Shenzhen SED Industry Co., Ltd. (SHE:000032)
China · Delayed Price · Currency is CNY 11.40
+0.13 (1.15%)
Nov 11, 2026, 3:04 PM CST
Shenzhen SED Industry 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 | Sep '26 Sep 30, 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 | 54,674 | 49,085 | 67,203 | 56,018 | 50,710 | 43,872 |
Other Revenue | 85.66 | 85.66 | 186.43 | 265.91 | 341.82 | 262.1 |
| 54,760 | 49,170 | 67,389 | 56,284 | 51,052 | 44,134 | |
Revenue Growth | 5.33% | -27.03% | 19.73% | 10.25% | 15.67% | 37.67% |
Cost of Revenue | 49,980 | 44,419 | 60,556 | 49,955 | 45,245 | 38,871 |
Gross Profit | 4,779 | 4,751 | 6,834 | 6,329 | 5,807 | 5,263 |
Selling, General & Admin | 2,331 | 2,044 | 2,880 | 2,690 | 2,725 | 2,160 |
Research & Development | 1,160 | 1,405 | 2,071 | 1,836 | 1,527 | 1,056 |
Other Operating Expenses | 80.75 | 57.66 | -32.74 | -6.56 | -87.38 | -80.33 |
Operating Expenses | 4,113 | 4,016 | 5,559 | 4,873 | 4,427 | 3,406 |
Operating Income | 666.71 | 735.11 | 1,275 | 1,455 | 1,380 | 1,857 |
Interest Expense | -335.46 | -391.82 | -484.65 | -484.84 | -406.47 | -333.78 |
Interest & Investment Income | 277.8 | 198.28 | 350.42 | 195.93 | 140.79 | 158.38 |
Currency Exchange Gain (Loss) | -14.85 | -14.85 | -2.22 | 0.18 | 7.18 | 1.09 |
Other Non Operating Income (Expenses) | -92.68 | -62.54 | -37.99 | -101.76 | -26.97 | -72.1 |
EBT Excluding Unusual Items | 501.53 | 464.18 | 1,101 | 1,065 | 1,095 | 1,611 |
Impairment of Goodwill | - | - | - | -4.5 | - | - |
Gain (Loss) on Sale of Investments | 2.78 | -11.92 | 6.81 | 19.05 | 65.01 | -14.28 |
Gain (Loss) on Sale of Assets | 2.76 | 20.2 | 154.72 | -1.66 | -6.13 | 11.8 |
Asset Writedown | 0.95 | -3.25 | -0.16 | 0.38 | -31.23 | -0.62 |
Legal Settlements | -4.44 | -4.44 | -16.91 | -12.67 | -0.8 | -0.73 |
Other Unusual Items | 43.6 | 43.6 | -1.34 | 278.27 | 63.3 | 6.89 |
Pretax Income | 547.17 | 508.38 | 1,244 | 1,344 | 1,185 | 1,614 |
Income Tax Expense | 458.36 | 379.89 | 423.58 | 469.39 | 467.38 | 468.44 |
Earnings From Continuing Operations | 88.81 | 128.48 | 820.04 | 874.43 | 717.68 | 1,146 |
Minority Interest in Earnings | -187.08 | -255.55 | -490.32 | -544.79 | -876.08 | -758.68 |
Net Income | -98.27 | -127.07 | 329.73 | 329.64 | -158.4 | 387 |
Net Income to Common | -98.27 | -127.07 | 329.73 | 329.64 | -158.4 | 387 |
Net Income Growth | - | - | 0.03% | - | - | 81.07% |
Shares Outstanding (Basic) | 1,196 | 1,138 | 1,138 | 1,138 | 1,139 | 992 |
Shares Outstanding (Diluted) | 1,196 | 1,138 | 1,138 | 1,138 | 1,139 | 992 |
Shares Change | 5.05% | -0.01% | -0.01% | -0.08% | 14.79% | 39.80% |
EPS (Basic) | -0.08 | -0.11 | 0.29 | 0.29 | -0.14 | 0.39 |
EPS (Diluted) | -0.08 | -0.11 | 0.29 | 0.29 | -0.14 | 0.39 |
EPS Growth | - | - | 0.03% | - | - | 29.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 2,637 | -679.22 | 286.06 | -0.07 | -887.62 | -297.08 |
Free Cash Flow Per Share | 2.21 | -0.60 | 0.25 | - | -0.78 | -0.30 |
Dividend Per Share | 0.025 | 0.025 | 0.120 | 0.110 | 0.080 | 0.100 |
Dividend Growth | -79.17% | -79.17% | 9.09% | 37.50% | -20.00% | - |
Gross Margin | 8.73% | 9.66% | 10.14% | 11.24% | 11.38% | 11.92% |
Operating Margin | 1.22% | 1.49% | 1.89% | 2.59% | 2.70% | 4.21% |
Profit Margin | -0.18% | -0.26% | 0.49% | 0.59% | -0.31% | 0.88% |
Free Cash Flow Margin | 4.82% | -1.38% | 0.42% | 0.00% | -1.74% | -0.67% |
EBITDA | 1,206 | 1,285 | 1,839 | 2,002 | 1,766 | 2,246 |
EBITDA Margin | 2.20% | 2.61% | 2.73% | 3.56% | 3.46% | 5.09% |
D&A For EBITDA | 539.32 | 550.06 | 564.38 | 546.11 | 385.68 | 388.17 |
EBIT | 666.71 | 735.11 | 1,275 | 1,455 | 1,380 | 1,857 |
EBIT Margin | 1.22% | 1.49% | 1.89% | 2.59% | 2.70% | 4.21% |
Effective Tax Rate | 83.77% | 74.73% | 34.06% | 34.93% | 39.44% | 29.02% |
Revenue as Reported | 5,589 | - | - | - | - | - |
Advertising Expenses | - | 1.29 | 6.13 | 14.38 | 21.4 | 24.39 |