Suzhou SONAVOX Electronics Co.,Ltd. (SHA:688533)
China · Delayed Price · Currency is CNY 34.15
+2.29 (7.19%)
Feb 13, 2026, 3:00 PM CST
SHA:688533 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 | 2,845 | 2,704 | 2,296 | 1,708 | 1,248 | 1,061 |
Other Revenue | 71.55 | 71.55 | 30.16 | 61.2 | 53.51 | 27.26 |
| 2,917 | 2,776 | 2,326 | 1,769 | 1,302 | 1,088 | |
Revenue Growth (YoY) | 6.94% | 19.32% | 31.52% | 35.86% | 19.66% | -8.92% |
Cost of Revenue | 2,336 | 2,107 | 1,792 | 1,431 | 963.14 | 784.49 |
Gross Profit | 580.55 | 668.76 | 533.98 | 337.78 | 338.84 | 303.55 |
Selling, General & Admin | 211.3 | 210.31 | 180.01 | 146.82 | 148.93 | 129.57 |
Research & Development | 171.82 | 164.94 | 148.67 | 109.51 | 87.44 | 60.81 |
Other Operating Expenses | 48.06 | 4.48 | 0.33 | 9.7 | 8.52 | 8.87 |
Operating Expenses | 433.95 | 388.08 | 355.5 | 283 | 254.67 | 201.05 |
Operating Income | 146.6 | 280.67 | 178.48 | 54.78 | 84.17 | 102.5 |
Interest Expense | -34.05 | -29.63 | -22.96 | -12.27 | -12.24 | -13.8 |
Interest & Investment Income | 8.29 | 7 | 7.79 | 9.45 | 11.45 | 1.99 |
Currency Exchange Gain (Loss) | -10.33 | -10.33 | 17.08 | 31.67 | -20.6 | -15.82 |
Other Non Operating Income (Expenses) | 46.66 | -1.59 | -0.24 | -0.78 | -0.47 | -0.55 |
EBT Excluding Unusual Items | 157.17 | 246.13 | 180.15 | 82.86 | 62.3 | 74.33 |
Gain (Loss) on Sale of Investments | 2.78 | 2.21 | -1.81 | 0.11 | 0.04 | 5.73 |
Gain (Loss) on Sale of Assets | -0.41 | -0.01 | -0.68 | -0.08 | 1.03 | -0.21 |
Asset Writedown | -6.07 | -19.35 | -1 | -5.21 | - | - |
Other Unusual Items | 53.08 | 53.08 | 7.37 | 17.3 | 2.7 | 6.91 |
Pretax Income | 206.66 | 282.17 | 184.03 | 94.98 | 66.07 | 86.75 |
Income Tax Expense | 28.21 | 48.56 | 25.03 | 8.17 | 5.56 | 11.04 |
Earnings From Continuing Operations | 178.44 | 233.61 | 159 | 86.82 | 60.51 | 75.7 |
Minority Interest in Earnings | 2.07 | 1.56 | -0.01 | 0.35 | 0.16 | -0.18 |
Net Income | 180.51 | 235.17 | 158.99 | 87.17 | 60.67 | 75.52 |
Net Income to Common | 180.51 | 235.17 | 158.99 | 87.17 | 60.67 | 75.52 |
Net Income Growth | -25.22% | 47.92% | 82.40% | 43.68% | -19.68% | -3.64% |
Shares Outstanding (Basic) | 162 | 160 | 161 | 161 | 148 | 120 |
Shares Outstanding (Diluted) | 180 | 178 | 161 | 161 | 148 | 120 |
Shares Change (YoY) | 11.48% | 10.94% | -0.51% | 9.09% | 23.43% | -0.10% |
EPS (Basic) | 1.11 | 1.47 | 0.99 | 0.54 | 0.41 | 0.63 |
EPS (Diluted) | 1.01 | 1.32 | 0.99 | 0.54 | 0.41 | 0.63 |
EPS Growth | -32.92% | 33.33% | 83.33% | 31.71% | -34.92% | -3.08% |
Free Cash Flow | 117.48 | 62.26 | -358.31 | -258.7 | -100.65 | 42.6 |
Free Cash Flow Per Share | 0.65 | 0.35 | -2.23 | -1.60 | -0.68 | 0.35 |
Dividend Per Share | 0.450 | 0.450 | 0.310 | 0.180 | 0.120 | - |
Dividend Growth | 45.16% | 45.16% | 72.22% | 50.00% | - | - |
Gross Margin | 19.90% | 24.09% | 22.95% | 19.10% | 26.02% | 27.90% |
Operating Margin | 5.03% | 10.11% | 7.67% | 3.10% | 6.46% | 9.42% |
Profit Margin | 6.19% | 8.47% | 6.83% | 4.93% | 4.66% | 6.94% |
Free Cash Flow Margin | 4.03% | 2.24% | -15.40% | -14.63% | -7.73% | 3.91% |
EBITDA | 244.75 | 363.63 | 241.18 | 103.18 | 127.32 | 142.6 |
EBITDA Margin | 8.39% | 13.10% | 10.37% | 5.83% | 9.78% | 13.11% |
D&A For EBITDA | 98.15 | 82.96 | 62.7 | 48.4 | 43.15 | 40.09 |
EBIT | 146.6 | 280.67 | 178.48 | 54.78 | 84.17 | 102.5 |
EBIT Margin | 5.03% | 10.11% | 7.67% | 3.10% | 6.46% | 9.42% |
Effective Tax Rate | 13.65% | 17.21% | 13.60% | 8.60% | 8.42% | 12.73% |
Revenue as Reported | 2,917 | 2,776 | 2,326 | 1,769 | 1,302 | 1,088 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.