Suzhou Shijia Science & Technology Inc. (SHE:002796)
China · Delayed Price · Currency is CNY 47.99
-0.41 (-0.85%)
At close: Feb 13, 2026
SHE:002796 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 901.63 | 933.28 | 1,025 | 1,066 | 1,258 | 1,608 |
Other Revenue | 26.24 | 26.24 | 22.92 | 28.68 | 40.17 | 33.03 |
| 927.87 | 959.51 | 1,048 | 1,095 | 1,298 | 1,641 | |
Revenue Growth (YoY) | -6.69% | -8.44% | -4.30% | -15.64% | -20.89% | -12.31% |
Cost of Revenue | 873.07 | 861.75 | 959.64 | 1,013 | 1,256 | 1,446 |
Gross Profit | 54.8 | 97.76 | 88.37 | 81.76 | 41.88 | 194.54 |
Selling, General & Admin | 66.84 | 62.12 | 64.37 | 71.31 | 74.47 | 51.14 |
Research & Development | 51.73 | 51.47 | 49.28 | 52.03 | 66.37 | 75.92 |
Other Operating Expenses | 5.18 | 3.46 | 3.59 | 6.38 | 7.72 | 10.33 |
Operating Expenses | 129.37 | 118.27 | 117.53 | 131.72 | 151.31 | 132.79 |
Operating Income | -74.57 | -20.51 | -29.17 | -49.96 | -109.43 | 61.75 |
Interest Expense | -3.11 | -4.03 | -3.72 | -4.4 | -3.56 | -0.96 |
Interest & Investment Income | 80.7 | 107.92 | 7.51 | 8.33 | 9.47 | 6.71 |
Currency Exchange Gain (Loss) | 2.21 | 2.21 | 1.05 | 7.17 | -1.74 | -4.13 |
Other Non Operating Income (Expenses) | -0.56 | -0.34 | -0.71 | -0.86 | 0.15 | -7.88 |
EBT Excluding Unusual Items | 4.67 | 85.25 | -25.04 | -39.71 | -105.11 | 55.49 |
Impairment of Goodwill | - | - | - | - | -549.17 | -19.39 |
Gain (Loss) on Sale of Investments | 10.62 | -3.12 | - | - | 0.01 | 1.89 |
Gain (Loss) on Sale of Assets | -1.89 | -0.09 | 3.97 | 1.3 | 0.01 | -0.18 |
Asset Writedown | -6.18 | -0.08 | -0.08 | -0.74 | -2.61 | -0.41 |
Other Unusual Items | 3.36 | 3.57 | -1.58 | 4.98 | -4.62 | 7.54 |
Pretax Income | 9.28 | 85.54 | -22.74 | -34.16 | -661.49 | 44.93 |
Income Tax Expense | -0.07 | -0.63 | -0.24 | 2.23 | 10.18 | 2.86 |
Earnings From Continuing Operations | 9.35 | 86.17 | -22.5 | -36.39 | -671.67 | 42.07 |
Minority Interest in Earnings | 3.67 | 5.96 | 7.81 | 5.18 | 4.86 | -4.34 |
Net Income | 13.02 | 92.12 | -14.69 | -31.21 | -666.81 | 37.73 |
Net Income to Common | 13.02 | 92.12 | -14.69 | -31.21 | -666.81 | 37.73 |
Net Income Growth | -57.99% | - | - | - | - | -60.48% |
Shares Outstanding (Basic) | 240 | 249 | 248 | 240 | 253 | 252 |
Shares Outstanding (Diluted) | 240 | 249 | 248 | 240 | 253 | 252 |
Shares Change (YoY) | -6.89% | 0.22% | 3.49% | -4.96% | 0.42% | 0.12% |
EPS (Basic) | 0.05 | 0.37 | 0.06 | -0.13 | -2.64 | 0.15 |
EPS (Diluted) | 0.05 | 0.37 | 0.06 | -0.13 | -2.64 | 0.15 |
EPS Growth | -54.88% | 516.67% | - | - | - | -60.53% |
Free Cash Flow | -170.2 | -74.71 | 29.95 | 22.81 | -202.53 | -39.04 |
Free Cash Flow Per Share | -0.71 | -0.30 | 0.12 | 0.10 | -0.80 | -0.15 |
Gross Margin | 5.91% | 10.19% | 8.43% | 7.47% | 3.23% | 11.86% |
Operating Margin | -8.04% | -2.14% | -2.78% | -4.56% | -8.43% | 3.76% |
Profit Margin | 1.40% | 9.60% | -1.40% | -2.85% | -51.37% | 2.30% |
Free Cash Flow Margin | -18.34% | -7.79% | 2.86% | 2.08% | -15.60% | -2.38% |
EBITDA | -19.08 | 38.43 | 34.35 | 7.53 | -49.84 | 123.94 |
EBITDA Margin | -2.06% | 4.00% | 3.28% | 0.69% | -3.84% | 7.55% |
D&A For EBITDA | 55.5 | 58.93 | 63.52 | 57.49 | 59.59 | 62.19 |
EBIT | -74.57 | -20.51 | -29.17 | -49.96 | -109.43 | 61.75 |
EBIT Margin | -8.04% | -2.14% | -2.78% | -4.56% | -8.43% | 3.76% |
Effective Tax Rate | - | - | - | - | - | 6.37% |
Revenue as Reported | 927.87 | 959.51 | 1,048 | 1,095 | 1,298 | 1,641 |
Advertising Expenses | - | 0.06 | 0.1 | 0.26 | 0.31 | 0.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.