Suzhou Recodeal Interconnect System Co.,Ltd (SHA:688800)
China · Delayed Price · Currency is CNY 126.28
-4.43 (-3.39%)
May 27, 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 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 | 3,105 | 3,115 | 2,379 | 1,539 | 1,615 | 894.16 |
Other Revenue | 36.27 | 36.27 | 35.24 | 15.97 | 10.23 | 7.56 |
| 3,141 | 3,151 | 2,415 | 1,555 | 1,625 | 901.72 | |
Revenue Growth (YoY) | 15.76% | 30.50% | 55.29% | -4.32% | 80.23% | 47.73% |
Cost of Revenue | 2,464 | 2,476 | 1,905 | 1,181 | 1,192 | 685.4 |
Gross Profit | 677.17 | 675.32 | 509.95 | 374.44 | 432.71 | 216.32 |
Selling, General & Admin | 170.16 | 174.61 | 160.94 | 124.85 | 66.68 | 48.01 |
Research & Development | 151.39 | 150.67 | 147.01 | 115.83 | 88.15 | 46.29 |
Other Operating Expenses | 5.18 | 0.82 | -6.41 | 0.86 | 3.63 | 3.72 |
Operating Expenses | 325.68 | 327.81 | 320.52 | 252.1 | 178.02 | 97.78 |
Operating Income | 351.49 | 347.52 | 189.43 | 122.34 | 254.69 | 118.55 |
Interest Expense | -39.39 | -30.05 | -19.72 | -9.38 | -1.73 | -1.98 |
Interest & Investment Income | 11.47 | 10.59 | 16.38 | 18.93 | 10.36 | 3.28 |
Currency Exchange Gain (Loss) | -6.55 | -6.55 | 1.06 | 8.96 | 6.73 | -0.9 |
Other Non Operating Income (Expenses) | -8.64 | -2.91 | -0.53 | -1.72 | -0.27 | -0.54 |
EBT Excluding Unusual Items | 308.37 | 318.59 | 186.62 | 139.13 | 269.78 | 118.41 |
Gain (Loss) on Sale of Investments | -6.23 | -1.66 | -0.8 | - | - | -5.04 |
Gain (Loss) on Sale of Assets | 2.23 | 1.68 | 0.02 | -0.37 | 0.14 | 0.46 |
Asset Writedown | -0.87 | -2.23 | -0.04 | - | - | - |
Other Unusual Items | 21.99 | 21.41 | 13.71 | 5.56 | 12.15 | 12.96 |
Pretax Income | 325.49 | 337.78 | 199.51 | 144.32 | 282.07 | 126.8 |
Income Tax Expense | 38.23 | 35.68 | 21.63 | 7.76 | 28.89 | 13.01 |
Earnings From Continuing Operations | 287.26 | 302.1 | 177.88 | 136.55 | 253.18 | 113.79 |
Minority Interest in Earnings | -4.9 | -3.03 | -2.61 | 0.26 | -0.49 | 0.07 |
Net Income | 282.36 | 299.07 | 175.27 | 136.81 | 252.69 | 113.86 |
Net Income to Common | 282.36 | 299.07 | 175.27 | 136.81 | 252.69 | 113.86 |
Net Income Growth | 34.98% | 70.63% | 28.11% | -45.86% | 121.92% | 54.65% |
Shares Outstanding (Basic) | 205 | 205 | 206 | 207 | 199 | 168 |
Shares Outstanding (Diluted) | 210 | 206 | 206 | 207 | 199 | 168 |
Shares Change (YoY) | 2.21% | 0.03% | -0.30% | 3.88% | 18.16% | 14.42% |
EPS (Basic) | 1.38 | 1.46 | 0.85 | 0.66 | 1.27 | 0.68 |
EPS (Diluted) | 1.35 | 1.45 | 0.85 | 0.66 | 1.27 | 0.68 |
EPS Growth | 32.06% | 70.59% | 28.50% | -47.88% | 87.81% | 35.16% |
Free Cash Flow | -27.53 | -90.07 | -234.21 | -320.59 | -121.11 | -24.21 |
Free Cash Flow Per Share | -0.13 | -0.44 | -1.14 | -1.55 | -0.61 | -0.14 |
Dividend Per Share | 0.300 | 0.300 | 0.350 | 0.769 | 0.286 | 0.176 |
Dividend Growth | -14.29% | -14.29% | -54.50% | 169.23% | 62.51% | - |
Gross Margin | 21.56% | 21.43% | 21.12% | 24.08% | 26.63% | 23.99% |
Operating Margin | 11.19% | 11.03% | 7.85% | 7.87% | 15.67% | 13.15% |
Profit Margin | 8.99% | 9.49% | 7.26% | 8.80% | 15.55% | 12.63% |
Free Cash Flow Margin | -0.88% | -2.86% | -9.70% | -20.62% | -7.45% | -2.69% |
EBITDA | 454.54 | 445.15 | 265.37 | 177.88 | 288.17 | 144.46 |
EBITDA Margin | 14.47% | 14.13% | 10.99% | 11.44% | 17.73% | 16.02% |
D&A For EBITDA | 103.05 | 97.63 | 75.94 | 55.53 | 33.47 | 25.91 |
EBIT | 351.49 | 347.52 | 189.43 | 122.34 | 254.69 | 118.55 |
EBIT Margin | 11.19% | 11.03% | 7.85% | 7.87% | 15.67% | 13.15% |
Effective Tax Rate | 11.74% | 10.56% | 10.84% | 5.38% | 10.24% | 10.26% |
Revenue as Reported | 3,141 | 3,151 | 2,415 | 1,555 | 1,625 | 901.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.