Tianjin Saixiang Technology Co.,Ltd (SHE:002337)
China · Delayed Price · Currency is CNY 6.72
+0.10 (1.51%)
At close: Feb 6, 2026
SHE:002337 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 | 644.83 | 757.61 | 673.85 | 479.46 | 723.34 | 357.7 |
Other Revenue | 1.78 | 1.78 | 3.61 | 1.71 | 9.71 | 3.33 |
| 646.61 | 759.39 | 677.46 | 481.17 | 733.05 | 361.04 | |
Revenue Growth (YoY) | -22.33% | 12.09% | 40.79% | -34.36% | 103.04% | -32.05% |
Cost of Revenue | 467.55 | 557.85 | 458.38 | 339.78 | 568.79 | 349.94 |
Gross Profit | 179.06 | 201.54 | 219.07 | 141.39 | 164.27 | 11.09 |
Selling, General & Admin | 93.16 | 99.85 | 93.59 | 94.48 | 113.32 | 86.32 |
Research & Development | 52.12 | 59.84 | 67.2 | 52.17 | 58.72 | 49.74 |
Other Operating Expenses | -1.52 | 0.88 | 1.9 | 1.7 | -8.12 | -1.11 |
Operating Expenses | 160.89 | 181.94 | 172.16 | 143.29 | 137.52 | 136.44 |
Operating Income | 18.17 | 19.61 | 46.92 | -1.9 | 26.74 | -125.35 |
Interest Expense | -0.74 | -0.6 | -1.02 | -1.09 | -0.09 | - |
Interest & Investment Income | 20.87 | 22.26 | 13.54 | 21.13 | 18.35 | 23.9 |
Currency Exchange Gain (Loss) | 3.42 | 3.42 | 8.2 | 22.86 | -5.67 | -11.46 |
Other Non Operating Income (Expenses) | 5.48 | -2.01 | -1.61 | -0.64 | -0.3 | -0.8 |
EBT Excluding Unusual Items | 47.2 | 42.67 | 66.02 | 40.36 | 39.04 | -113.71 |
Gain (Loss) on Sale of Investments | -1.58 | -1.94 | -1.2 | 1.6 | 3.71 | 6.57 |
Gain (Loss) on Sale of Assets | -0 | -0.01 | -0 | 0.06 | -0.03 | -0.01 |
Asset Writedown | 5.14 | -0 | -0.93 | - | - | - |
Other Unusual Items | 4.56 | 4.55 | 2.51 | 8.28 | 9.07 | - |
Pretax Income | 55.31 | 45.27 | 66.4 | 50.3 | 51.79 | -107.15 |
Income Tax Expense | 13.21 | 7.01 | 3.22 | -3.92 | 11.02 | 2.04 |
Earnings From Continuing Operations | 42.1 | 38.26 | 63.18 | 54.22 | 40.78 | -109.19 |
Minority Interest in Earnings | 1.2 | 1.53 | 0.06 | -2.7 | -3.62 | 7.33 |
Net Income | 43.3 | 39.79 | 63.24 | 51.53 | 37.16 | -101.86 |
Net Income to Common | 43.3 | 39.79 | 63.24 | 51.53 | 37.16 | -101.86 |
Net Income Growth | -12.76% | -37.08% | 22.73% | 38.66% | - | - |
Shares Outstanding (Basic) | 601 | 568 | 575 | 573 | 619 | 599 |
Shares Outstanding (Diluted) | 601 | 568 | 575 | 573 | 619 | 599 |
Shares Change (YoY) | 7.49% | -1.13% | 0.42% | -7.56% | 3.36% | 10.02% |
EPS (Basic) | 0.07 | 0.07 | 0.11 | 0.09 | 0.06 | -0.17 |
EPS (Diluted) | 0.07 | 0.07 | 0.11 | 0.09 | 0.06 | -0.17 |
EPS Growth | -18.84% | -36.36% | 22.22% | 50.00% | - | - |
Free Cash Flow | -339.71 | -181.73 | -49.52 | 112.3 | -56.84 | -23.43 |
Free Cash Flow Per Share | -0.56 | -0.32 | -0.09 | 0.20 | -0.09 | -0.04 |
Dividend Per Share | 0.021 | 0.021 | 0.033 | - | - | - |
Dividend Growth | -36.36% | -36.36% | - | - | - | - |
Gross Margin | 27.69% | 26.54% | 32.34% | 29.38% | 22.41% | 3.07% |
Operating Margin | 2.81% | 2.58% | 6.93% | -0.40% | 3.65% | -34.72% |
Profit Margin | 6.70% | 5.24% | 9.34% | 10.71% | 5.07% | -28.21% |
Free Cash Flow Margin | -52.54% | -23.93% | -7.31% | 23.34% | -7.75% | -6.49% |
EBITDA | 32.88 | 34.83 | 62.82 | 14.66 | 42.26 | -109.61 |
EBITDA Margin | 5.08% | 4.59% | 9.27% | 3.05% | 5.76% | -30.36% |
D&A For EBITDA | 14.71 | 15.22 | 15.9 | 16.57 | 15.51 | 15.74 |
EBIT | 18.17 | 19.61 | 46.92 | -1.9 | 26.74 | -125.35 |
EBIT Margin | 2.81% | 2.58% | 6.93% | -0.40% | 3.65% | -34.72% |
Effective Tax Rate | 23.88% | 15.48% | 4.84% | - | 21.27% | - |
Revenue as Reported | 646.61 | 759.39 | 677.46 | 481.17 | 733.05 | 361.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.