Sansec Technology Co., Ltd. (SHA:688489)
China · Delayed Price · Currency is CNY 44.64
+0.45 (1.02%)
At close: Feb 13, 2026
Sansec 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 | 510.19 | 470.04 | 357.26 | 337.01 | 269.38 | 202.46 |
Other Revenue | 3.17 | 3.17 | 1.34 | 2.76 | 0.95 | 0.02 |
| 513.35 | 473.21 | 358.6 | 339.76 | 270.33 | 202.48 | |
Revenue Growth (YoY) | 36.15% | 31.96% | 5.54% | 25.69% | 33.51% | 51.36% |
Cost of Revenue | 156.25 | 136.38 | 101.76 | 85.61 | 71.32 | 58.23 |
Gross Profit | 357.1 | 336.83 | 256.84 | 254.16 | 199.01 | 144.25 |
Selling, General & Admin | 250.94 | 198.62 | 130.74 | 80.7 | 66.95 | 50.81 |
Research & Development | 160.39 | 131.02 | 98.38 | 68.22 | 50.46 | 37.08 |
Other Operating Expenses | -7.62 | -10.59 | -11.17 | -2.68 | -3.12 | -1.57 |
Operating Expenses | 420.94 | 341.63 | 223.74 | 154.98 | 118.81 | 90.97 |
Operating Income | -63.84 | -4.81 | 33.09 | 99.18 | 80.2 | 53.28 |
Interest Expense | -0.86 | -1.31 | -0.84 | -0.21 | -0.38 | -0.32 |
Interest & Investment Income | 15.98 | 21.69 | 26.43 | 1.73 | 1.04 | 0.18 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.09 | 0.02 | -0.01 | 0.05 |
Other Non Operating Income (Expenses) | -0.99 | -0.39 | -0.54 | -0.24 | 0.05 | 0.26 |
EBT Excluding Unusual Items | -49.89 | 15.01 | 58.23 | 100.48 | 80.9 | 53.45 |
Gain (Loss) on Sale of Investments | 0.34 | - | - | - | - | -0.07 |
Gain (Loss) on Sale of Assets | 5.08 | 5.47 | 0 | -0.09 | 0 | 0.03 |
Asset Writedown | -0.05 | - | - | - | - | -0.02 |
Other Unusual Items | 18.3 | 18.3 | 9.95 | 10.46 | 3.18 | 5.83 |
Pretax Income | -26.22 | 38.77 | 68.18 | 110.85 | 84.09 | 59.22 |
Income Tax Expense | -23.18 | -11.13 | -7.55 | 3.63 | 9.39 | 6.85 |
Earnings From Continuing Operations | -3.04 | 49.9 | 75.74 | 107.23 | 74.7 | 52.37 |
Minority Interest in Earnings | -8.18 | -7.78 | -8.46 | - | - | -0.06 |
Net Income | -11.22 | 42.12 | 67.28 | 107.23 | 74.7 | 52.31 |
Net Income to Common | -11.22 | 42.12 | 67.28 | 107.23 | 74.7 | 52.31 |
Net Income Growth | - | -37.40% | -37.26% | 43.55% | 42.80% | 155.41% |
Shares Outstanding (Basic) | 114 | 113 | 114 | 87 | 85 | 76 |
Shares Outstanding (Diluted) | 114 | 113 | 115 | 88 | 85 | 76 |
Shares Change (YoY) | 0.45% | -0.97% | 29.73% | 3.93% | 12.37% | 2.19% |
EPS (Basic) | -0.10 | 0.37 | 0.59 | 1.23 | 0.88 | 0.69 |
EPS (Diluted) | -0.10 | 0.37 | 0.59 | 1.21 | 0.88 | 0.69 |
EPS Growth | - | -36.79% | -51.63% | 38.12% | 27.08% | 149.93% |
Free Cash Flow | -58.97 | -86.09 | -1.11 | -25.88 | -40.76 | -3.1 |
Free Cash Flow Per Share | -0.52 | -0.76 | -0.01 | -0.29 | -0.48 | -0.04 |
Dividend Per Share | 0.113 | 0.113 | 0.200 | 0.290 | - | - |
Dividend Growth | -43.50% | -43.50% | -31.01% | - | - | - |
Gross Margin | 69.56% | 71.18% | 71.62% | 74.80% | 73.62% | 71.24% |
Operating Margin | -12.44% | -1.02% | 9.23% | 29.19% | 29.67% | 26.31% |
Profit Margin | -2.19% | 8.90% | 18.76% | 31.56% | 27.63% | 25.83% |
Free Cash Flow Margin | -11.49% | -18.19% | -0.31% | -7.62% | -15.08% | -1.53% |
EBITDA | -32.78 | 17.64 | 44.07 | 103.89 | 83.3 | 56.34 |
EBITDA Margin | -6.39% | 3.73% | 12.29% | 30.58% | 30.81% | 27.82% |
D&A For EBITDA | 31.06 | 22.45 | 10.98 | 4.71 | 3.1 | 3.05 |
EBIT | -63.84 | -4.81 | 33.09 | 99.18 | 80.2 | 53.28 |
EBIT Margin | -12.44% | -1.02% | 9.23% | 29.19% | 29.67% | 26.31% |
Effective Tax Rate | - | - | - | 3.27% | 11.17% | 11.57% |
Revenue as Reported | 513.35 | 473.21 | 358.6 | 339.76 | 270.33 | 202.48 |
Advertising Expenses | - | 3.19 | 3.41 | 1.77 | 1.96 | 1.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.