Suzhou Electrical Apparatus Science Academy Co., Ltd. (SHE:300215)
China · Delayed Price · Currency is CNY 9.50
+0.29 (3.15%)
At close: Feb 6, 2026
SHE:300215 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 | 526.41 | 614.82 | 611.6 | 642.42 | 851.83 | 692.68 |
Other Revenue | 4.55 | 4.55 | 9.43 | 10.75 | 10.78 | 9.62 |
| 530.96 | 619.37 | 621.03 | 653.17 | 862.61 | 702.3 | |
Revenue Growth (YoY) | -17.58% | -0.27% | -4.92% | -24.28% | 22.83% | -12.90% |
Cost of Revenue | 377.17 | 400.98 | 421.66 | 408.86 | 441.66 | 400.48 |
Gross Profit | 153.79 | 218.39 | 199.37 | 244.3 | 420.95 | 301.82 |
Selling, General & Admin | 113.29 | 127.08 | 107.56 | 99.09 | 87.65 | 78.02 |
Research & Development | 40 | 46.22 | 46.36 | 60.11 | 79.13 | 76.82 |
Other Operating Expenses | 9.58 | 10.28 | 10.12 | 4.12 | 10.01 | 6.54 |
Operating Expenses | 164.8 | 186.09 | 169.45 | 163.32 | 176.78 | 161.39 |
Operating Income | -11.01 | 32.3 | 29.92 | 80.98 | 244.16 | 140.43 |
Interest Expense | -22.79 | -20.92 | -23.85 | -48.25 | -71.46 | -87.28 |
Interest & Investment Income | 4.39 | 3.45 | 3.49 | 10.8 | 14.37 | 19.31 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.05 | 0 | -0.02 | -0.02 |
Other Non Operating Income (Expenses) | 1 | 1.18 | 2.41 | -0.84 | -3.71 | -3.87 |
EBT Excluding Unusual Items | -28.44 | 15.99 | 12.02 | 42.69 | 183.34 | 68.57 |
Impairment of Goodwill | - | - | - | -17.69 | - | - |
Gain (Loss) on Sale of Investments | 15.34 | 5.1 | -1.48 | -6.66 | 0.75 | -5.98 |
Gain (Loss) on Sale of Assets | 0.01 | 0.08 | 0 | - | 0.05 | - |
Asset Writedown | -2.55 | -2.55 | -2.62 | -1.82 | -1.77 | -0.02 |
Other Unusual Items | 1.3 | 1.3 | 6.88 | 18.77 | 36.56 | 31.64 |
Pretax Income | -14.34 | 19.92 | 14.81 | 35.3 | 218.93 | 94.21 |
Income Tax Expense | 2.01 | -2.95 | -5.01 | 1.41 | 25.49 | 6.94 |
Earnings From Continuing Operations | -16.35 | 22.86 | 19.82 | 33.9 | 193.44 | 87.27 |
Minority Interest in Earnings | -0.62 | -0.87 | -0.72 | -0.77 | -0.74 | -0.64 |
Net Income | -16.97 | 22 | 19.1 | 33.12 | 192.69 | 86.63 |
Net Income to Common | -16.97 | 22 | 19.1 | 33.12 | 192.69 | 86.63 |
Net Income Growth | - | 15.17% | -42.33% | -82.81% | 122.43% | -47.98% |
Shares Outstanding (Basic) | 723 | 733 | 637 | 828 | 741 | 788 |
Shares Outstanding (Diluted) | 723 | 733 | 637 | 828 | 741 | 788 |
Shares Change (YoY) | 13.29% | 15.17% | -23.11% | 11.73% | -5.90% | 4.04% |
EPS (Basic) | -0.02 | 0.03 | 0.03 | 0.04 | 0.26 | 0.11 |
EPS (Diluted) | -0.02 | 0.03 | 0.03 | 0.04 | 0.26 | 0.11 |
EPS Growth | - | - | -25.00% | -84.61% | 136.36% | -50.00% |
Free Cash Flow | 275.93 | 286.45 | 406.54 | 215.95 | 394.3 | 193.36 |
Free Cash Flow Per Share | 0.38 | 0.39 | 0.64 | 0.26 | 0.53 | 0.25 |
Dividend Per Share | 0.005 | 0.005 | 0.035 | - | - | 0.120 |
Dividend Growth | -85.71% | -85.71% | - | - | - | -70.00% |
Gross Margin | 28.96% | 35.26% | 32.10% | 37.40% | 48.80% | 42.98% |
Operating Margin | -2.07% | 5.21% | 4.82% | 12.40% | 28.31% | 20.00% |
Profit Margin | -3.20% | 3.55% | 3.08% | 5.07% | 22.34% | 12.34% |
Free Cash Flow Margin | 51.97% | 46.25% | 65.46% | 33.06% | 45.71% | 27.53% |
EBITDA | 257.43 | 311.2 | 322.78 | 369.84 | 553.87 | 449.69 |
EBITDA Margin | 48.48% | 50.24% | 51.97% | 56.62% | 64.21% | 64.03% |
D&A For EBITDA | 268.44 | 278.9 | 292.85 | 288.86 | 309.71 | 309.25 |
EBIT | -11.01 | 32.3 | 29.92 | 80.98 | 244.16 | 140.43 |
EBIT Margin | -2.07% | 5.21% | 4.82% | 12.40% | 28.31% | 20.00% |
Effective Tax Rate | - | - | - | 3.99% | 11.64% | 7.36% |
Revenue as Reported | 530.96 | 619.37 | 621.03 | 653.17 | 862.61 | 702.3 |
Advertising Expenses | - | - | - | 0.05 | 0.71 | 1.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.