Sichuan Crun Co., Ltd (SHE:002272)
China · Delayed Price · Currency is CNY 19.53
-0.33 (-1.66%)
May 8, 2026, 3:04 PM CST
Sichuan Crun 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 | 1,738 | 1,722 | 1,574 | 1,634 | 1,679 | 1,506 |
Other Revenue | 28.41 | 28.41 | 23.11 | 29.93 | 19.7 | 25.51 |
| 1,767 | 1,750 | 1,597 | 1,664 | 1,699 | 1,531 | |
Revenue Growth (YoY) | 8.79% | 9.60% | -4.01% | -2.06% | 10.92% | 20.28% |
Cost of Revenue | 1,447 | 1,432 | 1,322 | 1,423 | 1,372 | 1,186 |
Gross Profit | 319.23 | 318.25 | 274.8 | 240.91 | 326.37 | 345.53 |
Selling, General & Admin | 216.08 | 209.58 | 213.69 | 203.47 | 220.9 | 191.86 |
Research & Development | 65.4 | 60.16 | 62.9 | 60.59 | 60.43 | 61.06 |
Other Operating Expenses | 9.07 | 9.6 | 11.16 | 9.44 | 15.79 | 14.92 |
Operating Expenses | 321.09 | 312.21 | 334.13 | 274.5 | 325.92 | 281.1 |
Operating Income | -1.86 | 6.04 | -59.33 | -33.59 | 0.45 | 64.42 |
Interest Expense | -42.14 | -42.62 | -38.08 | -38.91 | -33.81 | -33.69 |
Interest & Investment Income | 8.62 | 6.23 | 4 | 1.51 | 17.82 | 3.11 |
Currency Exchange Gain (Loss) | -2.67 | -2.67 | 0.08 | 1.7 | 0.35 | -1.23 |
Other Non Operating Income (Expenses) | -1.76 | -3.5 | -29.72 | -4.48 | -2.14 | 6.37 |
EBT Excluding Unusual Items | -39.82 | -36.52 | -123.05 | -73.78 | -17.32 | 38.97 |
Impairment of Goodwill | -0.31 | -0.31 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.41 | 0.13 | 0.58 | -2.34 | 1.9 | 3.78 |
Gain (Loss) on Sale of Assets | -1.06 | -1.09 | -2.26 | 1.11 | 6.75 | 0.5 |
Asset Writedown | -1.7 | -1.7 | -1.9 | - | -0.23 | -0.03 |
Other Unusual Items | 20.81 | 20.75 | 13.51 | 6.88 | 16.59 | 16.97 |
Pretax Income | -21.68 | -18.74 | -113.12 | -68.13 | 7.68 | 60.19 |
Income Tax Expense | 1.63 | 2.66 | -1 | -5.27 | -4.68 | 1.83 |
Earnings From Continuing Operations | -23.31 | -21.4 | -112.12 | -62.86 | 12.36 | 58.36 |
Minority Interest in Earnings | -4.49 | -3.52 | -3.57 | -0.73 | -0.38 | -7.12 |
Net Income | -27.81 | -24.91 | -115.69 | -63.6 | 11.98 | 51.24 |
Net Income to Common | -27.81 | -24.91 | -115.69 | -63.6 | 11.98 | 51.24 |
Net Income Growth | - | - | - | - | -76.61% | -21.20% |
Shares Outstanding (Basic) | 485 | 485 | 476 | 434 | 431 | 428 |
Shares Outstanding (Diluted) | 485 | 485 | 476 | 434 | 434 | 431 |
Shares Change (YoY) | -0.90% | 1.73% | 9.91% | -0.16% | 0.84% | 0.65% |
EPS (Basic) | -0.06 | -0.05 | -0.24 | -0.15 | 0.03 | 0.12 |
EPS (Diluted) | -0.06 | -0.05 | -0.24 | -0.15 | 0.03 | 0.12 |
EPS Growth | - | - | - | - | -76.81% | -21.71% |
Free Cash Flow | -80.52 | -35.63 | -171.69 | 67.76 | -143.64 | -203.75 |
Free Cash Flow Per Share | -0.17 | -0.07 | -0.36 | 0.16 | -0.33 | -0.47 |
Dividend Per Share | - | - | - | 0.050 | - | 0.050 |
Gross Margin | 18.07% | 18.18% | 17.21% | 14.48% | 19.21% | 22.56% |
Operating Margin | -0.10% | 0.34% | -3.72% | -2.02% | 0.03% | 4.21% |
Profit Margin | -1.57% | -1.42% | -7.25% | -3.82% | 0.71% | 3.35% |
Free Cash Flow Margin | -4.56% | -2.04% | -10.75% | 4.07% | -8.46% | -13.30% |
EBITDA | 74.17 | 82.34 | 18.04 | 37.29 | 71.77 | 123.7 |
EBITDA Margin | 4.20% | 4.71% | 1.13% | 2.24% | 4.23% | 8.08% |
D&A For EBITDA | 76.03 | 76.3 | 77.37 | 70.89 | 71.32 | 59.28 |
EBIT | -1.86 | 6.04 | -59.33 | -33.59 | 0.45 | 64.42 |
EBIT Margin | -0.10% | 0.34% | -3.72% | -2.02% | 0.03% | 4.21% |
Effective Tax Rate | - | - | - | - | - | 3.04% |
Revenue as Reported | 1,767 | 1,750 | 1,597 | 1,664 | 1,699 | 1,531 |
Advertising Expenses | - | 2.44 | 3.53 | 2.53 | 1.56 | 2.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.