Shanghai Smart Control Co., Ltd. (SHE:001266)

Shanghai Smart Control Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	783.24	778.24	399.88	407.25	502.48	400.03
Other Revenue	0.58	0.58	0.42	-	-	-
Revenue	783.82	778.82	400.3	407.25	502.48	400.03
Revenue Growth (YoY)	45.88%	94.56%	-1.71%	-18.95%	25.61%	60.40%
Cost of Revenue	587.25	606.22	294.97	252.56	275.52	209.02
Gross Profit	196.57	172.6	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	6.75	2.12	-3.59	1.42	-2.15	0.8
Operating Expenses	158.46	160.85	147.43	105.2	83.8	63.17
Operating Income	38.11	11.75	-42.1	49.49	143.17	127.84
Interest Expense	-7.4	-4.92	-1.2	-1.17	-1.28	-0.19
Interest & Investment Income	4.48	3.53	11.09	12.77	0.38	0.27
Currency Exchange Gain (Loss)	0.01	0.01	-0.28	-0.01	0.08	-0.25
Other Non Operating Income (Expenses)	-2.28	-2.58	-1.29	-1.2	-0.06	-0.06
EBT Excluding Unusual Items	32.92	7.78	-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	-0.6	-	-	-	-	-
Other Unusual Items	5.7	4.3	11.57	17.55	5.23	5.29
Pretax Income	38.7	12.14	-22.18	77.21	147.46	132.47
Income Tax Expense	-2.03	-3.65	-10.97	5.33	17.2	17.46
Earnings From Continuing Operations	40.73	15.79	-11.22	71.88	130.26	115.01
Minority Interest in Earnings	0.49	1.59	1.57	0.14	-	-
Net Income	41.22	17.38	-9.64	72.02	130.26	115.01
Net Income to Common	41.22	17.38	-9.64	72.02	130.26	115.01
Net Income Growth	-	-	-	-44.71%	13.26%	50.71%
Shares Outstanding (Basic)	99	102	107	100	77	67
Shares Outstanding (Diluted)	99	102	107	100	77	67
Shares Change (YoY)	-9.05%	-4.61%	7.12%	29.79%	14.89%	4.24%
EPS (Basic)	0.42	0.17	-0.09	0.72	1.69	1.71
EPS (Diluted)	0.42	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	0.66	-1.54	-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	25.08%	22.16%	26.31%	37.98%	45.17%	47.75%
Operating Margin	4.86%	1.51%	-10.52%	12.15%	28.49%	31.96%
Profit Margin	5.26%	2.23%	-2.41%	17.69%	25.92%	28.75%
Free Cash Flow Margin	8.31%	-20.16%	-19.55%	16.89%	13.43%	14.52%
EBITDA	48.05	19.93	-36.26	53.33	145.5	129.21
EBITDA Margin	6.13%	2.56%	-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	38.11	11.75	-42.1	49.49	143.17	127.84
EBIT Margin	4.86%	1.51%	-10.52%	12.15%	28.49%	31.96%
Effective Tax Rate	-	-	-	6.90%	11.66%	13.18%
Revenue as Reported	783.82	778.82	400.3	407.25	502.48	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.