Suzhou Shijia Science & Technology Inc. (SHE:002796)
China · Delayed Price · Currency is CNY 48.03
-1.92 (-3.84%)
May 29, 2026, 3:04 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 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 | 935.18 | 920.84 | 933.28 | 1,025 | 1,066 | 1,258 |
Other Revenue | 23.83 | 23.83 | 26.24 | 22.92 | 28.68 | 40.17 |
| 959.01 | 944.66 | 959.51 | 1,048 | 1,095 | 1,298 | |
Revenue Growth (YoY) | 2.00% | -1.55% | -8.44% | -4.30% | -15.64% | -20.89% |
Cost of Revenue | 909.51 | 894.9 | 861.75 | 959.64 | 1,013 | 1,256 |
Gross Profit | 49.5 | 49.76 | 97.76 | 88.37 | 81.76 | 41.88 |
Selling, General & Admin | 63.6 | 65.92 | 62.12 | 64.37 | 71.31 | 74.47 |
Research & Development | 48.62 | 49.93 | 51.47 | 49.28 | 52.03 | 66.37 |
Other Operating Expenses | 3.75 | 3.91 | 3.46 | 3.59 | 6.38 | 7.72 |
Operating Expenses | 117.77 | 118.13 | 118.27 | 117.53 | 131.72 | 151.31 |
Operating Income | -68.28 | -68.37 | -20.51 | -29.17 | -49.96 | -109.43 |
Interest Expense | -3.42 | -3.03 | -4.03 | -3.72 | -4.4 | -3.56 |
Interest & Investment Income | 8.55 | 9.49 | 107.92 | 7.51 | 8.33 | 9.47 |
Currency Exchange Gain (Loss) | -1.91 | -1.91 | 2.21 | 1.05 | 7.17 | -1.74 |
Other Non Operating Income (Expenses) | -2.52 | -0.03 | -0.34 | -0.71 | -0.86 | 0.15 |
EBT Excluding Unusual Items | -67.58 | -63.85 | 85.25 | -25.04 | -39.71 | -105.11 |
Impairment of Goodwill | - | - | - | - | - | -549.17 |
Gain (Loss) on Sale of Investments | 9.49 | 9.54 | -3.12 | - | - | 0.01 |
Gain (Loss) on Sale of Assets | -2.9 | -2.79 | -0.09 | 3.97 | 1.3 | 0.01 |
Asset Writedown | -0.12 | -0.12 | -0.08 | -0.08 | -0.74 | -2.61 |
Other Unusual Items | -1.69 | -1.59 | 3.57 | -1.58 | 4.98 | -4.62 |
Pretax Income | -62.79 | -58.82 | 85.54 | -22.74 | -34.16 | -661.49 |
Income Tax Expense | 0.16 | 0.12 | -0.63 | -0.24 | 2.23 | 10.18 |
Earnings From Continuing Operations | -62.95 | -58.93 | 86.17 | -22.5 | -36.39 | -671.67 |
Minority Interest in Earnings | 1.71 | 2.39 | 5.96 | 7.81 | 5.18 | 4.86 |
Net Income | -61.24 | -56.55 | 92.12 | -14.69 | -31.21 | -666.81 |
Net Income to Common | -61.24 | -56.55 | 92.12 | -14.69 | -31.21 | -666.81 |
Shares Outstanding (Basic) | 252 | 246 | 249 | 248 | 240 | 253 |
Shares Outstanding (Diluted) | 252 | 246 | 249 | 248 | 240 | 253 |
Shares Change (YoY) | 6.76% | -1.25% | 0.22% | 3.49% | -4.96% | 0.42% |
EPS (Basic) | -0.24 | -0.23 | 0.37 | 0.06 | -0.13 | -2.64 |
EPS (Diluted) | -0.24 | -0.23 | 0.37 | 0.06 | -0.13 | -2.64 |
EPS Growth | - | - | 516.67% | - | - | - |
Free Cash Flow | -34.92 | -40.94 | -74.71 | 29.95 | 22.81 | -202.53 |
Free Cash Flow Per Share | -0.14 | -0.17 | -0.30 | 0.12 | 0.10 | -0.80 |
Gross Margin | 5.16% | 5.27% | 10.19% | 8.43% | 7.47% | 3.23% |
Operating Margin | -7.12% | -7.24% | -2.14% | -2.78% | -4.56% | -8.43% |
Profit Margin | -6.39% | -5.99% | 9.60% | -1.40% | -2.85% | -51.37% |
Free Cash Flow Margin | -3.64% | -4.33% | -7.79% | 2.86% | 2.08% | -15.60% |
EBITDA | -12.6 | -11.25 | 42.42 | 34.35 | 7.53 | -49.84 |
EBITDA Margin | -1.31% | -1.19% | 4.42% | 3.28% | 0.69% | -3.84% |
D&A For EBITDA | 55.67 | 57.12 | 62.93 | 63.52 | 57.49 | 59.59 |
EBIT | -68.28 | -68.37 | -20.51 | -29.17 | -49.96 | -109.43 |
EBIT Margin | -7.12% | -7.24% | -2.14% | -2.78% | -4.56% | -8.43% |
Revenue as Reported | 959.01 | 944.66 | 959.51 | 1,048 | 1,095 | 1,298 |
Advertising Expenses | - | 0.06 | 0.06 | 0.1 | 0.26 | 0.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.