Shenzhen Strongteam Decoration Engineering Co., Ltd. (SHE:002989)
China · Delayed Price · Currency is CNY 30.47
-0.58 (-1.87%)
Jul 3, 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 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 | 344.3 | 351.38 | 360.69 | 821.89 | 1,992 | 2,567 |
Other Revenue | 1.03 | 1.03 | 0.99 | 0.97 | 0.73 | 0.65 |
| 345.33 | 352.41 | 361.67 | 822.86 | 1,993 | 2,567 | |
Revenue Growth (YoY) | 6.29% | -2.56% | -56.05% | -58.71% | -22.38% | 0.10% |
Cost of Revenue | 306.37 | 314.56 | 359.31 | 744.31 | 1,715 | 2,206 |
Gross Profit | 38.96 | 37.86 | 2.36 | 78.55 | 277.54 | 361.65 |
Selling, General & Admin | 90.86 | 96.54 | 79.29 | 43.88 | 52.15 | 83.37 |
Research & Development | 3.82 | 4.06 | 12.12 | 28.23 | 64.98 | 86.59 |
Other Operating Expenses | 4.81 | 5.17 | 5.87 | 7.18 | 11.89 | 15.52 |
Operating Expenses | 76.54 | 67.41 | 179 | 82.18 | 190.52 | 259.7 |
Operating Income | -37.58 | -29.56 | -176.64 | -3.63 | 87.02 | 101.95 |
Interest Expense | -13.95 | -17.66 | -39.06 | -37.84 | -38.16 | -10.47 |
Interest & Investment Income | 9.17 | 11.92 | 28.52 | 34.22 | 40.29 | 34.2 |
Other Non Operating Income (Expenses) | 0.95 | 0.87 | -7.44 | -2.8 | -4.78 | -5.68 |
EBT Excluding Unusual Items | -41.41 | -34.43 | -194.62 | -10.05 | 84.37 | 120.01 |
Gain (Loss) on Sale of Investments | -45.96 | -41.31 | -6.13 | 4.23 | -1.31 | -1.18 |
Gain (Loss) on Sale of Assets | -1.51 | -0.52 | -36.6 | -0.5 | -0.58 | 2.27 |
Asset Writedown | -89.83 | -87.28 | -199.16 | -44.09 | -7.47 | -1.59 |
Other Unusual Items | -1.54 | -1.72 | 1.04 | 1.25 | 2.12 | 7.92 |
Pretax Income | -180.25 | -165.25 | -435.47 | -49.15 | 77.13 | 127.43 |
Income Tax Expense | 9.83 | 9.93 | -6.46 | -57.49 | 9.78 | 19.03 |
Earnings From Continuing Operations | -190.08 | -175.19 | -429.02 | 8.34 | 67.35 | 108.39 |
Minority Interest in Earnings | 11.47 | 9.34 | 0.65 | - | - | - |
Net Income | -178.6 | -165.84 | -428.36 | 8.34 | 67.35 | 108.39 |
Net Income to Common | -178.6 | -165.84 | -428.36 | 8.34 | 67.35 | 108.39 |
Net Income Growth | - | - | - | -87.62% | -37.87% | -42.60% |
Shares Outstanding (Basic) | 208 | 200 | 182 | 167 | 168 | 181 |
Shares Outstanding (Diluted) | 208 | 200 | 182 | 167 | 168 | 181 |
Shares Change (YoY) | 14.10% | 10.08% | 8.88% | -0.99% | -6.80% | 14.01% |
EPS (Basic) | -0.86 | -0.83 | -2.36 | 0.05 | 0.40 | 0.60 |
EPS (Diluted) | -0.86 | -0.83 | -2.36 | 0.05 | 0.40 | 0.60 |
EPS Growth | - | - | - | -87.50% | -33.33% | -49.65% |
Free Cash Flow | 48.98 | -33.96 | -3.89 | -106.06 | 250.81 | 149.9 |
Free Cash Flow Per Share | 0.23 | -0.17 | -0.02 | -0.64 | 1.49 | 0.83 |
Dividend Per Share | - | - | - | - | 0.600 | 0.500 |
Dividend Growth | - | - | - | - | 20.00% | -25.00% |
Gross Margin | 11.28% | 10.74% | 0.65% | 9.55% | 13.93% | 14.09% |
Operating Margin | -10.88% | -8.39% | -48.84% | -0.44% | 4.37% | 3.97% |
Profit Margin | -51.72% | -47.06% | -118.44% | 1.01% | 3.38% | 4.22% |
Free Cash Flow Margin | 14.19% | -9.64% | -1.07% | -12.89% | 12.59% | 5.84% |
EBITDA | -19.02 | -10.75 | -156.85 | 14.1 | 99.77 | 112.59 |
EBITDA Margin | -5.51% | -3.05% | -43.37% | 1.71% | 5.01% | 4.38% |
D&A For EBITDA | 18.56 | 18.8 | 19.79 | 17.73 | 12.75 | 10.64 |
EBIT | -37.58 | -29.56 | -176.64 | -3.63 | 87.02 | 101.95 |
EBIT Margin | -10.88% | -8.39% | -48.84% | -0.44% | 4.37% | 3.97% |
Effective Tax Rate | - | - | - | - | 12.68% | 14.94% |
Revenue as Reported | 345.33 | 352.41 | 361.67 | 822.86 | 1,993 | 2,567 |
Advertising Expenses | - | 0.12 | 0.07 | 0 | - | - |