Tianjin Saixiang Technology Co.,Ltd (SHE:002337)
China · Delayed Price · Currency is CNY 6.32
+0.08 (1.28%)
May 6, 2026, 3:04 PM CST
SHE:002337 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 | 733.22 | 691.32 | 757.61 | 673.85 | 479.46 | 723.34 |
Other Revenue | 0.02 | 0.02 | 1.78 | 3.61 | 1.71 | 9.71 |
| 733.25 | 691.34 | 759.39 | 677.46 | 481.17 | 733.05 | |
Revenue Growth (YoY) | -0.44% | -8.96% | 12.09% | 40.79% | -34.36% | 103.04% |
Cost of Revenue | 515.61 | 481.28 | 557.85 | 458.38 | 339.78 | 568.79 |
Gross Profit | 217.64 | 210.06 | 201.54 | 219.07 | 141.39 | 164.27 |
Selling, General & Admin | 97.84 | 94.98 | 99.85 | 93.59 | 94.48 | 113.32 |
Research & Development | 67.95 | 65.22 | 59.84 | 67.2 | 52.17 | 58.72 |
Other Operating Expenses | -8.59 | -5.2 | 0.88 | 1.9 | 1.7 | -8.12 |
Operating Expenses | 157.2 | 155 | 181.94 | 172.16 | 143.29 | 137.52 |
Operating Income | 60.43 | 55.06 | 19.61 | 46.92 | -1.9 | 26.74 |
Interest Expense | - | - | -0.6 | -1.02 | -1.09 | -0.09 |
Interest & Investment Income | 1.68 | 1.86 | 22.26 | 13.54 | 21.13 | 18.35 |
Currency Exchange Gain (Loss) | - | - | 3.42 | 8.2 | 22.86 | -5.67 |
Other Non Operating Income (Expenses) | 14.38 | 16.46 | -2.01 | -1.61 | -0.64 | -0.3 |
EBT Excluding Unusual Items | 76.49 | 73.37 | 42.67 | 66.02 | 40.36 | 39.04 |
Gain (Loss) on Sale of Investments | -12.28 | -11.93 | -1.94 | -1.2 | 1.6 | 3.71 |
Gain (Loss) on Sale of Assets | -0.2 | -0.2 | -0.01 | -0 | 0.06 | -0.03 |
Asset Writedown | -5.47 | -4.98 | -0 | -0.93 | - | - |
Other Unusual Items | - | - | 4.55 | 2.51 | 8.28 | 9.07 |
Pretax Income | 58.55 | 56.26 | 45.27 | 66.4 | 50.3 | 51.79 |
Income Tax Expense | 9.71 | 8.16 | 7.01 | 3.22 | -3.92 | 11.02 |
Earnings From Continuing Operations | 48.84 | 48.09 | 38.26 | 63.18 | 54.22 | 40.78 |
Minority Interest in Earnings | 1.39 | 1.04 | 1.53 | 0.06 | -2.7 | -3.62 |
Net Income | 50.23 | 49.13 | 39.79 | 63.24 | 51.53 | 37.16 |
Net Income to Common | 50.23 | 49.13 | 39.79 | 63.24 | 51.53 | 37.16 |
Net Income Growth | 24.30% | 23.47% | -37.08% | 22.73% | 38.66% | - |
Shares Outstanding (Basic) | 642 | 614 | 568 | 575 | 573 | 619 |
Shares Outstanding (Diluted) | 642 | 614 | 568 | 575 | 573 | 619 |
Shares Change (YoY) | 9.88% | 8.04% | -1.13% | 0.42% | -7.56% | 3.36% |
EPS (Basic) | 0.08 | 0.08 | 0.07 | 0.11 | 0.09 | 0.06 |
EPS (Diluted) | 0.08 | 0.08 | 0.07 | 0.11 | 0.09 | 0.06 |
EPS Growth | 13.12% | 14.29% | -36.36% | 22.22% | 50.00% | - |
Free Cash Flow | 62.13 | -204.11 | -181.73 | -49.52 | 112.3 | -56.84 |
Free Cash Flow Per Share | 0.10 | -0.33 | -0.32 | -0.09 | 0.20 | -0.09 |
Dividend Per Share | - | - | 0.021 | 0.033 | - | - |
Dividend Growth | - | - | -36.36% | - | - | - |
Gross Margin | 29.68% | 30.38% | 26.54% | 32.34% | 29.38% | 22.41% |
Operating Margin | 8.24% | 7.96% | 2.58% | 6.93% | -0.40% | 3.65% |
Profit Margin | 6.85% | 7.11% | 5.24% | 9.34% | 10.71% | 5.07% |
Free Cash Flow Margin | 8.47% | -29.52% | -23.93% | -7.31% | 23.34% | -7.75% |
EBITDA | 75.78 | 70.38 | 34.83 | 62.82 | 14.66 | 42.26 |
EBITDA Margin | 10.33% | 10.18% | 4.59% | 9.27% | 3.05% | 5.76% |
D&A For EBITDA | 15.35 | 15.32 | 15.22 | 15.9 | 16.57 | 15.51 |
EBIT | 60.43 | 55.06 | 19.61 | 46.92 | -1.9 | 26.74 |
EBIT Margin | 8.24% | 7.96% | 2.58% | 6.93% | -0.40% | 3.65% |
Effective Tax Rate | 16.58% | 14.51% | 15.48% | 4.84% | - | 21.27% |
Revenue as Reported | - | - | 759.39 | 677.46 | 481.17 | 733.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.