Suzhou SONAVOX Electronics Co.,Ltd. (SHA:688533)
China · Delayed Price · Currency is CNY 22.57
+0.23 (1.03%)
Jun 23, 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 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 | 3,011 | 2,960 | 2,704 | 2,296 | 1,708 | 1,248 |
Other Revenue | 63.13 | 63.13 | 71.55 | 30.16 | 61.2 | 53.51 |
| 3,074 | 3,023 | 2,776 | 2,326 | 1,769 | 1,302 | |
Revenue Growth (YoY) | 9.23% | 8.89% | 19.32% | 31.52% | 35.86% | 19.66% |
Cost of Revenue | 2,448 | 2,418 | 2,107 | 1,792 | 1,431 | 963.14 |
Gross Profit | 625.81 | 604.88 | 668.76 | 533.98 | 337.78 | 338.84 |
Selling, General & Admin | 216.71 | 217.2 | 210.31 | 180.01 | 146.82 | 148.93 |
Research & Development | 187.78 | 186.61 | 164.94 | 148.67 | 109.51 | 87.44 |
Other Operating Expenses | 16.91 | 12.94 | 4.48 | 0.33 | 9.7 | 8.52 |
Operating Expenses | 422.66 | 424.41 | 388.08 | 355.5 | 283 | 254.67 |
Operating Income | 203.15 | 180.46 | 280.67 | 178.48 | 54.78 | 84.17 |
Interest Expense | -34.3 | -33.89 | -29.63 | -22.96 | -12.27 | -12.24 |
Interest & Investment Income | 9 | 8.71 | 7 | 7.79 | 9.45 | 11.45 |
Currency Exchange Gain (Loss) | 31.44 | 31.44 | -10.33 | 17.08 | 31.67 | -20.6 |
Other Non Operating Income (Expenses) | -28.13 | -1.93 | -1.59 | -0.24 | -0.78 | -0.47 |
EBT Excluding Unusual Items | 181.16 | 184.8 | 246.13 | 180.15 | 82.86 | 62.3 |
Gain (Loss) on Sale of Investments | 3.15 | 3.26 | 2.21 | -1.81 | 0.11 | 0.04 |
Gain (Loss) on Sale of Assets | -0.96 | -0.06 | -0.01 | -0.68 | -0.08 | 1.03 |
Asset Writedown | 5.68 | -0.63 | -19.35 | -1 | -5.21 | - |
Other Unusual Items | 24.87 | 26.36 | 53.18 | 7.37 | 17.3 | 2.7 |
Pretax Income | 213.9 | 213.73 | 282.17 | 184.03 | 94.98 | 66.07 |
Income Tax Expense | 38.46 | 35.21 | 48.56 | 25.03 | 8.17 | 5.56 |
Earnings From Continuing Operations | 175.44 | 178.53 | 233.61 | 159 | 86.82 | 60.51 |
Minority Interest in Earnings | 4.17 | 4.08 | 1.56 | -0.01 | 0.35 | 0.16 |
Net Income | 179.6 | 182.61 | 235.17 | 158.99 | 87.17 | 60.67 |
Net Income to Common | 179.6 | 182.61 | 235.17 | 158.99 | 87.17 | 60.67 |
Net Income Growth | -11.97% | -22.35% | 47.92% | 82.40% | 43.68% | -19.68% |
Shares Outstanding (Basic) | 163 | 163 | 160 | 161 | 161 | 148 |
Shares Outstanding (Diluted) | 179 | 179 | 178 | 161 | 161 | 148 |
Shares Change (YoY) | 0.30% | 0.48% | 10.94% | -0.51% | 9.09% | 23.43% |
EPS (Basic) | 1.10 | 1.12 | 1.47 | 0.99 | 0.54 | 0.41 |
EPS (Diluted) | 1.00 | 1.02 | 1.32 | 0.99 | 0.54 | 0.41 |
EPS Growth | -12.24% | -22.73% | 33.33% | 83.33% | 31.71% | -34.92% |
Free Cash Flow | 124.9 | 19.97 | 62.26 | -358.31 | -258.7 | -100.65 |
Free Cash Flow Per Share | 0.70 | 0.11 | 0.35 | -2.23 | -1.60 | -0.68 |
Dividend Per Share | 0.350 | 0.350 | 0.450 | 0.310 | 0.180 | 0.120 |
Dividend Growth | -22.22% | -22.22% | 45.16% | 72.22% | 50.00% | - |
Gross Margin | 20.36% | 20.01% | 24.09% | 22.95% | 19.10% | 26.02% |
Operating Margin | 6.61% | 5.97% | 10.11% | 7.67% | 3.10% | 6.46% |
Profit Margin | 5.84% | 6.04% | 8.47% | 6.83% | 4.93% | 4.66% |
Free Cash Flow Margin | 4.06% | 0.66% | 2.24% | -15.40% | -14.63% | -7.73% |
EBITDA | 327.62 | 296.63 | 363.63 | 241.18 | 103.18 | 127.32 |
EBITDA Margin | 10.66% | 9.81% | 13.10% | 10.37% | 5.83% | 9.78% |
D&A For EBITDA | 124.47 | 116.17 | 82.96 | 62.7 | 48.4 | 43.15 |
EBIT | 203.15 | 180.46 | 280.67 | 178.48 | 54.78 | 84.17 |
EBIT Margin | 6.61% | 5.97% | 10.11% | 7.67% | 3.10% | 6.46% |
Effective Tax Rate | 17.98% | 16.47% | 17.21% | 13.60% | 8.60% | 8.42% |
Revenue as Reported | 3,074 | 3,023 | 2,776 | 2,326 | 1,769 | 1,302 |