Shandong Link Science and Technology Co.,Ltd. (SHE:001207)
China · Delayed Price · Currency is CNY 16.88
-0.08 (-0.47%)
Aug 27, 2026, 3:04 PM CST
SHE:001207 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,371 | 2,307 | 2,218 | 1,871 | 1,798 | 1,408 |
Other Revenue | 47.2 | 50.22 | 47.35 | 45.79 | 36.92 | 38.98 |
| 2,418 | 2,357 | 2,266 | 1,917 | 1,835 | 1,447 | |
Revenue Growth | 0.09% | 4.03% | 18.21% | 4.45% | 26.81% | 45.29% |
Cost of Revenue | 1,941 | 1,892 | 1,830 | 1,629 | 1,626 | 1,167 |
Gross Profit | 477.04 | 465.45 | 436.06 | 287.39 | 208.82 | 279.82 |
Selling, General & Admin | 60.38 | 54.9 | 56.98 | 48.98 | 44.21 | 39.27 |
Research & Development | 83.95 | 82.08 | 80.22 | 70.94 | 67.37 | 59.16 |
Other Operating Expenses | -0.31 | -3.16 | -3.08 | -3.72 | 3.75 | 6.12 |
Operating Expenses | 146.79 | 135.56 | 135.79 | 107.27 | 119.24 | 109.65 |
Operating Income | 330.25 | 329.89 | 300.27 | 180.13 | 89.57 | 170.17 |
Interest Expense | -2.15 | -3.02 | -1.59 | -0.39 | - | -2.97 |
Interest & Investment Income | 11.7 | 13.23 | 18.73 | 16.33 | 13.38 | 9.64 |
Currency Exchange Gain (Loss) | -0.8 | 0.61 | 0.64 | 0.11 | 0.23 | -0.63 |
Other Non Operating Income (Expenses) | -0.94 | -0.27 | -0.37 | -0.48 | -1.68 | -1.22 |
EBT Excluding Unusual Items | 338.05 | 340.44 | 317.68 | 195.7 | 101.5 | 174.98 |
Gain (Loss) on Sale of Investments | 3.94 | -2.99 | -7.06 | -7.59 | 0.45 | -0.84 |
Gain (Loss) on Sale of Assets | 0.64 | 0.98 | 0.34 | 0.15 | 0.64 | 0.04 |
Asset Writedown | -0.4 | -0.41 | -0.37 | -0.1 | -0.2 | -0.67 |
Other Unusual Items | 2.2 | 3.23 | 1.67 | 4.37 | 18.16 | 14.54 |
Pretax Income | 344.44 | 341.24 | 312.26 | 192.53 | 120.55 | 188.05 |
Income Tax Expense | 48.04 | 46.52 | 37.93 | 22.15 | 7.78 | 23.53 |
Earnings From Continuing Operations | 296.41 | 294.72 | 274.34 | 170.38 | 112.77 | 164.51 |
Minority Interest in Earnings | -1.21 | -2.03 | -2.19 | -1.83 | -1.34 | -0.99 |
Net Income | 295.19 | 292.69 | 272.15 | 168.55 | 111.43 | 163.52 |
Net Income to Common | 295.19 | 292.69 | 272.15 | 168.55 | 111.43 | 163.52 |
Net Income Growth | -3.55% | 7.55% | 61.46% | 51.27% | -31.86% | 38.08% |
Shares Outstanding (Basic) | 295 | 285 | 280 | 268 | 256 | 222 |
Shares Outstanding (Diluted) | 295 | 285 | 280 | 268 | 256 | 222 |
Shares Change | 5.60% | 1.57% | 4.48% | 4.85% | 15.06% | 16.31% |
EPS (Basic) | 1.00 | 1.03 | 0.97 | 0.63 | 0.44 | 0.74 |
EPS (Diluted) | 1.00 | 1.03 | 0.97 | 0.63 | 0.44 | 0.74 |
EPS Growth | -8.66% | 5.89% | 54.53% | 44.27% | -40.78% | 18.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 409.66 | 365.14 | 143.62 | 53.98 | -33.96 | -34.73 |
Free Cash Flow Per Share | 1.39 | 1.28 | 0.51 | 0.20 | -0.13 | -0.16 |
Dividend Per Share | 0.871 | 0.571 | 0.286 | 0.357 | 0.143 | 0.357 |
Dividend Growth | 306.63% | 100.00% | -19.99% | 149.90% | -59.98% | - |
Gross Margin | 19.73% | 19.75% | 19.25% | 14.99% | 11.38% | 19.34% |
Operating Margin | 13.66% | 13.99% | 13.25% | 9.40% | 4.88% | 11.76% |
Profit Margin | 12.21% | 12.42% | 12.01% | 8.79% | 6.07% | 11.30% |
Free Cash Flow Margin | 16.94% | 15.49% | 6.34% | 2.82% | -1.85% | -2.40% |
EBITDA | 441.41 | 438.73 | 385.74 | 257.91 | 160.93 | 229.45 |
EBITDA Margin | 18.26% | 18.61% | 17.02% | 13.46% | 8.77% | 15.86% |
D&A For EBITDA | 111.16 | 108.84 | 85.46 | 77.78 | 71.36 | 59.29 |
EBIT | 330.25 | 329.89 | 300.27 | 180.13 | 89.57 | 170.17 |
EBIT Margin | 13.66% | 13.99% | 13.25% | 9.40% | 4.88% | 11.76% |
Effective Tax Rate | 13.95% | 13.63% | 12.14% | 11.50% | 6.46% | 12.52% |
Revenue as Reported | 2,418 | 2,357 | 2,266 | 1,917 | 1,835 | 1,447 |