Shanghai Smart Control Co., Ltd. (SHE:001266)
China · Delayed Price · Currency is CNY 34.60
-0.06 (-0.17%)
At close: Feb 13, 2026
Shanghai Smart Control 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 772.53 | 769.1 | 399.88 | 407.25 | 502.48 | 400.03 |
Other Revenue | 0.58 | 0.58 | 0.42 | - | - | - |
| 773.1 | 769.67 | 400.3 | 407.25 | 502.48 | 400.03 | |
Revenue Growth (YoY) | 43.89% | 92.27% | -1.71% | -18.95% | 25.61% | 60.40% |
Cost of Revenue | 575.9 | 598.02 | 294.97 | 252.56 | 275.52 | 209.02 |
Gross Profit | 197.2 | 171.66 | 105.33 | 154.69 | 226.96 | 191.01 |
Selling, General & Admin | 98.06 | 89.62 | 77.57 | 50.9 | 45.69 | 33.51 |
Research & Development | 47.09 | 59.62 | 69.71 | 51.36 | 41.6 | 24.96 |
Other Operating Expenses | 6.56 | 2.12 | -3.59 | 1.42 | -2.15 | 0.8 |
Operating Expenses | 154.26 | 160.39 | 147.43 | 105.2 | 83.8 | 63.17 |
Operating Income | 42.94 | 11.27 | -42.1 | 49.49 | 143.17 | 127.84 |
Interest Expense | -4.43 | -4.92 | -1.2 | -1.17 | -1.28 | -0.19 |
Interest & Investment Income | 3.16 | 3.53 | 11.09 | 12.77 | 0.38 | 0.27 |
Currency Exchange Gain (Loss) | 0.46 | 0.01 | -0.28 | -0.01 | 0.08 | -0.25 |
Other Non Operating Income (Expenses) | -8.53 | -2.58 | -1.29 | -1.2 | -0.06 | -0.06 |
EBT Excluding Unusual Items | 33.6 | 7.3 | -33.77 | 59.88 | 142.29 | 127.61 |
Gain (Loss) on Sale of Investments | - | - | - | -0.22 | -0.07 | -0.44 |
Gain (Loss) on Sale of Assets | 0.68 | 0.06 | 0.02 | - | 0 | - |
Asset Writedown | -2.62 | - | - | - | - | - |
Other Unusual Items | 5.6 | 4.3 | 11.57 | 17.55 | 5.23 | 5.29 |
Pretax Income | 37.26 | 11.66 | -22.18 | 77.21 | 147.46 | 132.47 |
Income Tax Expense | -2.32 | -3.82 | -10.97 | 5.33 | 17.2 | 17.46 |
Earnings From Continuing Operations | 39.58 | 15.48 | -11.22 | 71.88 | 130.26 | 115.01 |
Minority Interest in Earnings | 0.49 | 1.59 | 1.57 | 0.14 | - | - |
Net Income | 40.07 | 17.07 | -9.64 | 72.02 | 130.26 | 115.01 |
Net Income to Common | 40.07 | 17.07 | -9.64 | 72.02 | 130.26 | 115.01 |
Net Income Growth | - | - | - | -44.71% | 13.26% | 50.71% |
Shares Outstanding (Basic) | 98 | 100 | 107 | 100 | 77 | 67 |
Shares Outstanding (Diluted) | 98 | 100 | 107 | 100 | 77 | 67 |
Shares Change (YoY) | -10.20% | -6.30% | 7.12% | 29.79% | 14.89% | 4.24% |
EPS (Basic) | 0.41 | 0.17 | -0.09 | 0.72 | 1.69 | 1.71 |
EPS (Diluted) | 0.41 | 0.17 | -0.09 | 0.72 | 1.69 | 1.71 |
EPS Growth | - | - | - | -57.40% | -1.42% | 44.58% |
Free Cash Flow | 65.11 | -157.04 | -78.25 | 68.76 | 67.49 | 58.1 |
Free Cash Flow Per Share | 0.67 | -1.56 | -0.73 | 0.69 | 0.88 | 0.87 |
Dividend Per Share | 0.302 | 0.302 | 0.200 | 0.200 | 0.600 | - |
Dividend Growth | 50.76% | 50.76% | - | -66.67% | - | - |
Gross Margin | 25.51% | 22.30% | 26.31% | 37.98% | 45.17% | 47.75% |
Operating Margin | 5.55% | 1.46% | -10.52% | 12.15% | 28.49% | 31.96% |
Profit Margin | 5.18% | 2.22% | -2.41% | 17.69% | 25.92% | 28.75% |
Free Cash Flow Margin | 8.42% | -20.40% | -19.55% | 16.89% | 13.43% | 14.52% |
EBITDA | 52.88 | 19.45 | -36.26 | 53.33 | 145.5 | 129.21 |
EBITDA Margin | 6.84% | 2.53% | -9.06% | 13.10% | 28.96% | 32.30% |
D&A For EBITDA | 9.94 | 8.18 | 5.84 | 3.84 | 2.33 | 1.37 |
EBIT | 42.94 | 11.27 | -42.1 | 49.49 | 143.17 | 127.84 |
EBIT Margin | 5.55% | 1.46% | -10.52% | 12.15% | 28.49% | 31.96% |
Effective Tax Rate | - | - | - | 6.90% | 11.66% | 13.18% |
Revenue as Reported | 443.34 | 769.67 | 400.3 | 407.25 | 502.48 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.