Nanjing Sciyon Wisdom Technology Group Co., Ltd. (SHE:002380)
China · Delayed Price · Currency is CNY 36.70
+1.28 (3.61%)
May 7, 2026, 3:04 PM CST
SHE:002380 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 | 1,885 | 1,861 | 1,677 | 1,400 | 1,147 | 1,136 |
Other Revenue | 5.32 | 5.32 | 5.32 | 6.63 | 7.47 | 3.88 |
| 1,891 | 1,867 | 1,682 | 1,407 | 1,154 | 1,140 | |
Revenue Growth (YoY) | 8.93% | 10.97% | 19.55% | 21.90% | 1.23% | 35.02% |
Cost of Revenue | 1,069 | 1,069 | 940.22 | 855.43 | 805.3 | 779.5 |
Gross Profit | 821.4 | 798.2 | 742.03 | 551.67 | 349.04 | 360.78 |
Selling, General & Admin | 266.57 | 266.96 | 299.35 | 294.18 | 271.37 | 238.7 |
Research & Development | 198.82 | 192.53 | 175.66 | 143.78 | 116.93 | 112.69 |
Other Operating Expenses | -19.72 | -25.96 | -23.65 | -23.25 | -8.76 | -15.57 |
Operating Expenses | 535.85 | 523.41 | 475.47 | 436.12 | 386.98 | 343.46 |
Operating Income | 285.55 | 274.79 | 266.56 | 115.55 | -37.94 | 17.32 |
Interest Expense | -1.28 | -1.28 | -1.01 | -1.57 | -3.44 | -0.68 |
Interest & Investment Income | 30.6 | 31.07 | 8.28 | 37.97 | 7.73 | 14.22 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | - | - | -0 | - |
Other Non Operating Income (Expenses) | -31.65 | -31.88 | -3.25 | -1.81 | -2.03 | -0.99 |
EBT Excluding Unusual Items | 283.13 | 272.6 | 270.58 | 150.13 | -35.69 | 29.87 |
Impairment of Goodwill | - | - | - | - | -4.52 | -3.2 |
Gain (Loss) on Sale of Investments | 15.17 | 13.74 | 8.91 | 5.11 | 0.73 | 1.33 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0 | 1.96 | 0.05 | - |
Asset Writedown | -43.77 | -44.32 | -0.01 | -3.89 | -500.48 | - |
Legal Settlements | - | - | - | - | 1.52 | - |
Other Unusual Items | 11.07 | 12.04 | 5.37 | 9.55 | 19.21 | 8.97 |
Pretax Income | 265.59 | 254.07 | 284.85 | 162.85 | -519.18 | 36.98 |
Income Tax Expense | 38.61 | 43.15 | 24.79 | -1.34 | -3.99 | 4.86 |
Earnings From Continuing Operations | 226.99 | 210.91 | 260.06 | 164.2 | -515.19 | 32.12 |
Minority Interest in Earnings | -72.75 | -72.02 | -8.23 | -3.43 | 81.5 | 5.11 |
Net Income | 154.24 | 138.9 | 251.83 | 160.77 | -433.69 | 37.22 |
Net Income to Common | 154.24 | 138.9 | 251.83 | 160.77 | -433.69 | 37.22 |
Net Income Growth | -42.86% | -44.85% | 56.64% | - | - | -71.33% |
Shares Outstanding (Basic) | 239 | 239 | 240 | 236 | 240 | 233 |
Shares Outstanding (Diluted) | 239 | 239 | 240 | 236 | 240 | 233 |
Shares Change (YoY) | -0.14% | -0.15% | 1.44% | -1.33% | 2.99% | -3.24% |
EPS (Basic) | 0.64 | 0.58 | 1.05 | 0.68 | -1.81 | 0.16 |
EPS (Diluted) | 0.64 | 0.58 | 1.05 | 0.68 | -1.81 | 0.16 |
EPS Growth | -42.78% | -44.76% | 54.41% | - | - | -70.37% |
Free Cash Flow | 550.98 | 525.06 | 208.96 | 132.82 | 34.22 | -471.61 |
Free Cash Flow Per Share | 2.30 | 2.19 | 0.87 | 0.56 | 0.14 | -2.03 |
Dividend Per Share | 0.200 | 0.200 | 0.040 | - | - | 0.040 |
Dividend Growth | 400.00% | 400.00% | - | - | - | -86.67% |
Gross Margin | 43.44% | 42.76% | 44.11% | 39.21% | 30.24% | 31.64% |
Operating Margin | 15.10% | 14.72% | 15.85% | 8.21% | -3.29% | 1.52% |
Profit Margin | 8.16% | 7.44% | 14.97% | 11.43% | -37.57% | 3.26% |
Free Cash Flow Margin | 29.14% | 28.13% | 12.42% | 9.44% | 2.96% | -41.36% |
EBITDA | 317.41 | 306.89 | 299.58 | 154.27 | 22.62 | 74.76 |
EBITDA Margin | 16.79% | 16.44% | 17.81% | 10.96% | 1.96% | 6.56% |
D&A For EBITDA | 31.86 | 32.09 | 33.01 | 38.72 | 60.56 | 57.44 |
EBIT | 285.55 | 274.79 | 266.56 | 115.55 | -37.94 | 17.32 |
EBIT Margin | 15.10% | 14.72% | 15.85% | 8.21% | -3.29% | 1.52% |
Effective Tax Rate | 14.54% | 16.98% | 8.70% | - | - | 13.15% |
Revenue as Reported | 24.06 | - | - | 1,407 | 1,154 | 1,140 |
Advertising Expenses | - | 0.39 | 0.76 | 1.57 | 0.91 | 0.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.