Suzhou Iron Technology CO.,LTD (SHA:688329)
China · Delayed Price · Currency is CNY 21.55
+1.34 (6.63%)
Aug 25, 2026, 10:45 AM CST
SHA:688329 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 | Jun '26 Jun 30, 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 | 467.68 | 412.33 | 298.4 | 346.11 | 464.15 | 378.09 |
Other Revenue | 29.45 | 29.45 | 26.89 | 17.44 | 13.2 | 11.23 |
| 497.13 | 441.78 | 325.29 | 363.55 | 477.35 | 389.32 | |
Revenue Growth | 58.46% | 35.81% | -10.53% | -23.84% | 22.61% | 25.60% |
Cost of Revenue | 257.02 | 225.1 | 180.11 | 177.69 | 225.43 | 157.23 |
Gross Profit | 240.11 | 216.68 | 145.18 | 185.86 | 251.92 | 232.09 |
Selling, General & Admin | 142.89 | 128.48 | 107.95 | 102.26 | 90.75 | 93.37 |
Research & Development | 62.2 | 60.07 | 57.87 | 55.2 | 45.14 | 39.61 |
Other Operating Expenses | 17.29 | 7.16 | 5.98 | -20.72 | -2.37 | -14.48 |
Operating Expenses | 230.86 | 204.19 | 188.17 | 149.6 | 147.7 | 129.83 |
Operating Income | 9.25 | 12.49 | -43 | 36.26 | 104.22 | 102.26 |
Interest Expense | -6.78 | -6.78 | -6.23 | -6.62 | -3.93 | -2.8 |
Interest & Investment Income | 1.14 | 1.14 | 1.63 | 1.5 | 4.85 | 4.86 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0.67 | -1.45 | 2.69 |
Other Non Operating Income (Expenses) | -1.52 | -1.54 | 1.26 | -2.38 | -5.08 | -2.95 |
EBT Excluding Unusual Items | 2.08 | 5.31 | -46.35 | 28.09 | 98.61 | 104.06 |
Impairment of Goodwill | - | - | -2.01 | -4.87 | - | - |
Gain (Loss) on Sale of Investments | -8.93 | -9.93 | -3.19 | -2.98 | - | - |
Gain (Loss) on Sale of Assets | -0.05 | 0.05 | -0.09 | -1.13 | -0.12 | -0 |
Asset Writedown | -2.9 | 0.08 | -0.03 | -0.01 | -0 | -0.02 |
Other Unusual Items | 21.72 | 21.72 | 27.26 | 15.47 | 17.24 | 5.58 |
Pretax Income | 11.92 | 17.22 | -24.4 | 34.57 | 115.73 | 109.62 |
Income Tax Expense | -1.97 | -2.59 | -2.14 | 6.14 | 14.22 | 13.98 |
Earnings From Continuing Operations | 13.88 | 19.81 | -22.26 | 28.42 | 101.51 | 95.64 |
Minority Interest in Earnings | -0.91 | -1.25 | 0.56 | 1.1 | 0.48 | -0.05 |
Net Income | 12.98 | 18.56 | -21.7 | 29.52 | 101.99 | 95.59 |
Net Income to Common | 12.98 | 18.56 | -21.7 | 29.52 | 101.99 | 95.59 |
Net Income Growth | - | - | - | -71.05% | 6.70% | 33.40% |
Shares Outstanding (Basic) | 73 | 74 | 75 | 76 | 77 | 72 |
Shares Outstanding (Diluted) | 73 | 74 | 75 | 76 | 77 | 72 |
Shares Change | -3.19% | -0.79% | -1.13% | -1.59% | 6.23% | 25.31% |
EPS (Basic) | 0.18 | 0.25 | -0.29 | 0.39 | 1.33 | 1.32 |
EPS (Diluted) | 0.18 | 0.25 | -0.29 | 0.39 | 1.33 | 1.32 |
EPS Growth | - | - | - | -70.58% | 0.44% | 6.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 25.67 | 70.7 | 60.74 | 17.08 | 1.31 | -45.08 |
Free Cash Flow Per Share | 0.35 | 0.95 | 0.81 | 0.23 | 0.02 | -0.62 |
Dividend Per Share | 0.250 | 0.250 | - | 0.150 | 0.500 | 0.501 |
Dividend Growth | - | - | - | -70.00% | -0.14% | 66.90% |
Gross Margin | 48.30% | 49.05% | 44.63% | 51.12% | 52.77% | 59.61% |
Operating Margin | 1.86% | 2.83% | -13.22% | 9.97% | 21.83% | 26.27% |
Profit Margin | 2.61% | 4.20% | -6.67% | 8.12% | 21.37% | 24.55% |
Free Cash Flow Margin | 5.16% | 16.00% | 18.67% | 4.70% | 0.27% | -11.58% |
EBITDA | 35.34 | 42.94 | -17.79 | 51.29 | 120.39 | 118.89 |
EBITDA Margin | 7.11% | 9.72% | -5.47% | 14.11% | 25.22% | 30.54% |
D&A For EBITDA | 26.09 | 30.45 | 25.21 | 15.04 | 16.17 | 16.63 |
EBIT | 9.25 | 12.49 | -43 | 36.26 | 104.22 | 102.26 |
EBIT Margin | 1.86% | 2.83% | -13.22% | 9.97% | 21.83% | 26.27% |
Effective Tax Rate | - | - | - | 17.77% | 12.29% | 12.75% |
Revenue as Reported | 441.78 | 441.78 | 325.29 | 363.55 | 477.35 | 389.32 |
Advertising Expenses | - | 1.53 | 2.11 | 1.26 | 1.21 | 0.77 |