Shenzhen Ysstech Info-Tech Co.,Ltd (SHE:300377)
China · Delayed Price · Currency is CNY 22.48
-0.94 (-4.01%)
At close: Feb 6, 2026
SHE:300377 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 | 1,287 | 1,338 | 1,579 | 1,369 | 1,026 | 803.32 |
Other Revenue | 3.57 | 3.57 | 12.83 | 3.58 | 4.17 | 34.46 |
| 1,291 | 1,342 | 1,592 | 1,373 | 1,030 | 837.77 | |
Revenue Growth (YoY) | -13.26% | -15.73% | 15.99% | 33.29% | 22.93% | 27.79% |
Cost of Revenue | 782.38 | 798.97 | 874.7 | 656.08 | 350.04 | 237.68 |
Gross Profit | 508.18 | 542.77 | 717.44 | 716.62 | 679.85 | 600.09 |
Selling, General & Admin | 177.78 | 179.87 | 194 | 210.01 | 194.41 | 124.06 |
Research & Development | 441.7 | 435.14 | 445.16 | 425.49 | 448.63 | 325.85 |
Other Operating Expenses | -5.45 | -11.32 | -22.13 | -19.32 | -17.17 | -9.79 |
Operating Expenses | 633 | 625.95 | 644.26 | 634.7 | 636.71 | 673.01 |
Operating Income | -124.82 | -83.18 | 73.18 | 81.93 | 43.14 | -72.92 |
Interest Expense | -0.9 | -1.36 | -2.39 | -1.96 | -0.47 | -2.64 |
Interest & Investment Income | 1.66 | 2.47 | 9.46 | 4.4 | 11.89 | 47.52 |
Other Non Operating Income (Expenses) | 0.7 | -0.71 | -1.29 | 0.65 | -2.24 | -0.04 |
EBT Excluding Unusual Items | -123.36 | -82.78 | 78.96 | 85.02 | 52.32 | -28.08 |
Impairment of Goodwill | -7.05 | -7.05 | - | - | - | - |
Gain (Loss) on Sale of Investments | -358.29 | -363.85 | -21.06 | -43.24 | 200.07 | -7.58 |
Gain (Loss) on Sale of Assets | 2.2 | -2.13 | - | -0.04 | -0.01 | 0.19 |
Asset Writedown | -12.9 | -12.9 | -0.02 | -0.08 | - | -0 |
Other Unusual Items | 1.37 | 1.32 | - | 2.58 | 10.2 | 7.79 |
Pretax Income | -498.02 | -467.38 | 57.89 | 44.23 | 262.58 | -27.68 |
Income Tax Expense | -39.54 | -37.26 | -5.78 | -4.08 | 19.37 | 15.79 |
Earnings From Continuing Operations | -458.48 | -430.12 | 63.67 | 48.31 | 243.21 | -43.47 |
Minority Interest in Earnings | 4.5 | 5.44 | 3.97 | 13.19 | 19.58 | 57.4 |
Net Income | -453.98 | -424.68 | 67.64 | 61.5 | 262.79 | 13.93 |
Net Income to Common | -453.98 | -424.68 | 67.64 | 61.5 | 262.79 | 13.93 |
Net Income Growth | - | - | 9.98% | -76.60% | 1786.27% | -89.79% |
Shares Outstanding (Basic) | 751 | 751 | 752 | 752 | 752 | 745 |
Shares Outstanding (Diluted) | 751 | 751 | 752 | 752 | 752 | 745 |
Shares Change (YoY) | -0.43% | -0.05% | -0.04% | -0.04% | 0.95% | 0.36% |
EPS (Basic) | -0.60 | -0.57 | 0.09 | 0.08 | 0.35 | 0.02 |
EPS (Diluted) | -0.60 | -0.57 | 0.09 | 0.08 | 0.35 | 0.02 |
EPS Growth | - | - | 10.02% | -76.59% | 1768.45% | -89.83% |
Free Cash Flow | 52.08 | 94.17 | 75.79 | -11.1 | 39.1 | 117.99 |
Free Cash Flow Per Share | 0.07 | 0.13 | 0.10 | -0.01 | 0.05 | 0.16 |
Dividend Per Share | - | - | 0.040 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | - | -60.00% | - | - | - |
Gross Margin | 39.38% | 40.45% | 45.06% | 52.20% | 66.01% | 71.63% |
Operating Margin | -9.67% | -6.20% | 4.60% | 5.97% | 4.19% | -8.70% |
Profit Margin | -35.18% | -31.65% | 4.25% | 4.48% | 25.52% | 1.66% |
Free Cash Flow Margin | 4.04% | 7.02% | 4.76% | -0.81% | 3.80% | 14.08% |
EBITDA | -90.77 | -48.47 | 108.76 | 116.72 | 80.46 | -31.32 |
EBITDA Margin | -7.03% | -3.61% | 6.83% | 8.50% | 7.81% | -3.74% |
D&A For EBITDA | 34.05 | 34.7 | 35.58 | 34.79 | 37.32 | 41.6 |
EBIT | -124.82 | -83.18 | 73.18 | 81.93 | 43.14 | -72.92 |
EBIT Margin | -9.67% | -6.20% | 4.60% | 5.97% | 4.19% | -8.70% |
Effective Tax Rate | - | - | - | - | 7.38% | - |
Revenue as Reported | 1,291 | 1,342 | 1,592 | 1,373 | 1,030 | 837.77 |
Advertising Expenses | - | 0.22 | 0.18 | 0.18 | 0.08 | 0.08 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.