Shenzhen Sinovatio Technology Co., Ltd. (SHE:002912)
China · Delayed Price · Currency is CNY 33.21
+0.99 (3.07%)
Feb 13, 2026, 3:04 PM CST
SHE:002912 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 | 686.94 | 636.48 | 629.89 | 413.32 | 669.32 | 932.01 |
Other Revenue | 21.97 | 21.97 | 23.33 | 22.46 | 24.56 | 22.09 |
| 708.91 | 658.45 | 653.22 | 435.78 | 693.88 | 954.1 | |
Revenue Growth (YoY) | 27.62% | 0.80% | 49.90% | -37.20% | -27.27% | 5.48% |
Cost of Revenue | 189.87 | 176.65 | 153.02 | 154.95 | 221.04 | 227.59 |
Gross Profit | 519.05 | 481.8 | 500.2 | 280.83 | 472.83 | 726.51 |
Selling, General & Admin | 270.83 | 258.52 | 264.69 | 251.28 | 249.75 | 261.79 |
Research & Development | 230.29 | 217.75 | 218.12 | 246.67 | 207.64 | 235.99 |
Other Operating Expenses | -19.09 | -6.23 | -26.82 | -5.27 | -19.82 | -33.58 |
Operating Expenses | 470.08 | 481.2 | 448.4 | 523.58 | 478.92 | 491.76 |
Operating Income | 48.97 | 0.6 | 51.8 | -242.76 | -6.09 | 234.75 |
Interest Expense | -0.23 | -0.45 | -0.36 | -0.3 | -0.22 | - |
Interest & Investment Income | 42.41 | 48.58 | 25.7 | 25.03 | 28.82 | 37.68 |
Currency Exchange Gain (Loss) | 8.14 | 8.14 | 7.77 | 35.69 | -7.37 | -18.82 |
Other Non Operating Income (Expenses) | 2.07 | 0.21 | -0.04 | 0.01 | -0.6 | -1.65 |
EBT Excluding Unusual Items | 101.36 | 57.09 | 84.87 | -182.33 | 14.55 | 251.97 |
Gain (Loss) on Sale of Investments | - | - | - | -0.98 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.05 | 0.03 | - |
Asset Writedown | -7.93 | 0.01 | 0.24 | - | -0 | 0.32 |
Other Unusual Items | 2.82 | 2.82 | 29.14 | 14.94 | 9.88 | 9.9 |
Pretax Income | 96.25 | 59.92 | 114.24 | -168.42 | 24.46 | 262.18 |
Income Tax Expense | - | - | - | -46.36 | -31.81 | 14.4 |
Net Income | 96.25 | 59.92 | 114.24 | -122.06 | 56.27 | 247.78 |
Net Income to Common | 96.25 | 59.92 | 114.24 | -122.06 | 56.27 | 247.78 |
Net Income Growth | - | -47.55% | - | - | -77.29% | -16.04% |
Shares Outstanding (Basic) | 178 | 171 | 171 | 172 | 171 | 173 |
Shares Outstanding (Diluted) | 178 | 171 | 171 | 172 | 171 | 173 |
Shares Change (YoY) | 6.74% | 0.41% | -0.82% | 0.83% | -1.59% | 1.58% |
EPS (Basic) | 0.54 | 0.35 | 0.67 | -0.71 | 0.33 | 1.43 |
EPS (Diluted) | 0.54 | 0.35 | 0.67 | -0.71 | 0.33 | 1.43 |
EPS Growth | - | -47.76% | - | - | -76.92% | -17.34% |
Free Cash Flow | 74.76 | 103.83 | 71.26 | -135.75 | -231.79 | 198.51 |
Free Cash Flow Per Share | 0.42 | 0.61 | 0.42 | -0.79 | -1.36 | 1.15 |
Dividend Per Share | 0.200 | 0.200 | 0.300 | - | - | 0.400 |
Dividend Growth | -33.33% | -33.33% | - | - | - | -1.55% |
Gross Margin | 73.22% | 73.17% | 76.57% | 64.44% | 68.14% | 76.15% |
Operating Margin | 6.91% | 0.09% | 7.93% | -55.71% | -0.88% | 24.60% |
Profit Margin | 13.58% | 9.10% | 17.49% | -28.01% | 8.11% | 25.97% |
Free Cash Flow Margin | 10.55% | 15.77% | 10.91% | -31.15% | -33.41% | 20.81% |
EBITDA | 76.01 | 29.81 | 83.88 | -209.15 | 26.93 | 261.72 |
EBITDA Margin | 10.72% | 4.53% | 12.84% | -48.00% | 3.88% | 27.43% |
D&A For EBITDA | 27.05 | 29.2 | 32.08 | 33.6 | 33.02 | 26.97 |
EBIT | 48.97 | 0.6 | 51.8 | -242.76 | -6.09 | 234.75 |
EBIT Margin | 6.91% | 0.09% | 7.93% | -55.71% | -0.88% | 24.60% |
Effective Tax Rate | - | - | - | - | - | 5.49% |
Revenue as Reported | 708.91 | 658.45 | 653.22 | 435.78 | 693.88 | 954.1 |
Advertising Expenses | - | 5.43 | 5.49 | 4.64 | 6.11 | 2.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.