Siasun Robot&Automation Co.,Ltd. (SHE:300024)
China · Delayed Price · Currency is CNY 14.98
+0.33 (2.25%)
Apr 30, 2026, 3:12 PM CST
Siasun Robot&Automation 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 | 4,052 | 4,110 | 4,129 | 3,960 | 3,572 | 3,295 |
Other Revenue | 11.87 | 11.87 | 9.85 | 7.01 | 3.31 | 3.4 |
| 4,064 | 4,122 | 4,138 | 3,967 | 3,576 | 3,298 | |
Revenue Growth (YoY) | -0.72% | -0.40% | 4.33% | 10.93% | 8.42% | 24.01% |
Cost of Revenue | 3,632 | 3,678 | 3,632 | 3,462 | 3,402 | 3,369 |
Gross Profit | 432 | 443.64 | 506.5 | 504.72 | 173.67 | -70.61 |
Selling, General & Admin | 422.38 | 418.08 | 422.14 | 457.09 | 478.9 | 418.53 |
Research & Development | 241.43 | 224.81 | 226.86 | 197.66 | 349.3 | 307.32 |
Other Operating Expenses | -11.89 | -7.45 | -20.06 | -143.97 | 0.98 | 14.08 |
Operating Expenses | 660.92 | 651.82 | 705.67 | 586.16 | 893.06 | 766.65 |
Operating Income | -228.92 | -208.18 | -199.17 | -81.43 | -719.39 | -837.27 |
Interest Expense | -56.91 | -60.21 | -67.83 | -83.08 | -79.99 | -74.99 |
Interest & Investment Income | 16.69 | 19.2 | 25.94 | 216.46 | 716.22 | 70.31 |
Currency Exchange Gain (Loss) | 1.05 | 1.05 | 4.4 | 5.28 | -44.66 | -9.5 |
Other Non Operating Income (Expenses) | -14.06 | 0.81 | -3.96 | -8.46 | -1.73 | -7.26 |
EBT Excluding Unusual Items | -282.16 | -247.33 | -240.62 | 48.77 | -129.55 | -858.7 |
Gain (Loss) on Sale of Investments | -231.86 | -215.49 | -87 | 1.22 | 1.2 | 1.03 |
Gain (Loss) on Sale of Assets | 2.97 | 3.07 | 2.01 | 7.43 | 39.19 | -9.63 |
Asset Writedown | 1.34 | -0.49 | -0.04 | -0.6 | -21.4 | -13.68 |
Other Unusual Items | 64.04 | 63.89 | 90.93 | 5.29 | 195.82 | 262.45 |
Pretax Income | -445.67 | -396.35 | -234.72 | 62.12 | 85.26 | -618.53 |
Income Tax Expense | -10.95 | -7.86 | -38.19 | 16.67 | 56.59 | -62.66 |
Earnings From Continuing Operations | -434.71 | -388.5 | -196.52 | 45.45 | 28.66 | -555.87 |
Minority Interest in Earnings | -5.4 | -9.39 | 2.84 | 3.12 | 15.7 | -6.53 |
Net Income | -440.12 | -397.88 | -193.68 | 48.57 | 44.36 | -562.4 |
Net Income to Common | -440.12 | -397.88 | -193.68 | 48.57 | 44.36 | -562.4 |
Net Income Growth | - | - | - | 9.49% | - | - |
Shares Outstanding (Basic) | 1,566 | 1,566 | 1,557 | 1,552 | 1,551 | 1,560 |
Shares Outstanding (Diluted) | 1,566 | 1,566 | 1,557 | 1,552 | 1,551 | 1,560 |
Shares Change (YoY) | 0.35% | 0.57% | 0.33% | 0.04% | -0.57% | -0.03% |
EPS (Basic) | -0.28 | -0.25 | -0.12 | 0.03 | 0.03 | -0.36 |
EPS (Diluted) | -0.28 | -0.25 | -0.12 | 0.03 | 0.03 | -0.36 |
EPS Growth | - | - | - | 9.44% | - | - |
Free Cash Flow | -255.46 | 4.03 | -165.26 | -336.46 | -465.67 | -36.63 |
Free Cash Flow Per Share | -0.16 | 0.00 | -0.11 | -0.22 | -0.30 | -0.02 |
Gross Margin | 10.63% | 10.76% | 12.24% | 12.72% | 4.86% | -2.14% |
Operating Margin | -5.63% | -5.05% | -4.81% | -2.05% | -20.12% | -25.39% |
Profit Margin | -10.83% | -9.65% | -4.68% | 1.23% | 1.24% | -17.05% |
Free Cash Flow Margin | -6.29% | 0.10% | -3.99% | -8.48% | -13.02% | -1.11% |
EBITDA | -71.67 | -52.62 | -50.36 | 82.29 | -564.27 | -679.38 |
EBITDA Margin | -1.76% | -1.28% | -1.22% | 2.08% | -15.78% | -20.60% |
D&A For EBITDA | 157.24 | 155.56 | 148.81 | 163.72 | 155.13 | 157.88 |
EBIT | -228.92 | -208.18 | -199.17 | -81.43 | -719.39 | -837.27 |
EBIT Margin | -5.63% | -5.05% | -4.81% | -2.05% | -20.12% | -25.39% |
Effective Tax Rate | - | - | - | 26.84% | 66.38% | - |
Revenue as Reported | 4,064 | 4,122 | 4,138 | 3,967 | 3,576 | 3,298 |
Advertising Expenses | - | 7.2 | 7.1 | 6.5 | 2.5 | 4.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.