Shenzhen S-king Intelligent Equipment Co., Ltd. (SHA:688328)
54.44
+5.08 (10.29%)
Apr 29, 2026, 3:00 PM CST
SHA:688328 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 | 661.03 | 505.01 | 553.02 | 584.93 | 910.92 |
Other Revenue | 11.39 | 4.07 | 5.29 | 3.88 | - |
| 672.42 | 509.09 | 558.32 | 588.81 | 910.92 | |
Revenue Growth (YoY) | 32.08% | -8.82% | -5.18% | -35.36% | 40.57% |
Cost of Revenue | 473.09 | 404.05 | 454.8 | 395.38 | 610.48 |
Gross Profit | 199.33 | 105.04 | 103.51 | 193.43 | 300.44 |
Selling, General & Admin | 114.65 | 114.44 | 123.12 | 158.03 | 162.07 |
Research & Development | 51.22 | 56.71 | 89.8 | 83.18 | 74.44 |
Other Operating Expenses | -8.08 | -8.4 | -4.42 | -10.31 | -19.81 |
Operating Expenses | 151.86 | 185.5 | 220.67 | 241.36 | 225.81 |
Operating Income | 47.48 | -80.46 | -117.15 | -47.93 | 74.63 |
Interest Expense | -7.37 | -6.88 | -22.07 | -13.53 | -5.22 |
Interest & Investment Income | 4.79 | 6.1 | 6.72 | 2.62 | 3.1 |
Currency Exchange Gain (Loss) | -0.4 | 0.58 | 0.6 | 1.79 | -0.88 |
Other Non Operating Income (Expenses) | -1.87 | 0.29 | -2.15 | -2.15 | -0.66 |
EBT Excluding Unusual Items | 42.62 | -80.36 | -134.05 | -59.19 | 70.97 |
Impairment of Goodwill | - | -4.85 | -0.57 | - | - |
Gain (Loss) on Sale of Investments | - | 0.24 | 0.17 | -0.2 | -0.07 |
Gain (Loss) on Sale of Assets | -2.79 | 0.05 | 0.34 | 1.1 | -0 |
Asset Writedown | -3.33 | -11.45 | -0.49 | -0.03 | -0.06 |
Other Unusual Items | 0.8 | 4.37 | 6.87 | 14.41 | 6.25 |
Pretax Income | 37.3 | -92.01 | -127.72 | -43.91 | 77.09 |
Income Tax Expense | 3.6 | 3.05 | -14.85 | -14.06 | 2.03 |
Earnings From Continuing Operations | 33.7 | -95.06 | -112.87 | -29.85 | 75.06 |
Minority Interest in Earnings | -9.28 | -10.64 | -2.81 | -6 | -19.32 |
Net Income | 24.42 | -105.7 | -115.68 | -35.84 | 55.74 |
Net Income to Common | 24.42 | -105.7 | -115.68 | -35.84 | 55.74 |
Net Income Growth | - | - | - | - | -23.40% |
Shares Outstanding (Basic) | 94 | 94 | 81 | 81 | 76 |
Shares Outstanding (Diluted) | 94 | 94 | 81 | 81 | 76 |
Shares Change (YoY) | -0.49% | 16.66% | -0.69% | 6.68% | 25.91% |
EPS (Basic) | 0.26 | -1.12 | -1.43 | -0.44 | 0.73 |
EPS (Diluted) | 0.26 | -1.12 | -1.43 | -0.44 | 0.73 |
EPS Growth | - | - | - | - | -39.17% |
Free Cash Flow | 115.57 | 2.9 | -121.8 | -196.9 | -236.97 |
Free Cash Flow Per Share | 1.23 | 0.03 | -1.51 | -2.42 | -3.10 |
Dividend Per Share | 0.160 | - | 0.100 | - | 0.210 |
Dividend Growth | - | - | - | - | -30.00% |
Gross Margin | 29.64% | 20.63% | 18.54% | 32.85% | 32.98% |
Operating Margin | 7.06% | -15.80% | -20.98% | -8.14% | 8.19% |
Profit Margin | 3.63% | -20.76% | -20.72% | -6.09% | 6.12% |
Free Cash Flow Margin | 17.19% | 0.57% | -21.82% | -33.44% | -26.02% |
EBITDA | 62.05 | -60.68 | -94.11 | -39.85 | 79.64 |
EBITDA Margin | 9.23% | -11.92% | -16.86% | -6.77% | 8.74% |
D&A For EBITDA | 14.58 | 19.78 | 23.04 | 8.08 | 5 |
EBIT | 47.48 | -80.46 | -117.15 | -47.93 | 74.63 |
EBIT Margin | 7.06% | -15.80% | -20.98% | -8.14% | 8.19% |
Effective Tax Rate | 9.66% | - | - | - | 2.63% |
Revenue as Reported | 672.42 | 509.09 | 558.32 | 588.81 | 910.92 |
Advertising Expenses | - | - | - | - | 1.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.