Shanghai Suochen Information Technology Co.,Ltd. (SHA:688507)

SHA:688507 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	401.87	378.81	318.99	268.03	191.3	161.38
Other Revenue	-	-	1.39	0.02	1.39	0.48
Revenue	401.87	378.81	320.38	268.05	192.69	161.86
Revenue Growth (YoY)	14.54%	18.24%	19.52%	39.11%	19.05%	39.73%
Cost of Revenue	120.55	106.61	97.94	98.08	51.48	29.09
Gross Profit	281.33	272.2	222.44	169.97	141.22	132.77
Selling, General & Admin	98.58	92.4	58.24	40.32	33.49	34.73
Research & Development	98.84	107.93	105.25	87.6	61.08	62.47
Other Operating Expenses	-0.66	1.82	-2.81	-0.29	-27.86	-0.1
Operating Expenses	260.66	262.52	203.6	140.91	82.9	103.19
Operating Income	20.67	9.68	18.84	29.06	58.32	29.58
Interest Expense	-0.9	-0.56	-1.48	-2.59	-3.01	-1.1
Interest & Investment Income	16.21	32.74	31.98	0.61	1.47	1.17
Currency Exchange Gain (Loss)	0	0	0.01	0.03	-0.01	-0.05
Other Non Operating Income (Expenses)	0.48	0.19	0.07	1.64	2.02	-0.15
EBT Excluding Unusual Items	36.46	42.04	49.41	28.74	58.79	29.46
Impairment of Goodwill	-0.64	-0.64	-	-	-	-
Gain (Loss) on Sale of Investments	-0.28	-	-0.67	-	0.02	-
Gain (Loss) on Sale of Assets	0.08	0.05	0.04	-	-	-
Asset Writedown	-1.76	-0	-	-	-	-0.16
Other Unusual Items	3.3	3.54	7.12	29.15	0.2	9
Pretax Income	37.16	45	55.91	57.89	59.01	38.3
Income Tax Expense	-6.31	-2.37	-2.14	4.12	8.66	5.65
Earnings From Continuing Operations	43.47	47.37	58.05	53.77	50.36	32.65
Minority Interest in Earnings	-7.33	-5.92	-0.57	-	-	-
Net Income	36.15	41.45	57.48	53.77	50.36	32.65
Net Income to Common	36.15	41.45	57.48	53.77	50.36	32.65
Net Income Growth	50.83%	-27.89%	6.89%	6.78%	54.24%	-
Shares Outstanding (Basic)	88	88	82	67	65	65
Shares Outstanding (Diluted)	88	88	82	67	65	65
Shares Change (YoY)	-1.00%	7.40%	22.38%	3.60%	0.06%	-
EPS (Basic)	0.41	0.47	0.70	0.80	0.78	0.50
EPS (Diluted)	0.41	0.47	0.70	0.80	0.78	0.50
EPS Growth	52.35%	-32.86%	-12.65%	3.07%	54.14%	-
Free Cash Flow	-197.98	-176.65	-91.96	-30.3	-96.74	28.14
Free Cash Flow Per Share	-2.25	-2.00	-1.12	-0.45	-1.49	0.43
Dividend Per Share	0.373	0.247	0.260	0.069	-	-
Dividend Growth	15.02%	-5.11%	275.07%	-	-	-
Gross Margin	70.00%	71.86%	69.43%	63.41%	73.29%	82.03%
Operating Margin	5.14%	2.56%	5.88%	10.84%	30.26%	18.28%
Profit Margin	8.99%	10.94%	17.94%	20.06%	26.13%	20.17%
Free Cash Flow Margin	-49.26%	-46.63%	-28.70%	-11.30%	-50.20%	17.39%
EBITDA	19.48	16.88	37.22	45.89	71.76	38.43
EBITDA Margin	4.85%	4.46%	11.62%	17.12%	37.24%	23.74%
D&A For EBITDA	-1.19	7.2	18.38	16.83	13.44	8.85
EBIT	20.67	9.68	18.84	29.06	58.32	29.58
EBIT Margin	5.14%	2.56%	5.88%	10.84%	30.26%	18.28%
Effective Tax Rate	-	-	-	7.11%	14.67%	14.76%
Revenue as Reported	401.87	378.81	320.38	268.05	-	-
Advertising Expenses	-	1.47	0.63	0.13	0.02	0.04

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.