Suzhou SLAC Precision Equipment CO.,Ltd. (SHE:300382)
China · Delayed Price · Currency is CNY 13.85
-0.17 (-1.21%)
Feb 13, 2026, 3:04 PM CST
SHE:300382 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 | 2,052 | 1,502 | 1,642 | 1,655 | 995.78 | 880.39 |
Other Revenue | 9.69 | 9.69 | 9.6 | 75.91 | 7.71 | 2.47 |
| 2,061 | 1,512 | 1,651 | 1,731 | 1,003 | 882.87 | |
Revenue Growth (YoY) | 28.81% | -8.45% | -4.61% | 72.53% | 13.66% | 11.50% |
Cost of Revenue | 1,777 | 1,340 | 1,219 | 1,184 | 656.91 | 597.55 |
Gross Profit | 284.86 | 171.88 | 432.06 | 547.47 | 346.58 | 285.31 |
Selling, General & Admin | 232.02 | 209.54 | 193.27 | 172.97 | 132.38 | 121.31 |
Research & Development | 68.91 | 51.59 | 70.02 | 60.96 | 38.35 | 30.17 |
Other Operating Expenses | 21.02 | 7.99 | 7.57 | 10.69 | 5.87 | 4.54 |
Operating Expenses | 355.23 | 297.24 | 286.3 | 262.29 | 176.61 | 164.4 |
Operating Income | -70.37 | -125.35 | 145.75 | 285.18 | 169.98 | 120.91 |
Interest Expense | -89.1 | -78.92 | -41.27 | -28.89 | -25.77 | -33.04 |
Interest & Investment Income | 9.46 | 8.56 | 5.77 | 7.79 | 1.39 | 1.3 |
Currency Exchange Gain (Loss) | 0.78 | 0.78 | 3.59 | 17.05 | -5.59 | -8.6 |
Other Non Operating Income (Expenses) | 2.57 | -3.07 | 4.44 | -5.86 | -12.18 | -9.65 |
EBT Excluding Unusual Items | -146.66 | -198 | 118.28 | 275.27 | 127.82 | 70.92 |
Impairment of Goodwill | -10.27 | -10.27 | -2.07 | -9.63 | - | -6.52 |
Gain (Loss) on Sale of Investments | -7.03 | -5.92 | 4.61 | -0.38 | -4.19 | -2.72 |
Gain (Loss) on Sale of Assets | 0.05 | 0.6 | 1.53 | 0.02 | - | 0.04 |
Asset Writedown | -1.96 | -0.03 | -0.01 | -1.16 | -0 | -0 |
Other Unusual Items | 22.85 | 18.69 | 0.91 | 3.06 | 3.6 | 9.76 |
Pretax Income | -143.02 | -194.93 | 123.24 | 267.18 | 127.23 | 71.46 |
Income Tax Expense | 7.88 | -2.24 | 28.22 | 55.59 | 35.1 | 14.49 |
Earnings From Continuing Operations | -150.89 | -192.69 | 95.03 | 211.59 | 92.13 | 56.97 |
Minority Interest in Earnings | 43.55 | 55.37 | 34.04 | 14.33 | 15.3 | 6.99 |
Net Income | -107.35 | -137.32 | 129.07 | 225.92 | 107.43 | 63.96 |
Net Income to Common | -107.35 | -137.32 | 129.07 | 225.92 | 107.43 | 63.96 |
Net Income Growth | - | - | -42.87% | 110.30% | 67.95% | -34.33% |
Shares Outstanding (Basic) | 598 | 624 | 615 | 595 | 565 | 581 |
Shares Outstanding (Diluted) | 598 | 624 | 615 | 595 | 565 | 581 |
Shares Change (YoY) | -17.79% | 1.56% | 3.38% | 5.15% | -2.77% | 1.49% |
EPS (Basic) | -0.18 | -0.22 | 0.21 | 0.38 | 0.19 | 0.11 |
EPS (Diluted) | -0.18 | -0.22 | 0.21 | 0.38 | 0.19 | 0.11 |
EPS Growth | - | - | -44.74% | 100.00% | 72.73% | -35.29% |
Free Cash Flow | -287.32 | -436.94 | -348.43 | -616.36 | -125.05 | 27.29 |
Free Cash Flow Per Share | -0.48 | -0.70 | -0.57 | -1.04 | -0.22 | 0.05 |
Dividend Per Share | - | - | 0.100 | 0.300 | 0.050 | 0.025 |
Dividend Growth | - | - | -66.67% | 500.00% | 100.00% | -28.57% |
Gross Margin | 13.82% | 11.37% | 26.16% | 31.62% | 34.54% | 32.32% |
Operating Margin | -3.41% | -8.29% | 8.83% | 16.47% | 16.94% | 13.70% |
Profit Margin | -5.21% | -9.08% | 7.81% | 13.05% | 10.71% | 7.25% |
Free Cash Flow Margin | -13.94% | -28.90% | -21.10% | -35.60% | -12.46% | 3.09% |
EBITDA | 44.41 | -32.49 | 209.4 | 331.25 | 200.1 | 149.6 |
EBITDA Margin | 2.15% | -2.15% | 12.68% | 19.13% | 19.94% | 16.95% |
D&A For EBITDA | 114.78 | 92.87 | 63.64 | 46.07 | 30.12 | 28.69 |
EBIT | -70.37 | -125.35 | 145.75 | 285.18 | 169.98 | 120.91 |
EBIT Margin | -3.41% | -8.29% | 8.83% | 16.47% | 16.94% | 13.70% |
Effective Tax Rate | - | - | 22.89% | 20.81% | 27.59% | 20.27% |
Revenue as Reported | 2,061 | 1,512 | 1,651 | 1,731 | 1,003 | 882.87 |
Advertising Expenses | - | 3.9 | 2.61 | 1.08 | 1.31 | 0.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.