Suzhou Recodeal Interconnect System Co.,Ltd (SHA:688800)
China · Delayed Price · Currency is CNY 80.60
-1.70 (-2.07%)
Feb 13, 2026, 3:00 PM CST
SHA:688800 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 | 3,111 | 2,379 | 1,539 | 1,615 | 894.16 | 606.63 |
Other Revenue | 35.24 | 35.24 | 15.97 | 10.23 | 7.56 | 3.76 |
| 3,146 | 2,415 | 1,555 | 1,625 | 901.72 | 610.39 | |
Revenue Growth (YoY) | 49.56% | 55.29% | -4.32% | 80.23% | 47.73% | 20.07% |
Cost of Revenue | 2,468 | 1,905 | 1,181 | 1,192 | 685.4 | 445.41 |
Gross Profit | 678.25 | 509.95 | 374.44 | 432.71 | 216.32 | 164.98 |
Selling, General & Admin | 175.02 | 160.94 | 124.85 | 66.68 | 48.01 | 44.43 |
Research & Development | 140.93 | 147.01 | 115.83 | 88.15 | 46.29 | 30.67 |
Other Operating Expenses | -0.82 | -6.41 | 0.86 | 3.63 | 3.72 | 3.69 |
Operating Expenses | 334.42 | 320.52 | 252.1 | 178.02 | 97.78 | 83.73 |
Operating Income | 343.83 | 189.43 | 122.34 | 254.69 | 118.55 | 81.25 |
Interest Expense | -29.27 | -19.72 | -9.38 | -1.73 | -1.98 | -2.09 |
Interest & Investment Income | 12.52 | 16.38 | 18.93 | 10.36 | 3.28 | 0.96 |
Currency Exchange Gain (Loss) | 1.06 | 1.06 | 8.96 | 6.73 | -0.9 | -2.12 |
Other Non Operating Income (Expenses) | 3.88 | -0.53 | -1.72 | -0.27 | -0.54 | -0.58 |
EBT Excluding Unusual Items | 332.03 | 186.62 | 139.13 | 269.78 | 118.41 | 77.42 |
Gain (Loss) on Sale of Investments | -3.15 | -0.8 | - | - | -5.04 | -3.84 |
Gain (Loss) on Sale of Assets | 0.53 | -0.02 | -0.37 | 0.14 | 0.46 | -0.16 |
Asset Writedown | -10.32 | - | - | - | - | - |
Other Unusual Items | 29.33 | 13.71 | 5.56 | 12.15 | 12.96 | 10.1 |
Pretax Income | 348.43 | 199.51 | 144.32 | 282.07 | 126.8 | 83.53 |
Income Tax Expense | 41.54 | 21.63 | 7.76 | 28.89 | 13.01 | 11.01 |
Earnings From Continuing Operations | 306.88 | 177.88 | 136.55 | 253.18 | 113.79 | 72.52 |
Minority Interest in Earnings | -4.58 | -2.61 | 0.26 | -0.49 | 0.07 | 1.1 |
Net Income | 302.3 | 175.27 | 136.81 | 252.69 | 113.86 | 73.63 |
Net Income to Common | 302.3 | 175.27 | 136.81 | 252.69 | 113.86 | 73.63 |
Net Income Growth | 105.70% | 28.11% | -45.86% | 121.92% | 54.65% | 75.17% |
Shares Outstanding (Basic) | 204 | 205 | 207 | 199 | 168 | 147 |
Shares Outstanding (Diluted) | 204 | 205 | 207 | 199 | 168 | 147 |
Shares Change (YoY) | -0.45% | -0.74% | 3.88% | 18.16% | 14.42% | 0.09% |
EPS (Basic) | 1.48 | 0.85 | 0.66 | 1.27 | 0.68 | 0.50 |
EPS (Diluted) | 1.48 | 0.85 | 0.66 | 1.27 | 0.68 | 0.50 |
EPS Growth | 106.64% | 29.07% | -47.88% | 87.81% | 35.16% | 75.01% |
Free Cash Flow | -389.17 | -234.21 | -320.59 | -121.11 | -24.21 | 72.91 |
Free Cash Flow Per Share | -1.90 | -1.14 | -1.55 | -0.61 | -0.14 | 0.49 |
Dividend Per Share | 0.269 | 0.269 | 0.769 | 0.286 | 0.176 | - |
Dividend Growth | -65.00% | -65.00% | 169.23% | 62.51% | - | - |
Gross Margin | 21.56% | 21.12% | 24.08% | 26.63% | 23.99% | 27.03% |
Operating Margin | 10.93% | 7.85% | 7.87% | 15.67% | 13.15% | 13.31% |
Profit Margin | 9.61% | 7.26% | 8.80% | 15.55% | 12.63% | 12.06% |
Free Cash Flow Margin | -12.37% | -9.70% | -20.62% | -7.45% | -2.69% | 11.95% |
EBITDA | 432.97 | 264.17 | 177.88 | 288.17 | 144.46 | 105.46 |
EBITDA Margin | 13.76% | 10.94% | 11.44% | 17.73% | 16.02% | 17.28% |
D&A For EBITDA | 89.14 | 74.74 | 55.53 | 33.47 | 25.91 | 24.2 |
EBIT | 343.83 | 189.43 | 122.34 | 254.69 | 118.55 | 81.25 |
EBIT Margin | 10.93% | 7.85% | 7.87% | 15.67% | 13.15% | 13.31% |
Effective Tax Rate | 11.92% | 10.84% | 5.38% | 10.24% | 10.26% | 13.18% |
Revenue as Reported | 3,146 | 2,415 | 1,555 | 1,625 | 901.72 | 610.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.