Shenzhen Sunwin Intelligent Co., Ltd. (SHE:300044)
China · Delayed Price · Currency is CNY 5.36
-0.06 (-1.11%)
Aug 28, 2026, 3:04 PM CST
SHE:300044 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 | Jun '26 Jun 30, 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 | 132.82 | 124.65 | 136.83 | 383.2 | 378.14 | 1,018 |
Other Revenue | 6.57 | 6.57 | 6.45 | 64.98 | 8.09 | 14.35 |
| 139.4 | 131.22 | 143.28 | 448.17 | 386.22 | 1,032 | |
Revenue Growth | 102.50% | -8.42% | -68.03% | 16.04% | -62.59% | -23.83% |
Cost of Revenue | 97.61 | 86.59 | 133.96 | 321.85 | 293.9 | 813.28 |
Gross Profit | 41.78 | 44.63 | 9.33 | 126.32 | 92.32 | 219.11 |
Selling, General & Admin | 52.44 | 63.38 | 59.45 | 93.13 | 116.64 | 204.31 |
Research & Development | 26.77 | 30.02 | 40.17 | 55.27 | 69.48 | 82.12 |
Other Operating Expenses | -1.57 | -2.12 | -3.32 | 8.29 | -1.84 | 5.41 |
Operating Expenses | 940.96 | 954.6 | 226.09 | 256.31 | 137.32 | 276.75 |
Operating Income | -899.18 | -909.97 | -216.76 | -129.98 | -45 | -57.64 |
Interest Expense | -255.45 | -255.45 | -26.23 | -29.06 | -40.35 | -85.06 |
Interest & Investment Income | 0.13 | 0.13 | 0.48 | 0.23 | 9.39 | 340.96 |
Currency Exchange Gain (Loss) | -6.92 | -6.92 | 6.72 | -0.44 | 6.01 | -1.24 |
Other Non Operating Income (Expenses) | -80.22 | -75.98 | 24.25 | -24.08 | -37.37 | -51.61 |
EBT Excluding Unusual Items | -1,242 | -1,248 | -211.55 | -183.33 | -107.32 | 145.41 |
Impairment of Goodwill | - | - | - | - | -15.15 | -374.7 |
Gain (Loss) on Sale of Investments | -0.41 | -0.38 | -127.21 | -2.82 | - | - |
Gain (Loss) on Sale of Assets | -0.02 | 0 | 0.89 | 35.2 | 0.33 | -2.82 |
Asset Writedown | -7.74 | -8.4 | -0.65 | -15.23 | -1.71 | -2.81 |
Legal Settlements | -47.29 | -47.29 | -175.8 | -7.85 | -5.48 | - |
Other Unusual Items | 3.23 | 3.23 | 4.12 | 6.78 | 27.25 | -94.1 |
Pretax Income | -1,294 | -1,301 | -510.2 | -167.26 | -102.09 | -329.02 |
Income Tax Expense | -34.39 | -34.38 | 0.98 | -0.91 | 128.72 | 25.85 |
Earnings From Continuing Operations | -1,259 | -1,267 | -511.19 | -166.35 | -230.81 | -354.87 |
Minority Interest in Earnings | 3.64 | 2.96 | 3.87 | 5.58 | 4.33 | 5.85 |
Net Income | -1,256 | -1,264 | -507.32 | -160.77 | -226.48 | -349.01 |
Net Income to Common | -1,256 | -1,264 | -507.32 | -160.77 | -226.48 | -349.01 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 764 | 764 | 764 | 770 | 770 | 776 |
Shares Outstanding (Diluted) | 764 | 764 | 764 | 770 | 770 | 776 |
Shares Change | -0.03% | -0.01% | -0.79% | -0.01% | -0.80% | -1.58% |
EPS (Basic) | -1.64 | -1.65 | -0.66 | -0.21 | -0.29 | -0.45 |
EPS (Diluted) | -1.64 | -1.65 | -0.66 | -0.21 | -0.29 | -0.45 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1.62 | 34.13 | -39.44 | -27.75 | 88.1 | 349.51 |
Free Cash Flow Per Share | 0.00 | 0.04 | -0.05 | -0.04 | 0.11 | 0.45 |
Gross Margin | 29.98% | 34.01% | 6.51% | 28.19% | 23.90% | 21.22% |
Operating Margin | -645.05% | -693.47% | -151.28% | -29.00% | -11.65% | -5.58% |
Profit Margin | -900.91% | -963.02% | -354.07% | -35.87% | -58.64% | -33.81% |
Free Cash Flow Margin | 1.16% | 26.01% | -27.53% | -6.19% | 22.81% | 33.85% |
EBITDA | -856.46 | -865.91 | -175.14 | -70.79 | 24.26 | 19.6 |
EBITDA Margin | - | - | -122.24% | -15.80% | 6.28% | 1.90% |
D&A For EBITDA | 42.71 | 44.06 | 41.62 | 59.19 | 69.25 | 77.24 |
EBIT | -899.18 | -909.97 | -216.76 | -129.98 | -45 | -57.64 |
EBIT Margin | - | - | -151.28% | -29.00% | -11.65% | -5.58% |
Revenue as Reported | 131.22 | 131.22 | 143.28 | 448.17 | 386.22 | 1,032 |
Advertising Expenses | - | 0.61 | 0.83 | 1.42 | 1.99 | 26.34 |