Sansec Technology Co., Ltd. (SHA:688489)
37.37
-0.82 (-2.15%)
At close: Mar 31, 2026
Sansec Technology 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 | 553.99 | 470.04 | 357.26 | 337.01 | 269.38 |
Other Revenue | - | 3.17 | 1.34 | 2.76 | 0.95 |
| 553.99 | 473.21 | 358.6 | 339.76 | 270.33 | |
Revenue Growth (YoY) | 17.07% | 31.96% | 5.54% | 25.69% | 33.51% |
Cost of Revenue | 159.99 | 136.38 | 101.76 | 85.61 | 71.32 |
Gross Profit | 394 | 336.83 | 256.84 | 254.16 | 199.01 |
Selling, General & Admin | 273.08 | 198.62 | 130.74 | 80.7 | 66.95 |
Research & Development | 168.23 | 131.02 | 98.38 | 68.22 | 50.46 |
Other Operating Expenses | -13.66 | -10.59 | -11.17 | -2.68 | -3.12 |
Operating Expenses | 427.65 | 341.63 | 223.74 | 154.98 | 118.81 |
Operating Income | -33.65 | -4.81 | 33.09 | 99.18 | 80.2 |
Interest Expense | - | -1.31 | -0.84 | -0.21 | -0.38 |
Interest & Investment Income | 6.93 | 21.69 | 26.43 | 1.73 | 1.04 |
Currency Exchange Gain (Loss) | - | -0.18 | 0.09 | 0.02 | -0.01 |
Other Non Operating Income (Expenses) | -11.37 | -0.39 | -0.54 | -0.24 | 0.05 |
EBT Excluding Unusual Items | -38.09 | 15.01 | 58.23 | 100.48 | 80.9 |
Gain (Loss) on Sale of Investments | 5.47 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.13 | 5.47 | 0 | -0.09 | 0 |
Asset Writedown | -29.01 | - | - | - | - |
Other Unusual Items | - | 18.3 | 9.95 | 10.46 | 3.18 |
Pretax Income | -61.76 | 38.77 | 68.18 | 110.85 | 84.09 |
Income Tax Expense | -23.89 | -11.13 | -7.55 | 3.63 | 9.39 |
Earnings From Continuing Operations | -37.87 | 49.9 | 75.74 | 107.23 | 74.7 |
Minority Interest in Earnings | -5.78 | -7.78 | -8.46 | - | - |
Net Income | -43.65 | 42.12 | 67.28 | 107.23 | 74.7 |
Net Income to Common | -43.65 | 42.12 | 67.28 | 107.23 | 74.7 |
Net Income Growth | - | -37.40% | -37.26% | 43.55% | 42.80% |
Shares Outstanding (Basic) | 115 | 113 | 114 | 87 | 85 |
Shares Outstanding (Diluted) | 116 | 113 | 115 | 88 | 85 |
Shares Change (YoY) | 2.06% | -0.97% | 29.73% | 3.93% | 12.37% |
EPS (Basic) | -0.38 | 0.37 | 0.59 | 1.23 | 0.88 |
EPS (Diluted) | -0.38 | 0.37 | 0.59 | 1.21 | 0.88 |
EPS Growth | - | -36.79% | -51.63% | 38.12% | 27.08% |
Free Cash Flow | 38.36 | -86.09 | -1.11 | -25.88 | -40.76 |
Free Cash Flow Per Share | 0.33 | -0.76 | -0.01 | -0.29 | -0.48 |
Dividend Per Share | - | 0.113 | 0.200 | 0.290 | - |
Dividend Growth | - | -43.50% | -31.01% | - | - |
Gross Margin | 71.12% | 71.18% | 71.62% | 74.80% | 73.62% |
Operating Margin | -6.07% | -1.02% | 9.23% | 29.19% | 29.67% |
Profit Margin | -7.88% | 8.90% | 18.76% | 31.56% | 27.63% |
Free Cash Flow Margin | 6.92% | -18.19% | -0.31% | -7.62% | -15.08% |
EBITDA | 1.09 | 17.64 | 44.07 | 103.89 | 83.3 |
EBITDA Margin | 0.20% | 3.73% | 12.29% | 30.58% | 30.81% |
D&A For EBITDA | 34.74 | 22.45 | 10.98 | 4.71 | 3.1 |
EBIT | -33.65 | -4.81 | 33.09 | 99.18 | 80.2 |
EBIT Margin | -6.07% | -1.02% | 9.23% | 29.19% | 29.67% |
Effective Tax Rate | - | - | - | 3.27% | 11.17% |
Revenue as Reported | - | 473.21 | 358.6 | 339.76 | 270.33 |
Advertising Expenses | - | 3.19 | 3.41 | 1.77 | 1.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.