Shanghai Suochen Information Technology Co.,Ltd. (SHA:688507)
China · Delayed Price · Currency is CNY 97.50
+3.11 (3.29%)
At close: May 7, 2026
SHA:688507 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 466.45 | 465.81 | 378.81 | 318.99 | 268.03 | 191.3 |
Other Revenue | - | - | - | 1.39 | 0.02 | 1.39 |
| 466.45 | 465.81 | 378.81 | 320.38 | 268.05 | 192.69 | |
Revenue Growth (YoY) | 20.93% | 22.96% | 18.24% | 19.52% | 39.11% | 19.05% |
Cost of Revenue | 143.82 | 148.31 | 106.61 | 97.94 | 98.08 | 51.48 |
Gross Profit | 322.63 | 317.5 | 272.2 | 222.44 | 169.97 | 141.22 |
Selling, General & Admin | 131.72 | 111.5 | 92.4 | 58.24 | 40.32 | 33.49 |
Research & Development | 125.03 | 109.04 | 107.93 | 105.25 | 87.6 | 61.08 |
Other Operating Expenses | -12.6 | -9.5 | 1.82 | -2.81 | -0.29 | -27.86 |
Operating Expenses | 244.15 | 211.03 | 262.52 | 203.6 | 140.91 | 82.9 |
Operating Income | 78.48 | 106.47 | 9.68 | 18.84 | 29.06 | 58.32 |
Interest Expense | - | - | -0.56 | -1.48 | -2.59 | -3.01 |
Interest & Investment Income | 1.29 | 1.29 | 32.74 | 31.98 | 0.61 | 1.47 |
Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | 0.03 | -0.01 |
Other Non Operating Income (Expenses) | -47.24 | -47.42 | 0.19 | 0.07 | 1.64 | 2.02 |
EBT Excluding Unusual Items | 33 | 60.34 | 42.04 | 49.41 | 28.74 | 58.79 |
Impairment of Goodwill | - | - | -0.64 | - | - | - |
Gain (Loss) on Sale of Investments | 0.1 | -0.02 | - | -0.67 | - | 0.02 |
Gain (Loss) on Sale of Assets | -0.22 | -0.06 | 0.05 | 0.04 | - | - |
Asset Writedown | -0.73 | -0.43 | -0 | - | - | - |
Other Unusual Items | - | - | 3.54 | 7.12 | 29.15 | 0.2 |
Pretax Income | 32.15 | 59.84 | 45 | 55.91 | 57.89 | 59.01 |
Income Tax Expense | -10.17 | -8.14 | -2.37 | -2.14 | 4.12 | 8.66 |
Earnings From Continuing Operations | 42.32 | 67.98 | 47.37 | 58.05 | 53.77 | 50.36 |
Minority Interest in Earnings | -29.13 | -36.48 | -5.92 | -0.57 | - | - |
Net Income | 13.19 | 31.5 | 41.45 | 57.48 | 53.77 | 50.36 |
Net Income to Common | 13.19 | 31.5 | 41.45 | 57.48 | 53.77 | 50.36 |
Net Income Growth | -71.98% | -24.00% | -27.89% | 6.89% | 6.78% | 54.24% |
Shares Outstanding (Basic) | 88 | 88 | 88 | 82 | 67 | 65 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 82 | 67 | 65 |
Shares Change (YoY) | 0.43% | -0.78% | 7.40% | 22.38% | 3.60% | 0.06% |
EPS (Basic) | 0.15 | 0.36 | 0.47 | 0.70 | 0.80 | 0.78 |
EPS (Diluted) | 0.15 | 0.36 | 0.47 | 0.70 | 0.80 | 0.78 |
EPS Growth | -72.10% | -23.40% | -32.86% | -12.65% | 3.07% | 54.14% |
Free Cash Flow | -59.96 | -74 | -176.65 | -91.96 | -30.3 | -96.74 |
Free Cash Flow Per Share | -0.68 | -0.85 | -2.00 | -1.12 | -0.45 | -1.49 |
Dividend Per Share | - | - | 0.247 | 0.260 | 0.069 | - |
Dividend Growth | - | - | -5.11% | 275.07% | - | - |
Gross Margin | 69.17% | 68.16% | 71.86% | 69.43% | 63.41% | 73.29% |
Operating Margin | 16.83% | 22.86% | 2.56% | 5.88% | 10.84% | 30.26% |
Profit Margin | 2.83% | 6.76% | 10.94% | 17.94% | 20.06% | 26.13% |
Free Cash Flow Margin | -12.85% | -15.89% | -46.63% | -28.70% | -11.30% | -50.20% |
EBITDA | 116.42 | 138.26 | 16.88 | 37.22 | 45.89 | 71.76 |
EBITDA Margin | 24.96% | 29.68% | 4.46% | 11.62% | 17.12% | 37.24% |
D&A For EBITDA | 37.94 | 31.79 | 7.2 | 18.38 | 16.83 | 13.44 |
EBIT | 78.48 | 106.47 | 9.68 | 18.84 | 29.06 | 58.32 |
EBIT Margin | 16.83% | 22.86% | 2.56% | 5.88% | 10.84% | 30.26% |
Effective Tax Rate | - | - | - | - | 7.11% | 14.67% |
Revenue as Reported | - | - | 378.81 | 320.38 | 268.05 | - |
Advertising Expenses | - | - | 1.47 | 0.63 | 0.13 | 0.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.