Shenzhen SDG Information Co., Ltd. (SHE:000070)
China · Delayed Price · Currency is CNY 17.99
-1.85 (-9.32%)
May 21, 2026, 3:04 PM CST
Shenzhen SDG Information 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,241 | 4,201 | 4,228 | 4,739 | 4,002 | 4,407 |
Other Revenue | 215.86 | 215.86 | 181.47 | 198.51 | 189.11 | 184.31 |
| 4,457 | 4,417 | 4,409 | 4,937 | 4,192 | 4,591 | |
Revenue Growth (YoY) | 7.92% | 0.16% | -10.69% | 17.79% | -8.70% | -2.79% |
Cost of Revenue | 3,798 | 3,783 | 3,746 | 4,271 | 3,594 | 4,489 |
Gross Profit | 658.96 | 633.76 | 663.63 | 666.41 | 597.66 | 101.74 |
Selling, General & Admin | 332.98 | 318.58 | 310.88 | 283.47 | 283.96 | 236.48 |
Research & Development | 284.71 | 272.61 | 333.67 | 314.59 | 303.59 | 252.56 |
Other Operating Expenses | 5.37 | 4.5 | -8.41 | 2.28 | 20.86 | 21.67 |
Operating Expenses | 645.62 | 622.82 | 753.22 | 652.16 | 632.02 | 561.86 |
Operating Income | 13.33 | 10.94 | -89.59 | 14.25 | -34.36 | -460.12 |
Interest Expense | -70.4 | -72.57 | -115.4 | -108.82 | -125.6 | -133.09 |
Interest & Investment Income | 25.36 | 22.83 | 93.35 | 25.24 | 179.62 | 58.35 |
Currency Exchange Gain (Loss) | -6.32 | -6.32 | 5.05 | 8.54 | 21.17 | -7.61 |
Other Non Operating Income (Expenses) | 0.69 | -2.71 | -22.06 | -11.45 | -0.18 | -90.46 |
EBT Excluding Unusual Items | -37.32 | -47.84 | -128.65 | -72.24 | 40.65 | -632.93 |
Impairment of Goodwill | -186.58 | -186.58 | -111.15 | -145.88 | -7.11 | - |
Gain (Loss) on Sale of Investments | -5.93 | -5.93 | - | - | 0.92 | - |
Gain (Loss) on Sale of Assets | 1.42 | 1.91 | 2.51 | 4.26 | -0.13 | -0.07 |
Asset Writedown | -108.88 | -108.88 | -118.1 | -32.31 | - | - |
Other Unusual Items | 20.86 | 22.49 | 18.74 | 47.23 | 31.46 | 32.09 |
Pretax Income | -316.43 | -324.83 | -336.66 | -198.93 | 65.79 | -600.9 |
Income Tax Expense | 50.14 | 51.03 | 21.84 | 25.86 | 11.79 | 1.28 |
Earnings From Continuing Operations | -366.57 | -375.87 | -358.49 | -224.79 | 53.99 | -602.18 |
Minority Interest in Earnings | -123.5 | -119.72 | -44.07 | -47.69 | -40.64 | -16.27 |
Net Income | -490.07 | -495.59 | -402.57 | -272.48 | 13.35 | -618.45 |
Net Income to Common | -490.07 | -495.59 | -402.57 | -272.48 | 13.35 | -618.45 |
Shares Outstanding (Basic) | 900 | 900 | 900 | 880 | 845 | 824 |
Shares Outstanding (Diluted) | 900 | 900 | 900 | 880 | 845 | 824 |
Shares Change (YoY) | -0.01% | 0.00% | 2.34% | 4.14% | 2.53% | 0.80% |
EPS (Basic) | -0.54 | -0.55 | -0.45 | -0.31 | 0.02 | -0.75 |
EPS (Diluted) | -0.54 | -0.55 | -0.45 | -0.31 | 0.02 | -0.75 |
Free Cash Flow | 431.23 | 7.68 | 247.78 | 90.78 | -179.11 | -914.33 |
Free Cash Flow Per Share | 0.48 | 0.01 | 0.28 | 0.10 | -0.21 | -1.11 |
Gross Margin | 14.79% | 14.35% | 15.05% | 13.50% | 14.26% | 2.22% |
Operating Margin | 0.30% | 0.25% | -2.03% | 0.29% | -0.82% | -10.02% |
Profit Margin | -11.00% | -11.22% | -9.13% | -5.52% | 0.32% | -13.47% |
Free Cash Flow Margin | 9.68% | 0.17% | 5.62% | 1.84% | -4.27% | -19.92% |
EBITDA | 138.57 | 141.27 | 61.08 | 172.06 | 95.7 | -342.99 |
EBITDA Margin | 3.11% | 3.20% | 1.39% | 3.48% | 2.28% | -7.47% |
D&A For EBITDA | 125.24 | 130.32 | 150.67 | 157.82 | 130.06 | 117.12 |
EBIT | 13.33 | 10.94 | -89.59 | 14.25 | -34.36 | -460.12 |
EBIT Margin | 0.30% | 0.25% | -2.03% | 0.29% | -0.82% | -10.02% |
Effective Tax Rate | - | - | - | - | 17.92% | - |
Revenue as Reported | 4,457 | 4,417 | 4,409 | 4,937 | 4,192 | 4,591 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.