Sinodata Co., Ltd. (SHE:002657)
China · Delayed Price · Currency is CNY 18.31
-0.03 (-0.16%)
May 28, 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 | 807.72 | 840.63 | 1,057 | 970.77 | 1,225 | 1,554 |
Other Revenue | 15.26 | 15.26 | 22.05 | 31.1 | 7.57 | 52.11 |
| 822.98 | 855.89 | 1,079 | 1,002 | 1,233 | 1,606 | |
Revenue Growth (YoY) | -23.04% | -20.67% | 7.69% | -18.74% | -23.23% | -8.66% |
Cost of Revenue | 653.18 | 667.82 | 854.13 | 797.1 | 970.27 | 1,331 |
Gross Profit | 169.8 | 188.07 | 224.75 | 204.78 | 262.71 | 274.8 |
Selling, General & Admin | 126.69 | 128.19 | 135.44 | 147.98 | 132.2 | 178.15 |
Research & Development | 191.56 | 196.65 | 171.85 | 143.64 | 156.25 | 187.77 |
Other Operating Expenses | 1.96 | 1.63 | 1.02 | 2.46 | 0.98 | -0.42 |
Operating Expenses | 324.9 | 333.5 | 318.06 | 299.04 | 295.61 | 369.46 |
Operating Income | -155.1 | -145.42 | -93.31 | -94.26 | -32.89 | -94.65 |
Interest Expense | -2.32 | -2.28 | -0.8 | -0.94 | -1.13 | -1.84 |
Interest & Investment Income | 29.48 | 28.29 | 35.38 | 54.25 | 37.29 | 46.01 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | -0 |
Other Non Operating Income (Expenses) | -0.95 | -1.52 | 2.42 | 0.1 | -3.08 | -0.96 |
EBT Excluding Unusual Items | -128.9 | -120.95 | -56.31 | -40.86 | 0.19 | -51.45 |
Impairment of Goodwill | - | - | - | - | -169.82 | - |
Gain (Loss) on Sale of Investments | 9.67 | 10.91 | -4.94 | -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 | -0.47 | -0.63 | - | -2.33 | - | - |
Other Unusual Items | 15.77 | 2.47 | 0.39 | 4.69 | 7.5 | -1.37 |
Pretax Income | -104.14 | -108.41 | -60.71 | -97.81 | -163.6 | -86.1 |
Income Tax Expense | 1.15 | 1.11 | -0.52 | 10.52 | 4.94 | 6.59 |
Earnings From Continuing Operations | -105.29 | -109.52 | -60.19 | -108.33 | -168.54 | -92.69 |
Minority Interest in Earnings | 0 | 0 | -0 | 0.03 | -0 | -0 |
Net Income | -105.29 | -109.51 | -60.19 | -108.3 | -168.54 | -92.69 |
Net Income to Common | -105.29 | -109.51 | -60.19 | -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% | 0.26% | 0.20% | 0.40% | -1.81% | -0.49% |
EPS (Basic) | -0.31 | -0.32 | -0.18 | -0.32 | -0.50 | -0.27 |
EPS (Diluted) | -0.31 | -0.32 | -0.18 | -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 | 20.63% | 21.97% | 20.83% | 20.44% | 21.31% | 17.11% |
Operating Margin | -18.85% | -16.99% | -8.65% | -9.41% | -2.67% | -5.89% |
Profit Margin | -12.79% | -12.80% | -5.58% | -10.81% | -13.67% | -5.77% |
Free Cash Flow Margin | -23.75% | -18.50% | -25.21% | -10.67% | 6.90% | -13.06% |
EBITDA | -114.84 | -105.72 | -55.82 | -82.19 | -16.44 | -89.87 |
EBITDA Margin | -13.95% | -12.35% | -5.17% | -8.20% | -1.33% | -5.59% |
D&A For EBITDA | 40.26 | 39.71 | 37.49 | 12.07 | 16.45 | 4.79 |
EBIT | -155.1 | -145.42 | -93.31 | -94.26 | -32.89 | -94.65 |
EBIT Margin | -18.85% | -16.99% | -8.65% | -9.41% | -2.67% | -5.89% |
Revenue as Reported | 822.98 | 855.89 | 1,079 | 1,002 | 1,233 | 1,606 |
Advertising Expenses | - | 0.22 | 0.17 | - | - | 0 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.