Shenzhen Silver Basis Technology Co., Ltd. (SHE:002786)
China · Delayed Price · Currency is CNY 8.66
-0.70 (-7.48%)
May 28, 2026, 3:04 PM CST
SHE:002786 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 | 2,312 | 2,278 | 2,194 | 2,284 | 2,538 | 2,632 |
Other Revenue | 25.14 | 25.14 | 27.09 | 37.55 | 59.32 | 41.85 |
| 2,337 | 2,303 | 2,221 | 2,322 | 2,597 | 2,674 | |
Revenue Growth (YoY) | 3.79% | 3.69% | -4.34% | -10.60% | -2.88% | -17.52% |
Cost of Revenue | 1,960 | 1,966 | 1,987 | 2,163 | 2,315 | 2,582 |
Gross Profit | 376.92 | 336.84 | 234.28 | 158.47 | 282 | 92.49 |
Selling, General & Admin | 175.35 | 176.55 | 212.01 | 230.2 | 231.59 | 329.55 |
Research & Development | 143.28 | 141.95 | 134.08 | 151.9 | 171.84 | 180.82 |
Other Operating Expenses | 18.52 | 17.71 | 14.08 | 10.5 | 19.89 | 12.34 |
Operating Expenses | 327.14 | 326.2 | 345.51 | 424.56 | 454.82 | 528.34 |
Operating Income | 49.78 | 10.65 | -111.23 | -266.08 | -172.82 | -435.85 |
Interest Expense | -77.18 | -77.18 | -95.4 | -104.05 | -91.1 | -92.99 |
Interest & Investment Income | 21.49 | 19.41 | 1.17 | 3.39 | 6.29 | 11.89 |
Currency Exchange Gain (Loss) | -2.02 | -2.02 | 1.61 | 6.75 | 7.49 | -13.78 |
Other Non Operating Income (Expenses) | -2.61 | -3.14 | -3.88 | -1.72 | -1.41 | -10.08 |
EBT Excluding Unusual Items | -10.53 | -52.28 | -207.72 | -361.72 | -251.56 | -540.8 |
Gain (Loss) on Sale of Investments | -0.38 | -1.43 | -19.48 | 1.65 | -29.47 | 6.38 |
Gain (Loss) on Sale of Assets | -0.89 | 0.45 | 9.79 | 639 | -0.61 | -12.42 |
Asset Writedown | -47.5 | -35.75 | -91.2 | -58.97 | -1.04 | -5.19 |
Other Unusual Items | 12.28 | 12.28 | 21.57 | 17.06 | 13.6 | 29.64 |
Pretax Income | -47.02 | -76.72 | -287.03 | 237.02 | -269.09 | -522.39 |
Income Tax Expense | 8.75 | 8.93 | 5.04 | 4.21 | 1.14 | 72.65 |
Earnings From Continuing Operations | -55.77 | -85.65 | -292.07 | 232.81 | -270.23 | -595.05 |
Minority Interest in Earnings | 23.18 | 22.44 | 20.24 | 11.98 | 12.49 | 8.73 |
Net Income | -32.59 | -63.21 | -271.84 | 244.79 | -257.74 | -586.32 |
Net Income to Common | -32.59 | -63.21 | -271.84 | 244.79 | -257.74 | -586.32 |
Shares Outstanding (Basic) | 471 | 486 | 494 | 500 | 496 | 469 |
Shares Outstanding (Diluted) | 471 | 486 | 494 | 500 | 496 | 469 |
Shares Change (YoY) | -8.05% | -1.62% | -1.07% | 0.79% | 5.67% | 22.60% |
EPS (Basic) | -0.07 | -0.13 | -0.55 | 0.49 | -0.52 | -1.25 |
EPS (Diluted) | -0.07 | -0.13 | -0.55 | 0.49 | -0.52 | -1.25 |
Free Cash Flow | 35.82 | 45.87 | 8.94 | 60.99 | -156.06 | -570.91 |
Free Cash Flow Per Share | 0.08 | 0.09 | 0.02 | 0.12 | -0.32 | -1.22 |
Gross Margin | 16.13% | 14.63% | 10.55% | 6.83% | 10.86% | 3.46% |
Operating Margin | 2.13% | 0.46% | -5.01% | -11.46% | -6.65% | -16.30% |
Profit Margin | -1.40% | -2.74% | -12.24% | 10.54% | -9.93% | -21.93% |
Free Cash Flow Margin | 1.53% | 1.99% | 0.40% | 2.63% | -6.01% | -21.35% |
EBITDA | 126 | 94.78 | 4.56 | -139.81 | -36.71 | -296.97 |
EBITDA Margin | 5.39% | 4.12% | 0.21% | -6.02% | -1.41% | -11.11% |
D&A For EBITDA | 76.22 | 84.13 | 115.79 | 126.27 | 136.11 | 138.88 |
EBIT | 49.78 | 10.65 | -111.23 | -266.08 | -172.82 | -435.85 |
EBIT Margin | 2.13% | 0.46% | -5.01% | -11.46% | -6.65% | -16.30% |
Effective Tax Rate | - | - | - | 1.78% | - | - |
Revenue as Reported | 2,303 | 2,303 | 2,221 | 2,322 | 2,597 | 2,674 |
Advertising Expenses | - | - | - | - | 0.69 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.