Sinodata Co., Ltd. (SHE:002657)
China · Delayed Price · Currency is CNY 21.49
+0.16 (0.75%)
May 7, 2026, 3:04 PM CST
Sinodata 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 | 822.98 | 855.89 | 1,145 | 970.77 | 1,225 | 1,554 |
Other Revenue | - | - | 22.05 | 31.1 | 7.57 | 52.11 |
| 822.98 | 855.89 | 1,167 | 1,002 | 1,233 | 1,606 | |
Revenue Growth (YoY) | -23.04% | -26.65% | 16.46% | -18.74% | -23.23% | -8.66% |
Cost of Revenue | 648.15 | 662.78 | 942.02 | 797.1 | 970.27 | 1,331 |
Gross Profit | 174.84 | 193.11 | 224.75 | 204.78 | 262.71 | 274.8 |
Selling, General & Admin | 125.36 | 126.87 | 135.44 | 147.98 | 132.2 | 178.15 |
Research & Development | 192.88 | 197.97 | 171.85 | 143.64 | 156.25 | 187.77 |
Other Operating Expenses | -16.89 | -3.91 | 1.02 | 2.46 | 0.98 | -0.42 |
Operating Expenses | 301.36 | 320.94 | 318.06 | 299.04 | 295.61 | 369.46 |
Operating Income | -126.52 | -127.83 | -93.31 | -94.26 | -32.89 | -94.65 |
Interest Expense | - | - | -0.8 | -0.94 | -1.13 | -1.84 |
Interest & Investment Income | 19.98 | 18.82 | 35.38 | 54.25 | 37.29 | 46.01 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | -1.91 | -4.79 | 4.08 | 0.1 | -3.08 | -0.96 |
EBT Excluding Unusual Items | -108.45 | -113.8 | -54.65 | -40.86 | 0.19 | -51.45 |
Impairment of Goodwill | - | - | - | - | -169.82 | - |
Gain (Loss) on Sale of Investments | 10.87 | 12.11 | -0.92 | -59.21 | -1.42 | 2.26 |
Gain (Loss) on Sale of Assets | -0.21 | -0.21 | 0.15 | -0.11 | -0.05 | -35.54 |
Asset Writedown | -6.35 | -6.51 | - | -2.33 | - | - |
Other Unusual Items | - | - | 0.34 | 4.69 | 7.5 | -1.37 |
Pretax Income | -104.14 | -108.41 | -55.07 | -97.81 | -163.6 | -86.1 |
Income Tax Expense | 1.15 | 1.11 | 0.34 | 10.52 | 4.94 | 6.59 |
Earnings From Continuing Operations | -105.29 | -109.52 | -55.41 | -108.33 | -168.54 | -92.69 |
Minority Interest in Earnings | 0 | 0 | -0 | 0.03 | -0 | -0 |
Net Income | -105.29 | -109.51 | -55.41 | -108.3 | -168.54 | -92.69 |
Net Income to Common | -105.29 | -109.51 | -55.41 | -108.3 | -168.54 | -92.69 |
Shares Outstanding (Basic) | 340 | 340 | 339 | 338 | 337 | 343 |
Shares Outstanding (Diluted) | 340 | 340 | 339 | 338 | 337 | 343 |
Shares Change (YoY) | 0.28% | 0.27% | 0.19% | 0.40% | -1.81% | -0.49% |
EPS (Basic) | -0.31 | -0.32 | -0.16 | -0.32 | -0.50 | -0.27 |
EPS (Diluted) | -0.31 | -0.32 | -0.16 | -0.32 | -0.50 | -0.27 |
Free Cash Flow | -195.46 | -158.35 | -271.96 | -106.94 | 85.07 | -209.83 |
Free Cash Flow Per Share | -0.57 | -0.47 | -0.80 | -0.32 | 0.25 | -0.61 |
Gross Margin | 21.24% | 22.56% | 19.26% | 20.44% | 21.31% | 17.11% |
Operating Margin | -15.37% | -14.94% | -8.00% | -9.41% | -2.67% | -5.89% |
Profit Margin | -12.79% | -12.80% | -4.75% | -10.81% | -13.67% | -5.77% |
Free Cash Flow Margin | -23.75% | -18.50% | -23.31% | -10.67% | 6.90% | -13.06% |
EBITDA | -62.74 | -71.09 | -64.74 | -82.19 | -16.44 | -89.87 |
EBITDA Margin | -7.62% | -8.31% | -5.55% | -8.20% | -1.33% | -5.59% |
D&A For EBITDA | 63.78 | 56.74 | 28.57 | 12.07 | 16.45 | 4.79 |
EBIT | -126.52 | -127.83 | -93.31 | -94.26 | -32.89 | -94.65 |
EBIT Margin | -15.37% | -14.94% | -8.00% | -9.41% | -2.67% | -5.89% |
Revenue as Reported | - | - | 1,167 | 1,002 | 1,233 | 1,606 |
Advertising Expenses | - | - | 0.17 | - | - | 0 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.