | 2662.76% | - | - | 229.23% | - |
Shares Outstanding (Basic) | 399 | 401 | 355 | 376 | 360 | 114 |
Shares Outstanding (Diluted) | 399 | 401 | 355 | 376 | 360 | 127 |
Shares Change (YoY) | 14.10% | 12.77% | -5.51% | 4.48% | 183.75% | - |
EPS (Basic) | 2.05 | 0.98 | 0.04 | -0.22 | 1.11 | 1.06 |
EPS (Diluted) | 2.05 | 0.98 | 0.04 | -0.22 | 1.11 | 0.95 |
EPS Growth | 103.38% | 2350.00% | - | - | 16.47% | - |
Free Cash Flow | -661.37 | -173.36 | 219.21 | -1,643 | -2,091 | -63.83 |
Free Cash Flow Per Share | -1.66 | -0.43 | 0.62 | -4.37 | -5.81 | -0.50 |
Dividend Per Share | 0.275 | 0.150 | 0.165 | - | - | - |
Dividend Growth | 66.67% | -9.09% | - | - | - | - |
Gross Margin | 21.37% | 19.55% | 16.36% | 19.81% | 28.84% | 20.85% |
Operating Margin | 11.02% | 8.43% | 0.38% | 0.86% | 16.53% | 8.28% |
Profit Margin | 10.14% | 6.58% | 0.50% | -3.33% | 14.81% | 7.92% |
Free Cash Flow Margin | -8.19% | -2.90% | 7.67% | -66.17% | -77.75% | -4.18% |
EBITDA | 1,007 | 600.13 | 80.68 | 87.94 | 480.82 | 148.02 |
EBITDA Margin | 12.47% | 10.06% | 2.82% | 3.54% | 17.88% | 9.69% |
D&A For EBITDA | 116.86 | 96.72 | 69.88 | 66.59 | 36.17 | 21.51 |
EBIT | 890.28 | 503.41 | 10.8 | 21.35 | 444.66 | 126.51 |
EBIT Margin | 11.02% | 8.43% | 0.38% | 0.86% | 16.53% | 8.28% |
Effective Tax Rate | 8.98% | 4.48% | - | - | 14.46% | 14.95% |
Revenue as Reported | 8,078 | 5,968 | 2,857 | 2,483 | 2,689 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.