Nanjing Sciyon Wisdom Technology Group Co., Ltd. (SHE:002380)
China · Delayed Price · Currency is CNY 31.55
-0.51 (-1.59%)
At close: Feb 13, 2026
SHE:002380 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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,867 | 1,677 | 1,400 | 1,147 | 1,136 | 842.3 |
Other Revenue | 5.32 | 5.32 | 6.63 | 7.47 | 3.88 | 2.23 |
| 1,873 | 1,682 | 1,407 | 1,154 | 1,140 | 844.53 | |
Revenue Growth (YoY) | 19.37% | 19.55% | 21.90% | 1.23% | 35.02% | 12.58% |
Cost of Revenue | 1,053 | 940.22 | 855.43 | 805.3 | 779.5 | 506.98 |
Gross Profit | 819.98 | 742.03 | 551.67 | 349.04 | 360.78 | 337.55 |
Selling, General & Admin | 318.04 | 299.35 | 294.18 | 271.37 | 238.7 | 166.4 |
Research & Development | 190.32 | 175.66 | 143.78 | 116.93 | 112.69 | 89.85 |
Other Operating Expenses | -17.59 | -23.65 | -23.25 | -8.76 | -15.57 | -17.63 |
Operating Expenses | 511.27 | 475.47 | 436.12 | 386.98 | 343.46 | 244.96 |
Operating Income | 308.71 | 266.56 | 115.55 | -37.94 | 17.32 | 92.6 |
Interest Expense | -1.01 | -1.01 | -1.57 | -3.44 | -0.68 | - |
Interest & Investment Income | 30.81 | 8.28 | 37.97 | 7.73 | 14.22 | 19.76 |
Currency Exchange Gain (Loss) | - | - | - | -0 | - | 0 |
Other Non Operating Income (Expenses) | -2.68 | -3.25 | -1.81 | -2.03 | -0.99 | -1.79 |
EBT Excluding Unusual Items | 335.83 | 270.58 | 150.13 | -35.69 | 29.87 | 110.57 |
Impairment of Goodwill | - | - | - | -4.52 | -3.2 | -1.02 |
Gain (Loss) on Sale of Investments | 12.37 | 8.91 | 5.11 | 0.73 | 1.33 | 1.05 |
Gain (Loss) on Sale of Assets | -0 | -0 | 1.96 | 0.05 | - | -0.02 |
Asset Writedown | -2.81 | -0.01 | -3.89 | -500.48 | - | - |
Legal Settlements | - | - | - | 1.52 | - | - |
Other Unusual Items | 5.58 | 5.37 | 9.55 | 19.21 | 8.97 | 31.41 |
Pretax Income | 350.97 | 284.85 | 162.85 | -519.18 | 36.98 | 141.99 |
Income Tax Expense | 36.71 | 24.79 | -1.34 | -3.99 | 4.86 | 9 |
Earnings From Continuing Operations | 314.25 | 260.06 | 164.2 | -515.19 | 32.12 | 133 |
Minority Interest in Earnings | -3.95 | -8.23 | -3.43 | 81.5 | 5.11 | -3.16 |
Net Income | 310.3 | 251.83 | 160.77 | -433.69 | 37.22 | 129.83 |
Net Income to Common | 310.3 | 251.83 | 160.77 | -433.69 | 37.22 | 129.83 |
Net Income Growth | 35.55% | 56.64% | - | - | -71.33% | 2.05% |
Shares Outstanding (Basic) | 240 | 240 | 236 | 240 | 233 | 240 |
Shares Outstanding (Diluted) | 240 | 240 | 236 | 240 | 233 | 240 |
Shares Change (YoY) | 1.45% | 1.44% | -1.33% | 2.99% | -3.24% | 0.17% |
EPS (Basic) | 1.29 | 1.05 | 0.68 | -1.81 | 0.16 | 0.54 |
EPS (Diluted) | 1.29 | 1.05 | 0.68 | -1.81 | 0.16 | 0.54 |
EPS Growth | 33.61% | 54.41% | - | - | -70.37% | 1.89% |
Free Cash Flow | 533.97 | 208.96 | 132.82 | 34.22 | -471.61 | -172.74 |
Free Cash Flow Per Share | 2.23 | 0.87 | 0.56 | 0.14 | -2.03 | -0.72 |
Dividend Per Share | 0.040 | 0.040 | - | - | 0.040 | 0.300 |
Dividend Growth | - | - | - | - | -86.67% | 50.00% |
Gross Margin | 43.79% | 44.11% | 39.21% | 30.24% | 31.64% | 39.97% |
Operating Margin | 16.48% | 15.85% | 8.21% | -3.29% | 1.52% | 10.96% |
Profit Margin | 16.57% | 14.97% | 11.43% | -37.57% | 3.26% | 15.37% |
Free Cash Flow Margin | 28.51% | 12.42% | 9.44% | 2.96% | -41.36% | -20.45% |
EBITDA | 335.65 | 298.55 | 154.27 | 22.62 | 74.76 | 133.14 |
EBITDA Margin | 17.92% | 17.75% | 10.96% | 1.96% | 6.56% | 15.77% |
D&A For EBITDA | 26.94 | 31.99 | 38.72 | 60.56 | 57.44 | 40.54 |
EBIT | 308.71 | 266.56 | 115.55 | -37.94 | 17.32 | 92.6 |
EBIT Margin | 16.48% | 15.85% | 8.21% | -3.29% | 1.52% | 10.96% |
Effective Tax Rate | 10.46% | 8.70% | - | - | 13.15% | 6.34% |
Revenue as Reported | 1,873 | 1,682 | 1,407 | 1,154 | 1,140 | 844.53 |
Advertising Expenses | - | 0.76 | 1.57 | 0.91 | 0.64 | 0.64 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.