Shenke Slide Bearing Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	312.23	320.28	261.98	221.37	201.71
Other Revenue	-	3.96	11.17	7.3	10.46
Revenue	312.23	324.24	273.15	228.67	212.17
Revenue Growth (YoY)	-3.71%	18.70%	19.45%	7.78%	24.93%
Cost of Revenue	234.65	245.19	224.22	191.1	160.46
Gross Profit	77.57	79.06	48.94	37.57	51.72
Selling, General & Admin	43.14	47.84	50.71	56.97	48.78
Research & Development	12.5	11.68	9.41	13.21	10.17
Other Operating Expenses	4.28	6.22	4.97	3.1	2.44
Operating Expenses	59.92	68.19	68.55	73.61	63.14
Operating Income	17.65	10.87	-19.61	-36.04	-11.43
Interest Expense	-	-2.86	-3.26	-4.73	-2.7
Interest & Investment Income	-	0.38	0.16	0.09	0.19
Currency Exchange Gain (Loss)	-	0.08	0.23	-0.03	-0.05
Other Non Operating Income (Expenses)	-5.42	-0.7	2.3	-0.49	-0.08
EBT Excluding Unusual Items	12.24	7.76	-20.19	-41.21	-14.06
Gain (Loss) on Sale of Investments	-0.46	-0.79	-0.33	-1.12	-
Gain (Loss) on Sale of Assets	-0.2	-0.07	-0.31	0.65	-
Asset Writedown	-5.02	-	-	-	0.1
Other Unusual Items	-	1.82	1.87	2.79	2.35
Pretax Income	6.55	8.72	-18.96	-38.88	-11.62
Income Tax Expense	1.39	1.86	0.04	-	-
Net Income	5.16	6.86	-19	-38.88	-11.62
Net Income to Common	5.16	6.86	-19	-38.88	-11.62
Net Income Growth	-24.83%	-	-	-	-
Shares Outstanding (Basic)	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	150	150	150
Shares Change (YoY)	0.08%	-0.05%	-0.04%	-0.03%	0.03%
EPS (Basic)	0.03	0.05	-0.13	-0.26	-0.08
EPS (Diluted)	0.03	0.05	-0.13	-0.26	-0.08
EPS Growth	-24.89%	-	-	-	-
Free Cash Flow	3.88	68.05	-27.35	-12.41	-57.41
Free Cash Flow Per Share	0.03	0.45	-0.18	-0.08	-0.38
Gross Margin	24.85%	24.38%	17.91%	16.43%	24.38%
Operating Margin	5.65%	3.35%	-7.18%	-15.76%	-5.38%
Profit Margin	1.65%	2.12%	-6.96%	-17.00%	-5.47%
Free Cash Flow Margin	1.24%	20.99%	-10.01%	-5.43%	-27.06%
EBITDA	39.4	32.2	3.16	-9.28	19.54
EBITDA Margin	12.62%	9.93%	1.16%	-4.06%	9.21%
D&A For EBITDA	21.75	21.33	22.78	26.76	30.97
EBIT	17.65	10.87	-19.61	-36.04	-11.43
EBIT Margin	5.65%	3.35%	-7.18%	-15.76%	-5.38%
Effective Tax Rate	21.25%	21.32%	-	-	-
Revenue as Reported	-	324.24	273.15	228.67	212.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.