Shanghai Smart Control Co., Ltd. (SHE:001266)
China · Delayed Price · Currency is CNY 52.60
+1.46 (2.85%)
Jun 23, 2026, 2:45 PM CST
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 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 | 889.86 | 536.12 | 769.1 | 399.88 | 407.25 | 502.48 |
Other Revenue | 0.17 | 0.17 | 0.58 | 0.42 | - | - |
| 890.03 | 536.29 | 769.67 | 400.3 | 407.25 | 502.48 | |
Revenue Growth (YoY) | 2.36% | -30.32% | 92.27% | -1.71% | -18.95% | 25.61% |
Cost of Revenue | 689.94 | 393.31 | 598.02 | 294.97 | 252.56 | 275.52 |
Gross Profit | 200.09 | 142.98 | 171.66 | 105.33 | 154.69 | 226.96 |
Selling, General & Admin | 108.2 | 100.85 | 89.62 | 77.57 | 50.9 | 45.69 |
Research & Development | 38.45 | 39.81 | 59.62 | 69.71 | 51.36 | 41.6 |
Other Operating Expenses | 5.99 | 4.59 | 2.12 | -3.59 | 1.42 | -2.15 |
Operating Expenses | 150.71 | 145.59 | 160.39 | 147.43 | 105.2 | 83.8 |
Operating Income | 49.38 | -2.62 | 11.27 | -42.1 | 49.49 | 143.17 |
Interest Expense | -6.22 | -4.64 | -4.92 | -1.2 | -1.17 | -1.28 |
Interest & Investment Income | 16.58 | 16.58 | 3.53 | 11.09 | 12.77 | 0.38 |
Currency Exchange Gain (Loss) | -0.57 | -0.57 | 0.01 | -0.28 | -0.01 | 0.08 |
Other Non Operating Income (Expenses) | -2.28 | -2.28 | -2.58 | -1.29 | -1.2 | -0.06 |
EBT Excluding Unusual Items | 56.89 | 6.48 | 7.3 | -33.77 | 59.88 | 142.29 |
Gain (Loss) on Sale of Investments | -0.21 | - | - | - | -0.22 | -0.07 |
Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 0.06 | 0.02 | - | 0 |
Asset Writedown | -3.74 | - | - | - | - | - |
Other Unusual Items | 5.42 | 4.01 | 4.3 | 11.57 | 17.55 | 5.23 |
Pretax Income | 58.97 | 11.1 | 11.66 | -22.18 | 77.21 | 147.46 |
Income Tax Expense | 12.28 | -0.45 | -3.82 | -10.97 | 5.33 | 17.2 |
Earnings From Continuing Operations | 46.69 | 11.55 | 15.48 | -11.22 | 71.88 | 130.26 |
Minority Interest in Earnings | 2.33 | 3.74 | 1.59 | 1.57 | 0.14 | - |
Net Income | 49.02 | 15.29 | 17.07 | -9.64 | 72.02 | 130.26 |
Net Income to Common | 49.02 | 15.29 | 17.07 | -9.64 | 72.02 | 130.26 |
Net Income Growth | 112.62% | -10.42% | - | - | -44.71% | 13.26% |
Shares Outstanding (Basic) | 106 | 102 | 100 | 107 | 100 | 77 |
Shares Outstanding (Diluted) | 106 | 102 | 100 | 107 | 100 | 77 |
Shares Change (YoY) | 13.87% | 1.52% | -6.30% | 7.12% | 29.79% | 14.89% |
EPS (Basic) | 0.46 | 0.15 | 0.17 | -0.09 | 0.72 | 1.69 |
EPS (Diluted) | 0.46 | 0.15 | 0.17 | -0.09 | 0.72 | 1.69 |
EPS Growth | 86.71% | -11.77% | - | - | -57.40% | -1.42% |
Free Cash Flow | 189.06 | 181.27 | -157.04 | -78.25 | 68.76 | 67.49 |
Free Cash Flow Per Share | 1.78 | 1.78 | -1.56 | -0.73 | 0.69 | 0.88 |
Dividend Per Share | 0.300 | 0.300 | 0.302 | 0.200 | 0.200 | 0.600 |
Dividend Growth | -0.50% | -0.50% | 50.76% | - | -66.67% | - |
Gross Margin | 22.48% | 26.66% | 22.30% | 26.31% | 37.98% | 45.17% |
Operating Margin | 5.55% | -0.49% | 1.46% | -10.52% | 12.15% | 28.49% |
Profit Margin | 5.51% | 2.85% | 2.22% | -2.41% | 17.69% | 25.92% |
Free Cash Flow Margin | 21.24% | 33.80% | -20.40% | -19.55% | 16.89% | 13.43% |
EBITDA | 63.85 | 10.73 | 20.12 | -36.26 | 53.33 | 145.5 |
EBITDA Margin | 7.17% | 2.00% | 2.61% | -9.06% | 13.10% | 28.96% |
D&A For EBITDA | 14.47 | 13.35 | 8.85 | 5.84 | 3.84 | 2.33 |
EBIT | 49.38 | -2.62 | 11.27 | -42.1 | 49.49 | 143.17 |
EBIT Margin | 5.55% | -0.49% | 1.46% | -10.52% | 12.15% | 28.49% |
Effective Tax Rate | 20.82% | - | - | - | 6.90% | 11.66% |
Revenue as Reported | 890.03 | 536.29 | 769.67 | 400.3 | 407.25 | 502.48 |