ShenZhen Click Technology Co.,LTD. (SHE:002782)
China · Delayed Price · Currency is CNY 23.54
-2.62 (-10.02%)
Mar 27, 2026, 3:04 PM CST
SHE:002782 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 | 5,532 | 4,662 | 4,617 | 3,169 | 1,560 |
Other Revenue | - | 31.2 | 51.59 | 99 | 88.52 |
| 5,532 | 4,693 | 4,668 | 3,268 | 1,649 | |
Revenue Growth (YoY) | 17.87% | 0.54% | 42.86% | 98.17% | 28.83% |
Cost of Revenue | 4,819 | 4,079 | 4,096 | 2,748 | 1,344 |
Gross Profit | 713.45 | 614.37 | 572.51 | 519.34 | 304.57 |
Selling, General & Admin | 209.27 | 214.54 | 212.88 | 167.6 | 146.06 |
Research & Development | 141.37 | 134.74 | 121.83 | 97.48 | 69.62 |
Other Operating Expenses | 10.3 | 20.65 | 22.6 | 17.71 | 8.83 |
Operating Expenses | 360.93 | 390.25 | 352.07 | 302.9 | 234.32 |
Operating Income | 352.52 | 224.12 | 220.43 | 216.44 | 70.25 |
Interest Expense | - | -8.38 | -14.53 | -9.25 | -0.95 |
Interest & Investment Income | 7.42 | 8.79 | 14.36 | 1.78 | 7.53 |
Currency Exchange Gain (Loss) | - | 10.26 | 3.69 | 19.79 | -7.95 |
Other Non Operating Income (Expenses) | -11.37 | -0.11 | -3.97 | -3.01 | -0.38 |
EBT Excluding Unusual Items | 348.56 | 234.69 | 219.99 | 225.75 | 68.51 |
Gain (Loss) on Sale of Investments | 21.35 | 6.24 | -67.68 | -68.46 | -61.6 |
Gain (Loss) on Sale of Assets | -1.49 | -3.01 | -0.5 | -0.69 | -0.03 |
Asset Writedown | -35.87 | - | - | - | - |
Other Unusual Items | - | 12.52 | 17.2 | -4.92 | 6.58 |
Pretax Income | 332.56 | 250.43 | 169 | 151.67 | 13.46 |
Income Tax Expense | 29.54 | 14.31 | 38.58 | 32.96 | -12.81 |
Earnings From Continuing Operations | 303.02 | 236.12 | 130.43 | 118.71 | 26.27 |
Minority Interest in Earnings | -3.38 | -5.95 | -16.49 | -7.4 | - |
Net Income | 299.64 | 230.18 | 113.94 | 111.31 | 26.27 |
Net Income to Common | 299.64 | 230.18 | 113.94 | 111.31 | 26.27 |
Net Income Growth | 30.18% | 102.02% | 2.36% | 323.72% | -87.25% |
Shares Outstanding (Basic) | 487 | 488 | 487 | 473 | 482 |
Shares Outstanding (Diluted) | 488 | 488 | 488 | 473 | 482 |
Shares Change (YoY) | -0.14% | 0.17% | 3.02% | -1.82% | 9.49% |
EPS (Basic) | 0.62 | 0.47 | 0.23 | 0.24 | 0.05 |
EPS (Diluted) | 0.61 | 0.47 | 0.23 | 0.24 | 0.05 |
EPS Growth | 30.36% | 101.67% | -0.64% | 331.56% | -88.35% |
Free Cash Flow | 269.7 | 375.22 | 217.55 | -38.44 | -204.35 |
Free Cash Flow Per Share | 0.55 | 0.77 | 0.45 | -0.08 | -0.42 |
Dividend Per Share | - | 0.150 | 0.080 | 0.080 | 0.050 |
Dividend Growth | - | 87.50% | - | 60.00% | -66.67% |
Gross Margin | 12.90% | 13.09% | 12.26% | 15.89% | 18.47% |
Operating Margin | 6.37% | 4.78% | 4.72% | 6.62% | 4.26% |
Profit Margin | 5.42% | 4.90% | 2.44% | 3.41% | 1.59% |
Free Cash Flow Margin | 4.88% | 7.99% | 4.66% | -1.18% | -12.39% |
EBITDA | 430.37 | 288.93 | 278.08 | 258.4 | 97.87 |
EBITDA Margin | 7.78% | 6.16% | 5.96% | 7.91% | 5.93% |
D&A For EBITDA | 77.85 | 64.81 | 57.65 | 41.96 | 27.62 |
EBIT | 352.52 | 224.12 | 220.43 | 216.44 | 70.25 |
EBIT Margin | 6.37% | 4.78% | 4.72% | 6.62% | 4.26% |
Effective Tax Rate | 8.88% | 5.71% | 22.82% | 21.73% | - |
Revenue as Reported | - | 4,693 | 4,668 | 3,268 | 1,649 |
Advertising Expenses | - | 7.09 | 8.38 | 4.32 | 1.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.