Sinodata Co., Ltd. (SHE:002657)
China · Delayed Price · Currency is CNY 13.17
-0.76 (-5.46%)
Oct 30, 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 | Sep '26 Sep 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 | 876.32 | 840.63 | 1,057 | 970.77 | 1,225 | 1,554 |
Other Revenue | 15.26 | 15.26 | 22.05 | 31.1 | 7.57 | 52.11 |
| 891.58 | 855.89 | 1,079 | 1,002 | 1,233 | 1,606 | |
Revenue Growth | -11.86% | -20.67% | 7.69% | -18.74% | -23.23% | -8.66% |
Cost of Revenue | 723.86 | 667.82 | 854.13 | 797.1 | 970.27 | 1,331 |
Gross Profit | 167.71 | 188.07 | 224.75 | 204.78 | 262.71 | 274.8 |
Selling, General & Admin | 140.4 | 128.19 | 135.44 | 147.98 | 132.2 | 178.15 |
Research & Development | 200.37 | 196.65 | 171.85 | 143.64 | 156.25 | 187.77 |
Other Operating Expenses | -12.84 | 1.63 | 1.02 | 2.46 | 0.98 | -0.42 |
Operating Expenses | 339.27 | 333.5 | 318.06 | 299.04 | 295.61 | 369.46 |
Operating Income | -171.56 | -145.42 | -93.31 | -94.26 | -32.89 | -94.65 |
Interest Expense | -0.7 | -2.28 | -0.8 | -0.94 | -1.13 | -1.84 |
Interest & Investment Income | 13.45 | 28.29 | 35.38 | 54.25 | 37.29 | 46.01 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | -0 |
Other Non Operating Income (Expenses) | -73.44 | -1.52 | 2.42 | 0.1 | -3.08 | -0.96 |
EBT Excluding Unusual Items | -232.26 | -120.95 | -56.31 | -40.86 | 0.19 | -51.45 |
Impairment of Goodwill | - | - | - | - | -169.82 | - |
Gain (Loss) on Sale of Investments | 5.61 | 10.91 | -4.94 | -59.21 | -1.42 | 2.26 |
Gain (Loss) on Sale of Assets | -0.26 | -0.21 | 0.15 | -0.11 | -0.05 | -35.54 |
Asset Writedown | -1.94 | -0.63 | - | -2.33 | - | - |
Other Unusual Items | 2.21 | 2.47 | 0.39 | 4.69 | 7.5 | -1.37 |
Pretax Income | -226.63 | -108.41 | -60.71 | -97.81 | -163.6 | -86.1 |
Income Tax Expense | -12.73 | 1.11 | -0.52 | 10.52 | 4.94 | 6.59 |
Earnings From Continuing Operations | -213.91 | -109.52 | -60.19 | -108.33 | -168.54 | -92.69 |
Minority Interest in Earnings | 0 | 0 | -0 | 0.03 | -0 | -0 |
Net Income | -213.9 | -109.51 | -60.19 | -108.3 | -168.54 | -92.69 |
Net Income to Common | -213.9 | -109.51 | -60.19 | -108.3 | -168.54 | -92.69 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 340 | 340 | 339 | 338 | 337 | 343 |
Shares Outstanding (Diluted) | 340 | 340 | 339 | 338 | 337 | 343 |
Shares Change | 0.05% | 0.26% | 0.20% | 0.40% | -1.81% | -0.49% |
EPS (Basic) | -0.63 | -0.32 | -0.18 | -0.32 | -0.50 | -0.27 |
EPS (Diluted) | -0.63 | -0.32 | -0.18 | -0.32 | -0.50 | -0.27 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -150.87 | -158.35 | -271.96 | -106.94 | 85.07 | -209.83 |
Free Cash Flow Per Share | -0.44 | -0.47 | -0.80 | -0.32 | 0.25 | -0.61 |
Gross Margin | 18.81% | 21.97% | 20.83% | 20.44% | 21.31% | 17.11% |
Operating Margin | -19.24% | -16.99% | -8.65% | -9.41% | -2.67% | -5.89% |
Profit Margin | -23.99% | -12.80% | -5.58% | -10.81% | -13.67% | -5.77% |
Free Cash Flow Margin | -16.92% | -18.50% | -25.21% | -10.67% | 6.90% | -13.06% |
EBITDA | -130.19 | -105.72 | -55.82 | -82.19 | -16.44 | -89.87 |
EBITDA Margin | -14.60% | -12.35% | -5.17% | -8.20% | -1.33% | -5.59% |
D&A For EBITDA | 41.37 | 39.71 | 37.49 | 12.07 | 16.45 | 4.79 |
EBIT | -171.56 | -145.42 | -93.31 | -94.26 | -32.89 | -94.65 |
EBIT Margin | -19.24% | -16.99% | -8.65% | -9.41% | -2.67% | -5.89% |
Revenue as Reported | 389.94 | 855.89 | 1,079 | 1,002 | 1,233 | 1,606 |
Advertising Expenses | - | 0.22 | 0.17 | - | - | 0 |