SDIC Intelligence Information Technology Co., Ltd. (SHE:300188)
China · Delayed Price · Currency is CNY 13.80
-0.07 (-0.50%)
At close: Feb 6, 2026
SHE:300188 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 | 1,664 | 1,766 | 1,982 | 2,279 | 2,531 | 2,385 |
Other Revenue | 2.85 | 2.85 | 1.4 | 0.71 | 3.81 | 1.11 |
| 1,667 | 1,769 | 1,984 | 2,280 | 2,535 | 2,386 | |
Revenue Growth (YoY) | -21.77% | -10.82% | -12.98% | -10.08% | 6.25% | 15.42% |
Cost of Revenue | 1,127 | 1,142 | 1,108 | 1,116 | 1,084 | 1,040 |
Gross Profit | 540.21 | 627.41 | 875.5 | 1,164 | 1,451 | 1,347 |
Selling, General & Admin | 613.17 | 637.12 | 636.77 | 587.31 | 640.97 | 583.43 |
Research & Development | 207.54 | 274.59 | 419.58 | 387.1 | 448.7 | 364.98 |
Other Operating Expenses | 2.71 | -4.74 | -9.88 | -18.36 | -17.02 | -14.53 |
Operating Expenses | 968.58 | 1,044 | 1,157 | 1,059 | 1,140 | 974.89 |
Operating Income | -428.37 | -417.07 | -281.53 | 105.03 | 311.76 | 371.69 |
Interest Expense | -6.66 | -7.64 | -12.84 | -12.28 | -3.7 | -1.84 |
Interest & Investment Income | 36.54 | 174.67 | 122.06 | 9.25 | 12.47 | 16.9 |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | -0.63 | 1.2 | -0.42 | -0.04 |
Other Non Operating Income (Expenses) | -1.42 | -2.44 | -6.55 | -5.08 | -6.99 | -2.7 |
EBT Excluding Unusual Items | -399.54 | -252.11 | -179.49 | 98.11 | 313.12 | 384.01 |
Impairment of Goodwill | -174.41 | -174.41 | -107.43 | - | - | - |
Gain (Loss) on Sale of Investments | -3.58 | -1.23 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.65 | 2.63 | 0.25 | 0.69 | 0.02 | 0 |
Asset Writedown | 21.41 | -11.7 | -7.25 | -6.92 | -6.23 | -5.84 |
Other Unusual Items | 38.83 | 40.96 | 41.9 | 68.09 | 46.05 | 42.14 |
Pretax Income | -516.63 | -395.86 | -252.01 | 159.98 | 352.96 | 420.32 |
Income Tax Expense | 9.47 | 7.9 | -56.48 | -11.41 | 17.08 | 19.66 |
Earnings From Continuing Operations | -526.11 | -403.75 | -195.53 | 171.38 | 335.88 | 400.66 |
Minority Interest in Earnings | -12.63 | -11.26 | -10.1 | -23.52 | -25.17 | -26.04 |
Net Income | -538.73 | -415.01 | -205.62 | 147.86 | 310.71 | 374.62 |
Net Income to Common | -538.73 | -415.01 | -205.62 | 147.86 | 310.71 | 374.62 |
Net Income Growth | - | - | - | -52.41% | -17.06% | 29.32% |
Shares Outstanding (Basic) | 863 | 865 | 857 | 821 | 797 | 797 |
Shares Outstanding (Diluted) | 863 | 865 | 857 | 821 | 797 | 797 |
Shares Change (YoY) | 0.60% | 0.92% | 4.30% | 3.11% | -0.05% | -0.94% |
EPS (Basic) | -0.62 | -0.48 | -0.24 | 0.18 | 0.39 | 0.47 |
EPS (Diluted) | -0.62 | -0.48 | -0.24 | 0.18 | 0.39 | 0.47 |
EPS Growth | - | - | - | -53.85% | -17.02% | 30.56% |
Free Cash Flow | -70.34 | -40.87 | 87.73 | -254.79 | -227.83 | 114.14 |
Free Cash Flow Per Share | -0.08 | -0.05 | 0.10 | -0.31 | -0.29 | 0.14 |
Dividend Per Share | - | - | - | 0.045 | 0.120 | 0.130 |
Dividend Growth | - | - | - | -62.50% | -7.69% | 44.44% |
Gross Margin | 32.41% | 35.47% | 44.13% | 51.04% | 57.25% | 56.44% |
Operating Margin | -25.70% | -23.57% | -14.19% | 4.61% | 12.30% | 15.58% |
Profit Margin | -32.32% | -23.46% | -10.37% | 6.49% | 12.26% | 15.70% |
Free Cash Flow Margin | -4.22% | -2.31% | 4.42% | -11.18% | -8.99% | 4.78% |
EBITDA | -472.28 | -368.74 | -110.23 | 241.97 | 425.44 | 462.73 |
EBITDA Margin | -28.33% | -20.84% | -5.56% | 10.61% | 16.78% | 19.39% |
D&A For EBITDA | -43.9 | 48.33 | 171.3 | 136.94 | 113.68 | 91.04 |
EBIT | -428.37 | -417.07 | -281.53 | 105.03 | 311.76 | 371.69 |
EBIT Margin | -25.70% | -23.57% | -14.19% | 4.61% | 12.30% | 15.58% |
Effective Tax Rate | - | - | - | - | 4.84% | 4.68% |
Revenue as Reported | 1,667 | 1,769 | 1,984 | 2,280 | 2,535 | 2,386 |
Advertising Expenses | - | 9.31 | 9.65 | 7.37 | 9.09 | 7.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.