Shenzhen Strongteam Decoration Engineering Co., Ltd. (SHE:002989)
China · Delayed Price · Currency is CNY 27.27
-1.49 (-5.18%)
Feb 2, 2026, 3:04 PM CST
SHE:002989 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 | 300.74 | 360.69 | 821.89 | 1,992 | 2,567 | 2,564 |
Other Revenue | 0.99 | 0.99 | 0.97 | 0.73 | 0.65 | 0.57 |
| 301.72 | 361.67 | 822.86 | 1,993 | 2,567 | 2,565 | |
Revenue Growth (YoY) | -28.87% | -56.05% | -58.71% | -22.38% | 0.10% | 9.63% |
Cost of Revenue | 302.91 | 359.31 | 744.31 | 1,715 | 2,206 | 2,153 |
Gross Profit | -1.18 | 2.36 | 78.55 | 277.54 | 361.65 | 411.79 |
Selling, General & Admin | 95.06 | 79.29 | 43.88 | 52.15 | 83.37 | 80.66 |
Research & Development | 5.63 | 12.12 | 28.23 | 64.98 | 86.59 | 87.52 |
Other Operating Expenses | 6.35 | 5.87 | 7.18 | 11.89 | 15.52 | 11.53 |
Operating Expenses | 98.36 | 179 | 82.18 | 190.52 | 259.7 | 201.39 |
Operating Income | -99.55 | -176.64 | -3.63 | 87.02 | 101.95 | 210.4 |
Interest Expense | -32.35 | -39.06 | -37.84 | -38.16 | -10.47 | -8.24 |
Interest & Investment Income | 18.28 | 28.52 | 34.22 | 40.29 | 34.2 | 17.24 |
Other Non Operating Income (Expenses) | -8.99 | -7.44 | -2.8 | -4.78 | -5.68 | -1.64 |
EBT Excluding Unusual Items | -122.61 | -194.62 | -10.05 | 84.37 | 120.01 | 217.76 |
Gain (Loss) on Sale of Investments | -11.22 | -6.13 | 4.23 | -1.31 | -1.18 | 4.13 |
Gain (Loss) on Sale of Assets | -25.69 | -36.6 | -0.5 | -0.58 | 2.27 | -1.18 |
Asset Writedown | -191.46 | -199.16 | -44.09 | -7.47 | -1.59 | -0.57 |
Other Unusual Items | 1.04 | 1.04 | 1.25 | 2.12 | 7.92 | 7.42 |
Pretax Income | -349.95 | -435.47 | -49.15 | 77.13 | 127.43 | 227.57 |
Income Tax Expense | 35.49 | -6.46 | -57.49 | 9.78 | 19.03 | 38.74 |
Earnings From Continuing Operations | -385.44 | -429.02 | 8.34 | 67.35 | 108.39 | 188.83 |
Minority Interest in Earnings | 3.89 | 0.65 | - | - | - | - |
Net Income | -381.55 | -428.36 | 8.34 | 67.35 | 108.39 | 188.83 |
Net Income to Common | -381.55 | -428.36 | 8.34 | 67.35 | 108.39 | 188.83 |
Net Income Growth | - | - | -87.62% | -37.87% | -42.60% | 3.06% |
Shares Outstanding (Basic) | 198 | 182 | 167 | 168 | 181 | 158 |
Shares Outstanding (Diluted) | 198 | 182 | 167 | 168 | 181 | 158 |
Shares Change (YoY) | 20.71% | 8.88% | -0.99% | -6.80% | 14.01% | 16.03% |
EPS (Basic) | -1.93 | -2.36 | 0.05 | 0.40 | 0.60 | 1.19 |
EPS (Diluted) | -1.93 | -2.36 | 0.05 | 0.40 | 0.60 | 1.19 |
EPS Growth | - | - | -87.50% | -33.33% | -49.65% | -11.18% |
Free Cash Flow | 268.56 | -3.89 | -106.06 | 250.81 | 149.9 | 58.95 |
Free Cash Flow Per Share | 1.36 | -0.02 | -0.64 | 1.49 | 0.83 | 0.37 |
Dividend Per Share | - | - | - | 0.600 | 0.500 | 0.667 |
Dividend Growth | - | - | - | 20.00% | -25.00% | - |
Gross Margin | -0.39% | 0.65% | 9.55% | 13.93% | 14.09% | 16.05% |
Operating Margin | -32.99% | -48.84% | -0.44% | 4.37% | 3.97% | 8.20% |
Profit Margin | -126.46% | -118.44% | 1.01% | 3.38% | 4.22% | 7.36% |
Free Cash Flow Margin | 89.01% | -1.07% | -12.89% | 12.59% | 5.84% | 2.30% |
EBITDA | -78.22 | -156.85 | 14.1 | 99.77 | 112.59 | 219.92 |
EBITDA Margin | -25.92% | -43.37% | 1.71% | 5.01% | 4.38% | 8.57% |
D&A For EBITDA | 21.33 | 19.79 | 17.73 | 12.75 | 10.64 | 9.52 |
EBIT | -99.55 | -176.64 | -3.63 | 87.02 | 101.95 | 210.4 |
EBIT Margin | -32.99% | -48.84% | -0.44% | 4.37% | 3.97% | 8.20% |
Effective Tax Rate | - | - | - | 12.68% | 14.94% | 17.02% |
Revenue as Reported | 301.72 | 361.67 | 822.86 | 1,993 | 2,567 | 2,565 |
Advertising Expenses | - | 0.07 | 0 | - | - | 0.56 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.