Sanchuan Wisdom Technology Co., Ltd. (SHE:300066)
7.21
+0.25 (3.59%)
Sep 5, 2025, 2:45 PM CST
SHE:300066 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 1,215 | 1,454 | 2,262 | 1,313 | 923.89 | 945.94 | Upgrade |
Other Revenue | 11.53 | 19.46 | 22.41 | 18.8 | 13.05 | 14.01 | Upgrade |
1,227 | 1,473 | 2,285 | 1,332 | 936.94 | 959.95 | Upgrade | |
Revenue Growth (YoY) | -38.06% | -35.52% | 71.57% | 42.13% | -2.40% | -2.79% | Upgrade |
Cost of Revenue | 964.98 | 1,271 | 1,905 | 1,006 | 628.15 | 607.74 | Upgrade |
Gross Profit | 261.53 | 202.56 | 379.98 | 325.36 | 308.79 | 352.2 | Upgrade |
Selling, General & Admin | 180.65 | 183.37 | 172.92 | 161.31 | 142.78 | 129.35 | Upgrade |
Research & Development | 52.01 | 58.7 | 65.31 | 54.1 | 53.55 | 52.71 | Upgrade |
Other Operating Expenses | -3.87 | -5.5 | -13.14 | -11.49 | -12.87 | -15.47 | Upgrade |
Operating Expenses | 243.81 | 238.72 | 234.66 | 226.86 | 207.23 | 188.81 | Upgrade |
Operating Income | 17.73 | -36.16 | 145.32 | 98.51 | 101.56 | 163.39 | Upgrade |
Interest Expense | -4.2 | -8.46 | -13.32 | -2.8 | -0.06 | - | Upgrade |
Interest & Investment Income | 34.65 | 58.01 | 135.19 | 132.84 | 105.92 | 73.28 | Upgrade |
Currency Exchange Gain (Loss) | 1.01 | 2.25 | 0.62 | 2.6 | -0.77 | -2.17 | Upgrade |
Other Non Operating Income (Expenses) | -2.25 | 6.56 | -6.6 | -3.07 | -2.74 | -0.42 | Upgrade |
EBT Excluding Unusual Items | 46.93 | 22.2 | 261.22 | 228.08 | 203.91 | 234.08 | Upgrade |
Impairment of Goodwill | -60.47 | -60.47 | -42.03 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 96.37 | 85.54 | 60.52 | 6.59 | 8.2 | 16.97 | Upgrade |
Gain (Loss) on Sale of Assets | 0.41 | 0.24 | -0.35 | 0.87 | -0.2 | -0.19 | Upgrade |
Asset Writedown | -0.6 | -1.48 | 0.01 | -0.06 | -0.32 | -0.08 | Upgrade |
Other Unusual Items | 14.44 | 12.63 | 17.07 | 13.21 | 5.33 | 3.54 | Upgrade |
Pretax Income | 97.07 | 58.66 | 296.44 | 248.69 | 216.92 | 254.32 | Upgrade |
Income Tax Expense | 57.61 | 36.19 | 35.92 | 15 | 15.17 | 26.57 | Upgrade |
Earnings From Continuing Operations | 39.46 | 22.47 | 260.52 | 233.69 | 201.75 | 227.75 | Upgrade |
Minority Interest in Earnings | 24.55 | 41.3 | -20.53 | -19.77 | -12.45 | -13.04 | Upgrade |
Net Income | 64.01 | 63.77 | 239.99 | 213.91 | 189.3 | 214.71 | Upgrade |
Net Income to Common | 64.01 | 63.77 | 239.99 | 213.91 | 189.3 | 214.71 | Upgrade |
Net Income Growth | -65.76% | -73.43% | 12.19% | 13.00% | -11.83% | 12.21% | Upgrade |
Shares Outstanding (Basic) | 1,041 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | Upgrade |
Shares Outstanding (Diluted) | 1,041 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | Upgrade |
Shares Change (YoY) | 0.06% | 0.00% | 0.03% | -0.02% | -0.01% | 0.03% | Upgrade |
EPS (Basic) | 0.06 | 0.06 | 0.23 | 0.21 | 0.18 | 0.21 | Upgrade |
EPS (Diluted) | 0.06 | 0.06 | 0.23 | 0.21 | 0.18 | 0.21 | Upgrade |
EPS Growth | -65.78% | -73.43% | 12.15% | 13.02% | -11.82% | 12.17% | Upgrade |
Free Cash Flow | 29.59 | 68.92 | 21.9 | -30.39 | 68.92 | 36.72 | Upgrade |
Free Cash Flow Per Share | 0.03 | 0.07 | 0.02 | -0.03 | 0.07 | 0.04 | Upgrade |
Dividend Per Share | 0.030 | 0.030 | 0.050 | 0.030 | 0.030 | 0.040 | Upgrade |
Dividend Growth | -40.00% | -40.00% | 66.67% | - | -25.00% | -20.00% | Upgrade |
Gross Margin | 21.32% | 13.75% | 16.63% | 24.43% | 32.96% | 36.69% | Upgrade |
Operating Margin | 1.44% | -2.45% | 6.36% | 7.40% | 10.84% | 17.02% | Upgrade |
Profit Margin | 5.22% | 4.33% | 10.50% | 16.06% | 20.20% | 22.37% | Upgrade |
Free Cash Flow Margin | 2.41% | 4.68% | 0.96% | -2.28% | 7.36% | 3.82% | Upgrade |
EBITDA | 49.77 | -7.29 | 177.37 | 129.77 | 136.42 | 193.11 | Upgrade |
EBITDA Margin | 4.06% | -0.49% | 7.76% | 9.74% | 14.56% | 20.12% | Upgrade |
D&A For EBITDA | 32.05 | 28.88 | 32.05 | 31.26 | 34.86 | 29.72 | Upgrade |
EBIT | 17.73 | -36.16 | 145.32 | 98.51 | 101.56 | 163.39 | Upgrade |
EBIT Margin | 1.44% | -2.45% | 6.36% | 7.40% | 10.84% | 17.02% | Upgrade |
Effective Tax Rate | 59.35% | 61.69% | 12.12% | 6.03% | 6.99% | 10.45% | Upgrade |
Revenue as Reported | 1,227 | 1,473 | 2,285 | 1,332 | 936.94 | 959.95 | Upgrade |
Advertising Expenses | - | 0.7 | 0.92 | 0.34 | 2.89 | 2 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.