Shenzhen Sine Electric 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	442.73	359.82	368.76	340.88	436.47
Other Revenue	-	6.98	4.47	6.64	8.98
Revenue	442.73	366.8	373.23	347.51	445.45
Revenue Growth (YoY)	20.70%	-1.72%	7.40%	-21.99%	10.55%
Cost of Revenue	-	242.51	255.9	250.73	309.17
Gross Profit	442.73	124.29	117.33	96.78	136.29
Selling, General & Admin	-	56.74	47.25	45.35	50.37
Research & Development	-	36.15	32.74	25.48	21.34
Other Operating Expenses	400.55	0.85	-8.31	-4.04	-6.41
Operating Expenses	400.55	95.08	73.71	64.14	65.54
Operating Income	42.18	29.2	43.62	32.63	70.75
Interest Expense	-	-0.04	-0.05	-0.09	-0.13
Interest & Investment Income	-	7.59	8.98	8.48	4.55
Currency Exchange Gain (Loss)	-	0.35	0.09	1.97	-0.28
Other Non Operating Income (Expenses)	0.14	0.25	0.03	-0.19	-0.16
EBT Excluding Unusual Items	42.32	37.35	52.67	42.79	74.73
Gain (Loss) on Sale of Investments	-	2.41	1.75	0.57	0.59
Gain (Loss) on Sale of Assets	-	-0.23	0.07	-0.02	0.05
Other Unusual Items	-	0.28	1.63	10.52	4.95
Pretax Income	42.32	39.81	56.12	53.87	80.33
Income Tax Expense	1.86	1.98	5	8.02	7.15
Earnings From Continuing Operations	40.46	37.83	51.12	45.85	73.19
Net Income	40.46	37.83	51.12	45.85	73.19
Net Income to Common	40.46	37.83	51.12	45.85	73.19
Net Income Growth	6.96%	-26.00%	11.51%	-37.36%	4.02%
Shares Outstanding (Basic)	86	86	87	87	79
Shares Outstanding (Diluted)	86	86	87	87	79
Shares Change (YoY)	0.13%	-0.77%	0.17%	9.92%	21.91%
EPS (Basic)	0.47	0.44	0.59	0.53	0.93
EPS (Diluted)	0.47	0.44	0.59	0.53	0.93
EPS Growth	6.82%	-25.42%	11.32%	-43.01%	-14.68%
Free Cash Flow	-	45.08	-28.76	91.79	13.09
Free Cash Flow Per Share	-	0.52	-0.33	1.06	0.17
Dividend Per Share	-	0.150	0.200	0.160	0.256
Dividend Growth	-	-25.00%	25.00%	-37.50%	-
Gross Margin	100.00%	33.88%	31.44%	27.85%	30.59%
Operating Margin	9.53%	7.96%	11.69%	9.39%	15.88%
Profit Margin	9.14%	10.31%	13.70%	13.19%	16.43%
Free Cash Flow Margin	-	12.29%	-7.71%	26.41%	2.94%
EBITDA	49.33	36.35	52.29	40.17	77.43
EBITDA Margin	11.14%	9.91%	14.01%	11.56%	17.38%
D&A For EBITDA	7.15	7.15	8.67	7.54	6.68
EBIT	42.18	29.2	43.62	32.63	70.75
EBIT Margin	9.53%	7.96%	11.69%	9.39%	15.88%
Effective Tax Rate	4.39%	4.98%	8.91%	14.89%	8.90%
Revenue as Reported	-	366.8	373.23	347.51	445.45

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.