Strait Innovation Internet Co., Ltd (SHE:300300)
8.82
+0.32 (3.76%)
Jun 12, 2026, 3:14 PM CST
SHE:300300 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 | 146.32 | 144.73 | 162.57 | 116.64 | 151.18 | 461.07 |
Other Revenue | 7.3 | 7.3 | 6.44 | 8.33 | 12.68 | 13.01 |
| 153.62 | 152.02 | 169 | 124.97 | 163.86 | 474.08 | |
Revenue Growth (YoY) | -13.62% | -10.05% | 35.24% | -23.74% | -65.44% | 34.07% |
Cost of Revenue | 158.66 | 156.12 | 175.19 | 137.62 | 183.37 | 540.16 |
Gross Profit | -5.05 | -4.1 | -6.19 | -12.65 | -19.51 | -66.08 |
Selling, General & Admin | 34.56 | 36.51 | 42.8 | 47.57 | 49.61 | 64.91 |
Research & Development | 17.29 | 13.65 | 9.57 | 10.01 | 14.49 | 27.07 |
Other Operating Expenses | 2.07 | 2.27 | 2.78 | 3.08 | 2.61 | 4.4 |
Operating Expenses | 94.02 | 89.51 | 76.47 | 116.29 | 86.7 | 169.05 |
Operating Income | -99.07 | -93.61 | -82.66 | -128.94 | -106.21 | -235.13 |
Interest Expense | -41.64 | -44.48 | -56.26 | -43.37 | -29.81 | -31.55 |
Interest & Investment Income | 278.77 | 284.63 | 149.69 | 20.5 | 24.97 | 23.47 |
Currency Exchange Gain (Loss) | -1.66 | -1.66 | 1.1 | 1.23 | 6.21 | -1.25 |
Other Non Operating Income (Expenses) | -6.63 | -6.13 | 21.03 | -4.47 | -18.84 | -66.75 |
EBT Excluding Unusual Items | 129.77 | 138.74 | 32.9 | -155.05 | -123.68 | -311.2 |
Gain (Loss) on Sale of Investments | -18.74 | -18.77 | -30.25 | -93.81 | -65.19 | -93.27 |
Gain (Loss) on Sale of Assets | 0.14 | 0.13 | 6.05 | -2.44 | -0.01 | 0.44 |
Asset Writedown | -6.63 | -0 | -0.05 | -0 | -1.1 | -4.26 |
Legal Settlements | -1.59 | -1.59 | -0.87 | -18.78 | -4.68 | - |
Other Unusual Items | -1.24 | -1.11 | -3.59 | -1.22 | 0.68 | 11.76 |
Pretax Income | 101.7 | 117.41 | 4.19 | -271.29 | -193.98 | -396.54 |
Income Tax Expense | -39.04 | -24.39 | -1.11 | 43.12 | -16.95 | -31.18 |
Earnings From Continuing Operations | 140.74 | 141.8 | 5.3 | -314.41 | -177.02 | -365.36 |
Minority Interest in Earnings | 0.88 | 0.54 | 0.38 | 0.21 | 0.69 | 1.98 |
Net Income | 141.62 | 142.34 | 5.68 | -314.2 | -176.34 | -363.38 |
Net Income to Common | 141.62 | 142.34 | 5.68 | -314.2 | -176.34 | -363.38 |
Net Income Growth | 503.05% | 2405.91% | - | - | - | - |
Shares Outstanding (Basic) | 687 | 678 | 568 | 669 | 678 | 673 |
Shares Outstanding (Diluted) | 687 | 678 | 568 | 669 | 678 | 673 |
Shares Change (YoY) | 31.40% | 19.33% | -15.03% | -1.43% | 0.79% | -0.57% |
EPS (Basic) | 0.21 | 0.21 | 0.01 | -0.47 | -0.26 | -0.54 |
EPS (Diluted) | 0.21 | 0.21 | 0.01 | -0.47 | -0.26 | -0.54 |
EPS Growth | 358.95% | 2000.00% | - | - | - | - |
Free Cash Flow | -102.27 | -91.97 | -73.4 | 16.84 | 12.84 | -107.06 |
Free Cash Flow Per Share | -0.15 | -0.14 | -0.13 | 0.03 | 0.02 | -0.16 |
Gross Margin | -3.28% | -2.70% | -3.66% | -10.13% | -11.91% | -13.94% |
Operating Margin | -64.49% | -61.58% | -48.91% | -103.18% | -64.82% | -49.60% |
Profit Margin | 92.19% | 93.63% | 3.36% | -251.42% | -107.61% | -76.65% |
Free Cash Flow Margin | -66.57% | -60.50% | -43.43% | 13.48% | 7.84% | -22.58% |
EBITDA | -95.06 | -89.58 | -78.55 | -108.36 | -83.12 | -209.86 |
EBITDA Margin | -61.88% | -58.93% | -46.48% | -86.71% | -50.72% | -44.27% |
D&A For EBITDA | 4.01 | 4.03 | 4.1 | 20.59 | 23.09 | 25.27 |
EBIT | -99.07 | -93.61 | -82.66 | -128.94 | -106.21 | -235.13 |
EBIT Margin | -64.49% | -61.58% | -48.91% | -103.18% | -64.82% | -49.60% |
Revenue as Reported | 153.62 | 152.02 | 169 | 124.97 | 163.86 | 474.08 |
Advertising Expenses | - | 0.05 | 0.1 | 1.35 | 0.98 | 1.48 |