SBT Ultrasonic Technology Co., Ltd. (SHA:688392)
China · Delayed Price · Currency is CNY 130.31
+2.69 (2.11%)
Feb 13, 2026, 3:00 PM CST
SBT Ultrasonic Technology 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 | 695.85 | 583.5 | 524.79 | 522.37 | 369.83 | 263.64 |
Other Revenue | 1.06 | 1.06 | 0.4 | 0.12 | 0.81 | 0.91 |
| 696.91 | 584.55 | 525.19 | 522.49 | 370.63 | 264.55 | |
Revenue Growth (YoY) | 45.81% | 11.30% | 0.52% | 40.97% | 40.10% | 97.00% |
Cost of Revenue | 261.81 | 278.38 | 262.19 | 259.02 | 193.9 | 106.8 |
Gross Profit | 435.1 | 306.17 | 263 | 263.47 | 176.74 | 157.75 |
Selling, General & Admin | 151.2 | 141.54 | 120.14 | 98.13 | 49.65 | 34.41 |
Research & Development | 138.77 | 126.57 | 117.43 | 74.53 | 45.78 | 32.83 |
Other Operating Expenses | -2.26 | 2.03 | 0.96 | 2.04 | 3.71 | 2.5 |
Operating Expenses | 298.01 | 280.34 | 245.76 | 178.15 | 102.6 | 71.29 |
Operating Income | 137.09 | 25.83 | 17.24 | 85.32 | 74.14 | 86.46 |
Interest Expense | -6.33 | -7.32 | -6.5 | -3.15 | -1.46 | -0.49 |
Interest & Investment Income | 25.32 | 50.05 | 39.51 | 7.59 | 1.69 | 4.84 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.33 | 0.19 | 0.45 | 0.23 |
Other Non Operating Income (Expenses) | -0.34 | -0.36 | -0.31 | -0.58 | -1.16 | 3.1 |
EBT Excluding Unusual Items | 155.78 | 68.23 | 50.27 | 89.38 | 73.65 | 94.14 |
Gain (Loss) on Sale of Investments | -2.74 | 1.79 | 1.68 | 1.19 | 0.87 | 0.05 |
Gain (Loss) on Sale of Assets | 0.05 | -0.75 | -0.1 | 0 | -0 | 0.02 |
Asset Writedown | 1.64 | 0.04 | 0.24 | -0.2 | 0.04 | -0.12 |
Other Unusual Items | 18.05 | 18.57 | 19.88 | 28.27 | 7.08 | 5.56 |
Pretax Income | 172.77 | 87.88 | 71.97 | 118.64 | 81.64 | 99.65 |
Income Tax Expense | 20.87 | 3.01 | 7.47 | 8.95 | 8.81 | 12.41 |
Earnings From Continuing Operations | 151.9 | 84.87 | 64.5 | 109.7 | 72.83 | 87.23 |
Minority Interest in Earnings | 7.55 | 1 | 2.05 | 1.15 | -3.58 | 2.06 |
Net Income | 159.45 | 85.87 | 66.54 | 110.85 | 69.25 | 89.29 |
Net Income to Common | 159.45 | 85.87 | 66.54 | 110.85 | 69.25 | 89.29 |
Net Income Growth | 1328.62% | 29.04% | -39.97% | 60.07% | -22.44% | 828.30% |
Shares Outstanding (Basic) | 112 | 113 | 115 | 100 | 80 | 74 |
Shares Outstanding (Diluted) | 112 | 113 | 115 | 100 | 80 | 74 |
Shares Change (YoY) | -1.78% | -1.52% | 14.89% | 24.63% | 8.23% | - |
EPS (Basic) | 1.43 | 0.76 | 0.58 | 1.11 | 0.86 | 1.21 |
EPS (Diluted) | 1.43 | 0.76 | 0.58 | 1.11 | 0.86 | 1.21 |
EPS Growth | 1354.55% | 31.03% | -47.75% | 28.43% | -28.34% | - |
Free Cash Flow | -86.11 | -188.79 | -24.3 | -30.22 | -43.71 | 107.87 |
Free Cash Flow Per Share | -0.77 | -1.67 | -0.21 | -0.30 | -0.55 | 1.46 |
Dividend Per Share | 0.550 | 0.350 | 0.200 | 0.714 | - | - |
Dividend Growth | 175.00% | 75.00% | -72.00% | - | - | - |
Gross Margin | 62.43% | 52.38% | 50.08% | 50.43% | 47.69% | 59.63% |
Operating Margin | 19.67% | 4.42% | 3.28% | 16.33% | 20.00% | 32.68% |
Profit Margin | 22.88% | 14.69% | 12.67% | 21.21% | 18.68% | 33.75% |
Free Cash Flow Margin | -12.36% | -32.30% | -4.63% | -5.78% | -11.79% | 40.77% |
EBITDA | 148.26 | 35.92 | 25.88 | 90.42 | 77.22 | 88.94 |
EBITDA Margin | 21.27% | 6.14% | 4.93% | 17.30% | 20.84% | 33.62% |
D&A For EBITDA | 11.17 | 10.09 | 8.64 | 5.1 | 3.09 | 2.48 |
EBIT | 137.09 | 25.83 | 17.24 | 85.32 | 74.14 | 86.46 |
EBIT Margin | 19.67% | 4.42% | 3.28% | 16.33% | 20.00% | 32.68% |
Effective Tax Rate | 12.08% | 3.42% | 10.38% | 7.54% | 10.79% | 12.46% |
Revenue as Reported | 696.91 | 584.55 | 525.19 | 522.49 | 370.63 | 264.55 |
Advertising Expenses | - | 2.02 | 0.54 | 0.63 | 0.35 | 0.49 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.