Shenzhen Success Electronics Co., Ltd (SHE:002289)
China · Delayed Price · Currency is CNY 42.95
+2.05 (5.01%)
May 29, 2026, 3:04 PM CST
SHE:002289 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 | 547.12 | 327.43 | 214.16 | 150.33 | 126.47 | 165.41 |
Other Revenue | - | - | 6.13 | 4.86 | 8.62 | 18.45 |
| 547.12 | 327.43 | 220.28 | 155.19 | 135.09 | 183.86 | |
Revenue Growth (YoY) | 125.70% | 48.64% | 41.94% | 14.88% | -26.53% | 31.87% |
Cost of Revenue | 348.47 | 239.04 | 175.35 | 137.7 | 128.74 | 165.77 |
Gross Profit | 198.65 | 88.39 | 44.93 | 17.49 | 6.34 | 18.08 |
Selling, General & Admin | 72.7 | 62.72 | 46.79 | 31.58 | 30.27 | 35.73 |
Research & Development | 10.76 | 10.37 | 9.77 | 3.44 | 4.34 | 4.37 |
Other Operating Expenses | 1.39 | 2.35 | 2.99 | 1.33 | 0.85 | 1.86 |
Operating Expenses | 92.79 | 75.44 | 63.04 | 36.4 | 35.67 | 42.02 |
Operating Income | 105.86 | 12.95 | -18.12 | -18.91 | -29.33 | -23.93 |
Interest Expense | -27.36 | - | -1.7 | -1.14 | -0.98 | -1.07 |
Interest & Investment Income | 0.29 | - | 0.22 | 0.2 | 0.31 | 2.01 |
Currency Exchange Gain (Loss) | - | - | 1.25 | 1.34 | 2.1 | -0.83 |
Other Non Operating Income (Expenses) | -13.39 | -12.74 | 0.23 | 0.87 | 0.18 | -0.13 |
EBT Excluding Unusual Items | 65.4 | 0.21 | -18.12 | -17.65 | -27.71 | -23.95 |
Gain (Loss) on Sale of Investments | 0 | 0 | 2.9 | 12.37 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.21 | 7.95 | 0.34 | 0.12 |
Asset Writedown | -1.5 | -1.51 | -0.98 | -0.15 | -0.02 | -0.06 |
Legal Settlements | - | - | -0.08 | -0.04 | -0.01 | -0.01 |
Other Unusual Items | - | - | 0.86 | -0.82 | 1.57 | 0.51 |
Pretax Income | 63.9 | -1.3 | -15.21 | 1.66 | -25.83 | -23.39 |
Income Tax Expense | 28.84 | 10.7 | -0.79 | 0.7 | -0.35 | 2.62 |
Earnings From Continuing Operations | 35.06 | -11.99 | -14.42 | 0.96 | -25.48 | -26.01 |
Minority Interest in Earnings | -1.54 | -2.6 | -3.15 | - | - | - |
Net Income | 33.52 | -14.59 | -17.57 | 0.96 | -25.48 | -26.01 |
Net Income to Common | 33.52 | -14.59 | -17.57 | 0.96 | -25.48 | -26.01 |
Shares Outstanding (Basic) | 280 | 280 | 280 | 284 | 280 | 280 |
Shares Outstanding (Diluted) | 280 | 280 | 280 | 284 | 280 | 280 |
Shares Change (YoY) | 0.05% | -0.10% | -1.18% | 1.19% | 0.03% | -0.03% |
EPS (Basic) | 0.12 | -0.05 | -0.06 | 0.00 | -0.09 | -0.09 |
EPS (Diluted) | 0.12 | -0.05 | -0.06 | 0.00 | -0.09 | -0.09 |
Free Cash Flow | -97.97 | 119.94 | -44.55 | -13.41 | -0.62 | -34.17 |
Free Cash Flow Per Share | -0.35 | 0.43 | -0.16 | -0.05 | -0.00 | -0.12 |
Gross Margin | 36.31% | 26.99% | 20.40% | 11.27% | 4.70% | 9.84% |
Operating Margin | 19.35% | 3.96% | -8.22% | -12.19% | -21.71% | -13.02% |
Profit Margin | 6.13% | -4.46% | -7.98% | 0.62% | -18.86% | -14.14% |
Free Cash Flow Margin | -17.91% | 36.63% | -20.22% | -8.64% | -0.46% | -18.58% |
EBITDA | 124.83 | 29.29 | -12.31 | -14.07 | -24.57 | -19.28 |
EBITDA Margin | 22.82% | 8.95% | -5.59% | -9.07% | -18.19% | -10.49% |
D&A For EBITDA | 18.98 | 16.34 | 5.8 | 4.84 | 4.75 | 4.65 |
EBIT | 105.86 | 12.95 | -18.12 | -18.91 | -29.33 | -23.93 |
EBIT Margin | 19.35% | 3.96% | -8.22% | -12.19% | -21.71% | -13.02% |
Effective Tax Rate | 45.14% | - | - | 42.02% | - | - |
Revenue as Reported | 219.69 | - | 220.28 | 155.19 | 135.09 | 183.86 |