Shenzhen Ysstech Info-Tech Co.,Ltd (SHE:300377)
17.59
0.00 (0.00%)
At close: May 6, 2026
SHE:300377 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,373 | 1,338 | 1,579 | 1,369 | 1,026 |
Other Revenue | - | 3.57 | 12.83 | 3.58 | 4.17 |
| 1,373 | 1,342 | 1,592 | 1,373 | 1,030 | |
Revenue Growth (YoY) | 2.33% | -15.73% | 15.99% | 33.29% | 22.93% |
Cost of Revenue | 794.52 | 798.97 | 874.7 | 656.08 | 350.04 |
Gross Profit | 578.53 | 542.77 | 717.44 | 716.62 | 679.85 |
Selling, General & Admin | 155.79 | 179.87 | 194 | 210.01 | 194.41 |
Research & Development | 418.14 | 435.14 | 445.16 | 425.49 | 448.63 |
Other Operating Expenses | -8.67 | -11.32 | -22.13 | -19.32 | -17.17 |
Operating Expenses | 565.26 | 625.95 | 644.26 | 634.7 | 636.71 |
Operating Income | 13.27 | -83.18 | 73.18 | 81.93 | 43.14 |
Interest Expense | - | -1.36 | -2.39 | -1.96 | -0.47 |
Interest & Investment Income | 2.25 | 2.47 | 9.46 | 4.4 | 11.89 |
Other Non Operating Income (Expenses) | -13.37 | -0.71 | -1.29 | 0.65 | -2.24 |
EBT Excluding Unusual Items | 2.16 | -82.78 | 78.96 | 85.02 | 52.32 |
Impairment of Goodwill | - | -7.05 | - | - | - |
Gain (Loss) on Sale of Investments | 13.5 | -363.85 | -21.06 | -43.24 | 200.07 |
Gain (Loss) on Sale of Assets | 1.93 | -2.13 | - | -0.04 | -0.01 |
Asset Writedown | -27.31 | -12.9 | -0.02 | -0.08 | - |
Other Unusual Items | - | 1.32 | - | 2.58 | 10.2 |
Pretax Income | -9.73 | -467.38 | 57.89 | 44.23 | 262.58 |
Income Tax Expense | -2.92 | -37.26 | -5.78 | -4.08 | 19.37 |
Earnings From Continuing Operations | -6.8 | -430.12 | 63.67 | 48.31 | 243.21 |
Minority Interest in Earnings | 1.54 | 5.44 | 3.97 | 13.19 | 19.58 |
Net Income | -5.26 | -424.68 | 67.64 | 61.5 | 262.79 |
Net Income to Common | -5.26 | -424.68 | 67.64 | 61.5 | 262.79 |
Net Income Growth | - | - | 9.98% | -76.60% | 1786.27% |
Shares Outstanding (Basic) | 752 | 751 | 752 | 752 | 752 |
Shares Outstanding (Diluted) | 752 | 751 | 752 | 752 | 752 |
Shares Change (YoY) | 0.06% | -0.05% | -0.04% | -0.04% | 0.95% |
EPS (Basic) | -0.01 | -0.57 | 0.09 | 0.08 | 0.35 |
EPS (Diluted) | -0.01 | -0.57 | 0.09 | 0.08 | 0.35 |
EPS Growth | - | - | 10.02% | -76.59% | 1768.45% |
Free Cash Flow | 52.08 | 94.17 | 75.79 | -11.1 | 39.1 |
Free Cash Flow Per Share | 0.07 | 0.13 | 0.10 | -0.01 | 0.05 |
Dividend Per Share | - | - | 0.040 | 0.100 | 0.100 |
Dividend Growth | - | - | -60.00% | - | - |
Gross Margin | 42.13% | 40.45% | 45.06% | 52.20% | 66.01% |
Operating Margin | 0.97% | -6.20% | 4.60% | 5.97% | 4.19% |
Profit Margin | -0.38% | -31.65% | 4.25% | 4.48% | 25.52% |
Free Cash Flow Margin | 3.79% | 7.02% | 4.76% | -0.81% | 3.80% |
EBITDA | 48.7 | -48.47 | 108.76 | 116.72 | 80.46 |
EBITDA Margin | 3.55% | -3.61% | 6.83% | 8.50% | 7.81% |
D&A For EBITDA | 35.43 | 34.7 | 35.58 | 34.79 | 37.32 |
EBIT | 13.27 | -83.18 | 73.18 | 81.93 | 43.14 |
EBIT Margin | 0.97% | -6.20% | 4.60% | 5.97% | 4.19% |
Effective Tax Rate | - | - | - | - | 7.38% |
Revenue as Reported | - | 1,342 | 1,592 | 1,373 | 1,030 |
Advertising Expenses | - | 0.22 | 0.18 | 0.18 | 0.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.