Supcon Technology Co.,Ltd 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	7,894	7,995	9,085	8,565	6,596	4,493
Other Revenue	77.26	77.26	53.61	55.19	27.43	26.56
Revenue	7,972	8,073	9,139	8,620	6,624	4,519
Revenue Growth (YoY)	-11.50%	-11.66%	6.02%	30.13%	46.56%	43.08%
Cost of Revenue	5,494	5,574	6,066	5,788	4,274	2,757
Gross Profit	2,477	2,499	3,073	2,831	2,349	1,763
Selling, General & Admin	1,271	1,247	1,196	1,230	994.2	827.43
Research & Development	959.96	951.4	978.01	907.81	692.27	496.67
Other Operating Expenses	-161.84	-190.67	-172.53	-175.69	-146.48	-114.75
Operating Expenses	2,245	2,212	2,174	2,082	1,617	1,272
Operating Income	232.17	286.92	898.65	749.4	731.91	490.12
Interest Expense	-20.71	-19.43	-18.04	-25.79	-25.99	-3.78
Interest & Investment Income	223.45	234.96	287.63	302.46	112.75	112.66
Currency Exchange Gain (Loss)	-24.95	-24.95	21.02	120.98	3.41	-2.72
Other Non Operating Income (Expenses)	-38.71	-26.22	-26.71	-15.84	-7.59	-9.88
EBT Excluding Unusual Items	371.26	451.28	1,163	1,131	814.5	586.41
Impairment of Goodwill	-11.25	-11.25	-1.93	-0.36	-	-
Gain (Loss) on Sale of Investments	-0.65	-0.65	0.89	-0.07	0.03	-
Gain (Loss) on Sale of Assets	1	0.93	-0.5	0.39	0.24	0.26
Asset Writedown	1.81	-3.75	-2.03	-1.9	-1.02	-0.82
Other Unusual Items	60.93	60.93	39.51	53.49	56.66	47.72
Pretax Income	423.1	497.5	1,198	1,183	870.4	633.58
Income Tax Expense	10.38	39.19	47.89	59.76	63.09	44.42
Earnings From Continuing Operations	412.73	458.31	1,151	1,123	807.31	589.16
Minority Interest in Earnings	-16.66	-16.83	-33.59	-21.25	-9.38	-7.49
Net Income	396.07	441.48	1,117	1,102	797.93	581.66
Net Income to Common	396.07	441.48	1,117	1,102	797.93	581.66
Net Income Growth	-63.72%	-60.48%	1.38%	38.08%	37.18%	37.42%
Shares Outstanding (Basic)	775	788	787	765	719	715
Shares Outstanding (Diluted)	775	788	787	770	732	727
Shares Change (YoY)	-1.26%	0.22%	2.10%	5.25%	0.68%	11.37%
EPS (Basic)	0.51	0.56	1.42	1.44	1.11	0.81
EPS (Diluted)	0.51	0.56	1.42	1.43	1.09	0.80
EPS Growth	-63.26%	-60.56%	-0.70%	31.19%	36.25%	23.40%
Free Cash Flow	179.09	275.53	328.28	65.54	203.25	22.14
Free Cash Flow Per Share	0.23	0.35	0.42	0.09	0.28	0.03
Dividend Per Share	0.280	0.280	0.710	0.700	0.517	0.248
Dividend Growth	-60.56%	-60.56%	1.43%	35.34%	108.30%	39.26%
Gross Margin	31.08%	30.95%	33.62%	32.85%	35.47%	39.00%
Operating Margin	2.91%	3.55%	9.83%	8.69%	11.05%	10.85%
Profit Margin	4.97%	5.47%	12.22%	12.78%	12.05%	12.87%
Free Cash Flow Margin	2.25%	3.41%	3.59%	0.76%	3.07%	0.49%
EBITDA	326.28	381.82	996.73	829.45	789.45	530.99
EBITDA Margin	4.09%	4.73%	10.91%	9.62%	11.92%	11.75%
D&A For EBITDA	94.11	94.9	98.08	80.04	57.54	40.87
EBIT	232.17	286.92	898.65	749.4	731.91	490.12
EBIT Margin	2.91%	3.55%	9.83%	8.69%	11.05%	10.85%
Effective Tax Rate	2.45%	7.88%	4.00%	5.05%	7.25%	7.01%
Revenue as Reported	7,972	8,073	9,139	8,620	6,624	4,519
Advertising Expenses	-	32.1	24.96	23.32	8.3	5.57

Source: S&P Global Market Intelligence. Standard template. Financial Sources.