Suzhou Shijia Science & Technology Inc. (SHE:002796)
China · Delayed Price · Currency is CNY 11.61
-0.05 (-0.43%)
Jul 18, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 913.92 | 933.28 | 1,025 | 1,066 | 1,258 | 1,608 | Upgrade |
Other Revenue | 26.24 | 26.24 | 22.92 | 28.68 | 40.17 | 33.03 | Upgrade |
| 940.16 | 959.51 | 1,048 | 1,095 | 1,298 | 1,641 | Upgrade | |
Revenue Growth (YoY) | -6.96% | -8.44% | -4.30% | -15.64% | -20.89% | -12.31% | Upgrade |
Cost of Revenue | 847.13 | 861.75 | 959.64 | 1,013 | 1,256 | 1,446 | Upgrade |
Gross Profit | 93.02 | 97.76 | 88.37 | 81.76 | 41.88 | 194.54 | Upgrade |
Selling, General & Admin | 64.76 | 62.12 | 64.37 | 71.31 | 74.47 | 51.14 | Upgrade |
Research & Development | 51.11 | 51.47 | 49.28 | 52.03 | 66.37 | 75.92 | Upgrade |
Other Operating Expenses | 5.05 | 3.46 | 3.59 | 6.38 | 7.72 | 10.33 | Upgrade |
Operating Expenses | 118.98 | 118.27 | 117.53 | 131.72 | 151.31 | 132.79 | Upgrade |
Operating Income | -25.95 | -20.51 | -29.17 | -49.96 | -109.43 | 61.75 | Upgrade |
Interest Expense | -4.01 | -4.03 | -3.72 | -4.4 | -3.56 | -0.96 | Upgrade |
Interest & Investment Income | 108.43 | 107.92 | 7.51 | 8.33 | 9.47 | 6.71 | Upgrade |
Currency Exchange Gain (Loss) | 2.21 | 2.21 | 1.05 | 7.17 | -1.74 | -4.13 | Upgrade |
Other Non Operating Income (Expenses) | -0.49 | -0.34 | -0.71 | -0.86 | 0.15 | -7.88 | Upgrade |
EBT Excluding Unusual Items | 80.19 | 85.25 | -25.04 | -39.71 | -105.11 | 55.49 | Upgrade |
Impairment of Goodwill | - | - | - | - | -549.17 | -19.39 | Upgrade |
Gain (Loss) on Sale of Investments | -7.86 | -3.12 | - | - | 0.01 | 1.89 | Upgrade |
Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 3.97 | 1.3 | 0.01 | -0.18 | Upgrade |
Asset Writedown | -0.08 | -0.08 | -0.08 | -0.74 | -2.61 | -0.41 | Upgrade |
Other Unusual Items | 3.57 | 3.57 | -1.58 | 4.98 | -4.62 | 7.54 | Upgrade |
Pretax Income | 75.73 | 85.54 | -22.74 | -34.16 | -661.49 | 44.93 | Upgrade |
Income Tax Expense | -1.1 | -0.63 | -0.24 | 2.23 | 10.18 | 2.86 | Upgrade |
Earnings From Continuing Operations | 76.84 | 86.17 | -22.5 | -36.39 | -671.67 | 42.07 | Upgrade |
Minority Interest in Earnings | 5.05 | 5.96 | 7.81 | 5.18 | 4.86 | -4.34 | Upgrade |
Net Income | 81.89 | 92.12 | -14.69 | -31.21 | -666.81 | 37.73 | Upgrade |
Net Income to Common | 81.89 | 92.12 | -14.69 | -31.21 | -666.81 | 37.73 | Upgrade |
Net Income Growth | - | - | - | - | - | -60.48% | Upgrade |
Shares Outstanding (Basic) | 236 | 249 | 248 | 240 | 253 | 252 | Upgrade |
Shares Outstanding (Diluted) | 236 | 249 | 248 | 240 | 253 | 252 | Upgrade |
Shares Change (YoY) | -4.85% | 0.22% | 3.49% | -4.96% | 0.42% | 0.12% | Upgrade |
EPS (Basic) | 0.35 | 0.37 | 0.06 | -0.13 | -2.64 | 0.15 | Upgrade |
EPS (Diluted) | 0.35 | 0.37 | 0.06 | -0.13 | -2.64 | 0.15 | Upgrade |
EPS Growth | - | 516.67% | - | - | - | -60.53% | Upgrade |
Free Cash Flow | -11.98 | -74.71 | 29.95 | 22.81 | -202.53 | -39.04 | Upgrade |
Free Cash Flow Per Share | -0.05 | -0.30 | 0.12 | 0.10 | -0.80 | -0.15 | Upgrade |
Gross Margin | 9.89% | 10.19% | 8.43% | 7.47% | 3.23% | 11.86% | Upgrade |
Operating Margin | -2.76% | -2.14% | -2.78% | -4.56% | -8.43% | 3.76% | Upgrade |
Profit Margin | 8.71% | 9.60% | -1.40% | -2.85% | -51.37% | 2.30% | Upgrade |
Free Cash Flow Margin | -1.27% | -7.79% | 2.86% | 2.08% | -15.60% | -2.38% | Upgrade |
EBITDA | 31.84 | 38.43 | 34.35 | 7.53 | -49.84 | 123.94 | Upgrade |
EBITDA Margin | 3.39% | 4.00% | 3.28% | 0.69% | -3.84% | 7.55% | Upgrade |
D&A For EBITDA | 57.79 | 58.93 | 63.52 | 57.49 | 59.59 | 62.19 | Upgrade |
EBIT | -25.95 | -20.51 | -29.17 | -49.96 | -109.43 | 61.75 | Upgrade |
EBIT Margin | -2.76% | -2.14% | -2.78% | -4.56% | -8.43% | 3.76% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 6.37% | Upgrade |
Revenue as Reported | 940.16 | 959.51 | 1,048 | 1,095 | 1,298 | 1,641 | Upgrade |
Advertising Expenses | - | 0.06 | 0.1 | 0.26 | 0.31 | 0.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.