Shenzhen Success Electronics Co., Ltd (SHE:002289)
China · Delayed Price · Currency is CNY 26.64
+1.27 (5.01%)
At close: Feb 13, 2026
SHE:002289 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 | Jan '21 Jan 1, 2021 |
Operating Revenue | 271.72 | 214.16 | 150.33 | 126.47 | 165.41 | 130.1 |
Other Revenue | 6.13 | 6.13 | 4.86 | 8.62 | 18.45 | 9.32 |
| 277.84 | 220.28 | 155.19 | 135.09 | 183.86 | 139.42 | |
Revenue Growth (YoY) | 69.67% | 41.94% | 14.88% | -26.53% | 31.87% | -31.82% |
Cost of Revenue | 219.41 | 175.35 | 137.7 | 128.74 | 165.77 | 130.72 |
Gross Profit | 58.44 | 44.93 | 17.49 | 6.34 | 18.08 | 8.7 |
Selling, General & Admin | 48.48 | 46.79 | 31.58 | 30.27 | 35.73 | 35.3 |
Research & Development | 11.7 | 9.77 | 3.44 | 4.34 | 4.37 | 3.44 |
Other Operating Expenses | 3.99 | 2.99 | 1.33 | 0.85 | 1.86 | -0.24 |
Operating Expenses | 70.24 | 63.04 | 36.4 | 35.67 | 42.02 | 37.56 |
Operating Income | -11.8 | -18.12 | -18.91 | -29.33 | -23.93 | -28.86 |
Interest Expense | -3.9 | -1.7 | -1.14 | -0.98 | -1.07 | -2.03 |
Interest & Investment Income | 0.74 | 0.22 | 0.2 | 0.31 | 2.01 | 3.61 |
Currency Exchange Gain (Loss) | 1.25 | 1.25 | 1.34 | 2.1 | -0.83 | -1.93 |
Other Non Operating Income (Expenses) | -0.55 | 0.23 | 0.87 | 0.18 | -0.13 | -0.56 |
EBT Excluding Unusual Items | -14.26 | -18.12 | -17.65 | -27.71 | -23.95 | -29.78 |
Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 12.37 | - | - | - |
Gain (Loss) on Sale of Assets | 0 | 0.21 | 7.95 | 0.34 | 0.12 | 0.31 |
Asset Writedown | -0.64 | -0.98 | -0.15 | -0.02 | -0.06 | -1.8 |
Legal Settlements | -0.08 | -0.08 | -0.04 | -0.01 | -0.01 | -0 |
Other Unusual Items | 2.45 | 0.86 | -0.82 | 1.57 | 0.51 | 0.02 |
Pretax Income | -9.63 | -15.21 | 1.66 | -25.83 | -23.39 | -31.25 |
Income Tax Expense | 0.15 | -0.79 | 0.7 | -0.35 | 2.62 | 0.29 |
Earnings From Continuing Operations | -9.77 | -14.42 | 0.96 | -25.48 | -26.01 | -31.54 |
Minority Interest in Earnings | -4.09 | -3.15 | - | - | - | - |
Net Income | -13.87 | -17.57 | 0.96 | -25.48 | -26.01 | -31.54 |
Net Income to Common | -13.87 | -17.57 | 0.96 | -25.48 | -26.01 | -31.54 |
Shares Outstanding (Basic) | 280 | 280 | 284 | 280 | 280 | 280 |
Shares Outstanding (Diluted) | 280 | 280 | 284 | 280 | 280 | 280 |
Shares Change (YoY) | -1.27% | -1.18% | 1.19% | 0.03% | -0.03% | 0.01% |
EPS (Basic) | -0.05 | -0.06 | 0.00 | -0.09 | -0.09 | -0.11 |
EPS (Diluted) | -0.05 | -0.06 | 0.00 | -0.09 | -0.09 | -0.11 |
Free Cash Flow | -42.25 | -44.55 | -13.41 | -0.62 | -34.17 | 159.85 |
Free Cash Flow Per Share | -0.15 | -0.16 | -0.05 | -0.00 | -0.12 | 0.57 |
Gross Margin | 21.03% | 20.40% | 11.27% | 4.70% | 9.84% | 6.24% |
Operating Margin | -4.25% | -8.22% | -12.19% | -21.71% | -13.02% | -20.70% |
Profit Margin | -4.99% | -7.98% | 0.62% | -18.86% | -14.14% | -22.62% |
Free Cash Flow Margin | -15.20% | -20.22% | -8.64% | -0.46% | -18.58% | 114.65% |
EBITDA | -5.28 | -12.31 | -14.07 | -24.57 | -19.28 | -23.84 |
EBITDA Margin | -1.90% | -5.59% | -9.07% | -18.19% | -10.49% | -17.10% |
D&A For EBITDA | 6.52 | 5.8 | 4.84 | 4.75 | 4.65 | 5.02 |
EBIT | -11.8 | -18.12 | -18.91 | -29.33 | -23.93 | -28.86 |
EBIT Margin | -4.25% | -8.22% | -12.19% | -21.71% | -13.02% | -20.70% |
Effective Tax Rate | - | - | 42.02% | - | - | - |
Revenue as Reported | 277.84 | 220.28 | 155.19 | 135.09 | 183.86 | 139.42 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.