Guangdong Shenglu Telecommunication Tech. Co., Ltd. (SHE:002446)
China · Delayed Price · Currency is CNY 8.17
-0.12 (-1.45%)
Sep 4, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 1,172 | 1,199 | 1,073 | 1,171 | 1,408 | 920.88 |
Other Revenue | 7.76 | 7.76 | 8.45 | 15.99 | 14.82 | 41.2 |
| 1,180 | 1,206 | 1,082 | 1,187 | 1,423 | 962.08 | |
Revenue Growth | 4.12% | 11.51% | -8.88% | -16.56% | 47.89% | -16.00% |
Cost of Revenue | 824.75 | 841.26 | 733.66 | 750.39 | 868.98 | 604.16 |
Gross Profit | 355.03 | 365.13 | 348.21 | 436.87 | 553.86 | 357.92 |
Selling, General & Admin | 145.61 | 147.41 | 172.19 | 174.33 | 165.08 | 201.92 |
Research & Development | 122.91 | 118.37 | 122.67 | 114.45 | 108.9 | 109.44 |
Other Operating Expenses | 5.62 | 6.42 | 2.68 | 5.97 | 11.67 | 7.11 |
Operating Expenses | 327.23 | 325.3 | 309.41 | 315.64 | 289.02 | 329.32 |
Operating Income | 27.8 | 39.83 | 38.8 | 121.23 | 264.83 | 28.6 |
Interest Expense | -6.81 | -6.81 | -9.02 | -7.44 | -4.91 | -5.16 |
Interest & Investment Income | 15.66 | 13.77 | 8.91 | 20.73 | 7.97 | 11.75 |
Currency Exchange Gain (Loss) | 3.28 | 3.28 | -0.96 | 1.8 | 3.76 | -1.39 |
Other Non Operating Income (Expenses) | -9.73 | 4.62 | -2.11 | 26.81 | -10.06 | -293.34 |
EBT Excluding Unusual Items | 30.2 | 54.69 | 35.62 | 163.12 | 261.61 | -259.53 |
Impairment of Goodwill | - | - | -754.96 | -103.47 | - | - |
Gain (Loss) on Sale of Investments | -0.38 | -0.84 | 0.03 | 0.68 | -10.4 | -1.88 |
Gain (Loss) on Sale of Assets | -0.23 | 0.32 | -0.03 | 0.06 | 0.08 | -0.04 |
Asset Writedown | 2.77 | -0.06 | -56.5 | -2.66 | -0 | -4.53 |
Other Unusual Items | 15.45 | 15.45 | 16.07 | 13.82 | 21.22 | 10.96 |
Pretax Income | 47.81 | 69.56 | -759.77 | 71.57 | 272.51 | -255.02 |
Income Tax Expense | -0.1 | 0.57 | -10.1 | 19.59 | 30.08 | -41.32 |
Earnings From Continuing Operations | 47.91 | 68.99 | -749.67 | 51.98 | 242.43 | -213.7 |
Minority Interest in Earnings | 0.62 | 0.64 | 0.22 | 0.41 | 1.2 | 1.56 |
Net Income | 48.53 | 69.63 | -749.45 | 52.39 | 243.62 | -212.14 |
Net Income to Common | 48.53 | 69.63 | -749.45 | 52.39 | 243.62 | -212.14 |
Net Income Growth | - | - | - | -78.49% | - | - |
Shares Outstanding (Basic) | 846 | 870 | 914 | 873 | 902 | 922 |
Shares Outstanding (Diluted) | 846 | 870 | 914 | 873 | 902 | 922 |
Shares Change | -5.70% | -4.77% | 4.67% | -3.22% | -2.17% | 1.83% |
EPS (Basic) | 0.06 | 0.08 | -0.82 | 0.06 | 0.27 | -0.23 |
EPS (Diluted) | 0.06 | 0.08 | -0.82 | 0.06 | 0.27 | -0.23 |
EPS Growth | - | - | - | -77.78% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 48.87 | 17.79 | -69.53 | -90.99 | 34.42 | -81.42 |
Free Cash Flow Per Share | 0.06 | 0.02 | -0.08 | -0.10 | 0.04 | -0.09 |
Gross Margin | 30.09% | 30.27% | 32.19% | 36.80% | 38.93% | 37.20% |
Operating Margin | 2.36% | 3.30% | 3.59% | 10.21% | 18.61% | 2.97% |
Profit Margin | 4.11% | 5.77% | -69.27% | 4.41% | 17.12% | -22.05% |
Free Cash Flow Margin | 4.14% | 1.47% | -6.43% | -7.66% | 2.42% | -8.46% |
EBITDA | 88.41 | 98.02 | 109.83 | 191.02 | 327.99 | 86.32 |
EBITDA Margin | 7.49% | 8.13% | 10.15% | 16.09% | 23.05% | 8.97% |
D&A For EBITDA | 60.61 | 58.19 | 71.03 | 69.79 | 63.16 | 57.72 |
EBIT | 27.8 | 39.83 | 38.8 | 121.23 | 264.83 | 28.6 |
EBIT Margin | 2.36% | 3.30% | 3.59% | 10.21% | 18.61% | 2.97% |
Effective Tax Rate | - | 0.81% | - | 27.37% | 11.04% | - |
Revenue as Reported | 1,206 | 1,206 | 1,082 | 1,187 | 1,423 | 962.08 |
Advertising Expenses | - | 0.47 | 0.29 | 0.13 | 0.97 | 0.19 |