Chengdu Spaceon Electronics Co., Ltd. (SHE:002935)
China · Delayed Price · Currency is CNY 22.78
+0.23 (1.02%)
Apr 30, 2026, 3:04 PM CST
SHE:002935 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 988.76 | 980.25 | 964.37 | 1,109 | 1,211 | 1,043 |
| 988.76 | 980.25 | 964.37 | 1,109 | 1,211 | 1,043 | |
Revenue Growth (YoY) | 4.20% | 1.65% | -13.04% | -8.42% | 16.10% | 13.81% |
Cost of Revenue | 772.37 | 761.44 | 738.38 | 816.22 | 870.87 | 741.01 |
Gross Profit | 216.4 | 218.81 | 225.99 | 292.72 | 340.03 | 301.94 |
Selling, General & Admin | 81.67 | 83.51 | 94.97 | 116.83 | 125.35 | 104.44 |
Research & Development | 65.76 | 63.63 | 56.35 | 70.7 | 90.95 | 85.17 |
Other Operating Expenses | -5.91 | -10.69 | -1.69 | 6.44 | 7.37 | 1.65 |
Operating Expenses | 141.53 | 136.44 | 164.69 | 211.62 | 228.24 | 186.04 |
Operating Income | 74.87 | 82.37 | 61.29 | 81.11 | 111.78 | 115.9 |
Interest Expense | - | - | -0.15 | -0.2 | -0.34 | -0.81 |
Interest & Investment Income | - | - | 3.92 | 8.29 | 4.76 | 7.88 |
Other Non Operating Income (Expenses) | 6.35 | -2.45 | -0.44 | -0.1 | -0.13 | -0.66 |
EBT Excluding Unusual Items | 81.22 | 79.92 | 64.63 | 89.1 | 116.08 | 122.31 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0 | 0.07 | 0.23 | 0 |
Asset Writedown | -10.73 | -10.73 | - | - | - | - |
Other Unusual Items | - | - | 3.68 | 3.5 | 0.6 | 3.07 |
Pretax Income | 70.53 | 69.23 | 68.3 | 92.67 | 116.91 | 125.38 |
Income Tax Expense | 4.41 | 4.41 | 4.1 | 5.49 | 4.41 | 6.98 |
Net Income | 66.11 | 64.81 | 64.2 | 87.19 | 112.5 | 118.4 |
Net Income to Common | 66.11 | 64.81 | 64.2 | 87.19 | 112.5 | 118.4 |
Net Income Growth | -1.15% | 0.96% | -26.37% | -22.50% | -4.98% | 16.71% |
Shares Outstanding (Basic) | 422 | 422 | 425 | 425 | 422 | 422 |
Shares Outstanding (Diluted) | 422 | 422 | 425 | 425 | 422 | 422 |
Shares Change (YoY) | -2.37% | -0.69% | -0.05% | 0.62% | 0.16% | -0.01% |
EPS (Basic) | 0.16 | 0.15 | 0.15 | 0.21 | 0.27 | 0.28 |
EPS (Diluted) | 0.16 | 0.15 | 0.15 | 0.21 | 0.27 | 0.28 |
EPS Growth | 1.25% | 1.65% | -26.33% | -22.98% | -5.13% | 16.71% |
Free Cash Flow | 28.78 | 42.04 | 76.18 | -291.06 | 194.4 | 23.44 |
Free Cash Flow Per Share | 0.07 | 0.10 | 0.18 | -0.69 | 0.46 | 0.06 |
Dividend Per Share | - | - | 0.050 | 0.067 | 0.096 | 0.074 |
Dividend Growth | - | - | -25.04% | -30.66% | 30.00% | -39.98% |
Gross Margin | 21.88% | 22.32% | 23.43% | 26.40% | 28.08% | 28.95% |
Operating Margin | 7.57% | 8.40% | 6.36% | 7.31% | 9.23% | 11.11% |
Profit Margin | 6.69% | 6.61% | 6.66% | 7.86% | 9.29% | 11.35% |
Free Cash Flow Margin | 2.91% | 4.29% | 7.90% | -26.25% | 16.05% | 2.25% |
EBITDA | 98.59 | 105.68 | 82.98 | 102.32 | 128.08 | 125.72 |
EBITDA Margin | 9.97% | 10.78% | 8.60% | 9.23% | 10.58% | 12.05% |
D&A For EBITDA | 23.73 | 23.32 | 21.69 | 21.21 | 16.29 | 9.83 |
EBIT | 74.87 | 82.37 | 61.29 | 81.11 | 111.78 | 115.9 |
EBIT Margin | 7.57% | 8.40% | 6.36% | 7.31% | 9.23% | 11.11% |
Effective Tax Rate | 6.26% | 6.38% | 6.01% | 5.92% | 3.77% | 5.57% |
Revenue as Reported | - | - | 964.37 | 1,109 | 1,211 | 1,043 |
Advertising Expenses | - | - | 11.59 | 12.29 | 11.65 | 4.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.