Guangdong Shenglu Telecommunication Tech. Co., Ltd. (SHE:002446)
China · Delayed Price · Currency is CNY 12.03
+0.03 (0.25%)
Jan 30, 2026, 3:04 PM CST
SHE:002446 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 | 1,182 | 1,073 | 1,171 | 1,408 | 920.88 | 1,131 |
Other Revenue | 8.45 | 8.45 | 15.99 | 14.82 | 41.2 | 14.65 |
| 1,190 | 1,082 | 1,187 | 1,423 | 962.08 | 1,145 | |
Revenue Growth (YoY) | 13.80% | -8.88% | -16.56% | 47.89% | -16.00% | -14.11% |
Cost of Revenue | 846.04 | 733.66 | 750.39 | 868.98 | 604.16 | 739.05 |
Gross Profit | 344.38 | 348.21 | 436.87 | 553.86 | 357.92 | 406.32 |
Selling, General & Admin | 154.47 | 172.19 | 174.33 | 165.08 | 201.92 | 219.52 |
Research & Development | 118.36 | 122.67 | 114.45 | 108.9 | 109.44 | 132.57 |
Other Operating Expenses | 4.1 | 2.68 | 5.97 | 11.67 | 7.11 | -1.82 |
Operating Expenses | 306.4 | 309.41 | 315.64 | 289.02 | 329.32 | 377.48 |
Operating Income | 37.98 | 38.8 | 121.23 | 264.83 | 28.6 | 28.83 |
Interest Expense | -5.13 | -9.02 | -7.44 | -4.91 | -5.16 | -18.39 |
Interest & Investment Income | 10.63 | 8.91 | 20.73 | 7.97 | 11.75 | 186.81 |
Currency Exchange Gain (Loss) | -0.96 | -0.96 | 1.8 | 3.76 | -1.39 | -2.23 |
Other Non Operating Income (Expenses) | 2.98 | -2.11 | 26.81 | -10.06 | -293.34 | -83.53 |
EBT Excluding Unusual Items | 45.5 | 35.62 | 163.12 | 261.61 | -259.53 | 111.5 |
Impairment of Goodwill | -754.96 | -754.96 | -103.47 | - | - | - |
Gain (Loss) on Sale of Investments | 0.28 | 0.03 | 0.68 | -10.4 | -1.88 | - |
Gain (Loss) on Sale of Assets | 0.29 | -0.03 | 0.06 | 0.08 | -0.04 | 1.55 |
Asset Writedown | -46.95 | -56.5 | -2.66 | -0 | -4.53 | -0.13 |
Other Unusual Items | 16.04 | 16.07 | 13.82 | 21.22 | 10.96 | 41.72 |
Pretax Income | -739.79 | -759.77 | 71.57 | 272.51 | -255.02 | 154.64 |
Income Tax Expense | -7.44 | -10.1 | 19.59 | 30.08 | -41.32 | -15.45 |
Earnings From Continuing Operations | -732.36 | -749.67 | 51.98 | 242.43 | -213.7 | 170.09 |
Minority Interest in Earnings | 0.52 | 0.22 | 0.41 | 1.2 | 1.56 | 11.07 |
Net Income | -731.84 | -749.45 | 52.39 | 243.62 | -212.14 | 181.16 |
Net Income to Common | -731.84 | -749.45 | 52.39 | 243.62 | -212.14 | 181.16 |
Net Income Growth | - | - | -78.49% | - | - | - |
Shares Outstanding (Basic) | 902 | 914 | 873 | 902 | 922 | 906 |
Shares Outstanding (Diluted) | 902 | 914 | 873 | 902 | 922 | 906 |
Shares Change (YoY) | -0.20% | 4.67% | -3.22% | -2.17% | 1.83% | 4.16% |
EPS (Basic) | -0.81 | -0.82 | 0.06 | 0.27 | -0.23 | 0.20 |
EPS (Diluted) | -0.81 | -0.82 | 0.06 | 0.27 | -0.23 | 0.20 |
EPS Growth | - | - | -77.78% | - | - | - |
Free Cash Flow | -181.19 | -69.53 | -90.99 | 34.42 | -81.42 | -20.26 |
Free Cash Flow Per Share | -0.20 | -0.08 | -0.10 | 0.04 | -0.09 | -0.02 |
Gross Margin | 28.93% | 32.19% | 36.80% | 38.93% | 37.20% | 35.48% |
Operating Margin | 3.19% | 3.59% | 10.21% | 18.61% | 2.97% | 2.52% |
Profit Margin | -61.48% | -69.27% | 4.41% | 17.12% | -22.05% | 15.82% |
Free Cash Flow Margin | -15.22% | -6.43% | -7.66% | 2.42% | -8.46% | -1.77% |
EBITDA | 105.06 | 107.03 | 191.02 | 327.99 | 86.32 | 101.26 |
EBITDA Margin | 8.82% | 9.89% | 16.09% | 23.05% | 8.97% | 8.84% |
D&A For EBITDA | 67.08 | 68.24 | 69.79 | 63.16 | 57.72 | 72.43 |
EBIT | 37.98 | 38.8 | 121.23 | 264.83 | 28.6 | 28.83 |
EBIT Margin | 3.19% | 3.59% | 10.21% | 18.61% | 2.97% | 2.52% |
Effective Tax Rate | - | - | 27.37% | 11.04% | - | - |
Revenue as Reported | 1,190 | 1,082 | 1,187 | 1,423 | 962.08 | 1,145 |
Advertising Expenses | - | 0.29 | 0.13 | 0.97 | 0.19 | 1.42 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.