SZZT Electronics CO.,LTD (SHE:002197)
China · Delayed Price · Currency is CNY 5.24
-0.26 (-4.73%)
Oct 30, 2026, 3:04 PM CST
SZZT Electronics CO.,LTD 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 | Sep '26 Sep 30, 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 | 1,084 | 958.6 | 887.66 | 1,274 | 1,193 | 1,207 |
Other Revenue | 32.62 | 32.62 | 37.43 | 28.23 | 31.95 | 47.61 |
| 1,117 | 991.22 | 925.09 | 1,302 | 1,225 | 1,255 | |
Revenue Growth | 38.82% | 7.15% | -28.97% | 6.32% | -2.40% | -5.55% |
Cost of Revenue | 965.1 | 879.59 | 745.26 | 964.33 | 1,005 | 844.33 |
Gross Profit | 151.48 | 111.63 | 179.83 | 337.98 | 219.42 | 410.63 |
Selling, General & Admin | 154.43 | 159.28 | 186.77 | 200.98 | 222.03 | 195.96 |
Research & Development | 70.16 | 80.99 | 79.57 | 83.16 | 93.23 | 85.84 |
Other Operating Expenses | 10.47 | 9.82 | 5.21 | -7.11 | 13.09 | 9.67 |
Operating Expenses | 300.27 | 315.3 | 322.7 | 372.2 | 611.85 | 340.07 |
Operating Income | -148.79 | -203.67 | -142.86 | -34.21 | -392.43 | 70.55 |
Interest Expense | -95.05 | -95.05 | -116.99 | -132.5 | -123.24 | -127.42 |
Interest & Investment Income | 18.13 | 18.13 | 26.2 | 64.74 | 22.93 | 56.74 |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | 0.98 | 0.91 | 4.08 | -2.21 |
Other Non Operating Income (Expenses) | 0.21 | -5.64 | -27.98 | 11.22 | -47.69 | -3.2 |
EBT Excluding Unusual Items | -225.7 | -286.43 | -260.66 | -89.85 | -536.36 | -5.54 |
Gain (Loss) on Sale of Investments | -34.59 | -38.55 | -73.47 | -18.99 | -53.42 | 5.99 |
Gain (Loss) on Sale of Assets | -4.68 | -6.97 | -2.67 | -1.83 | -17.46 | 7.1 |
Asset Writedown | -2.85 | -7.01 | -53.45 | -0.02 | -6.38 | -0.33 |
Legal Settlements | -65.68 | -65.68 | - | - | - | -7.16 |
Other Unusual Items | 15.63 | 15.63 | 11.33 | 44.56 | 34.88 | 24.99 |
Pretax Income | -317.87 | -389.01 | -378.92 | -66.14 | -578.75 | 25.05 |
Income Tax Expense | -18.1 | -21.47 | -13.81 | 1.3 | -35.55 | -0.86 |
Earnings From Continuing Operations | -299.77 | -367.53 | -365.1 | -67.44 | -543.19 | 25.91 |
Minority Interest in Earnings | -4.75 | -11.03 | -13.84 | -4.6 | 5.42 | 11.94 |
Net Income | -304.52 | -378.56 | -378.94 | -72.04 | -537.77 | 37.85 |
Net Income to Common | -304.52 | -378.56 | -378.94 | -72.04 | -537.77 | 37.85 |
Net Income Growth | - | - | - | - | - | 108.34% |
Shares Outstanding (Basic) | 767 | 611 | 611 | 600 | 611 | 541 |
Shares Outstanding (Diluted) | 767 | 611 | 611 | 600 | 611 | 541 |
Shares Change | 30.59% | -0.10% | 1.81% | -1.76% | 13.02% | 19.05% |
EPS (Basic) | -0.40 | -0.62 | -0.62 | -0.12 | -0.88 | 0.07 |
EPS (Diluted) | -0.40 | -0.62 | -0.62 | -0.12 | -0.88 | 0.07 |
EPS Growth | - | - | - | - | - | 75.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -58.65 | 24.71 | 287.61 | 183.7 | -76.92 | 100.31 |
Free Cash Flow Per Share | -0.08 | 0.04 | 0.47 | 0.31 | -0.13 | 0.19 |
Gross Margin | 13.57% | 11.26% | 19.44% | 25.95% | 17.91% | 32.72% |
Operating Margin | -13.33% | -20.55% | -15.44% | -2.63% | -32.04% | 5.62% |
Profit Margin | -27.27% | -38.19% | -40.96% | -5.53% | -43.91% | 3.02% |
Free Cash Flow Margin | -5.25% | 2.49% | 31.09% | 14.11% | -6.28% | 7.99% |
EBITDA | 110.4 | 53.15 | 110.8 | 197.33 | -171.51 | 255.49 |
EBITDA Margin | 9.89% | 5.36% | 11.98% | 15.15% | -14.00% | 20.36% |
D&A For EBITDA | 259.19 | 256.82 | 253.66 | 231.55 | 220.92 | 184.93 |
EBIT | -148.79 | -203.67 | -142.86 | -34.21 | -392.43 | 70.55 |
EBIT Margin | -13.33% | -20.55% | -15.44% | -2.63% | -32.04% | 5.62% |
Revenue as Reported | 991.22 | 991.22 | 925.09 | 1,302 | 1,225 | 1,255 |
Advertising Expenses | - | 0.45 | 5.45 | 1.89 | 1.65 | 0.5 |