Suzhou SLAC Precision Equipment CO.,Ltd. (SHE:300382)
China · Delayed Price · Currency is CNY 17.12
-0.05 (-0.29%)
May 28, 2026, 3:12 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 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 | 2,124 | 2,089 | 1,502 | 1,642 | 1,655 | 995.78 |
Other Revenue | 12.62 | 12.62 | 9.69 | 9.6 | 75.91 | 7.71 |
| 2,137 | 2,101 | 1,512 | 1,651 | 1,731 | 1,003 | |
Revenue Growth (YoY) | 25.63% | 38.99% | -8.45% | -4.61% | 72.53% | 13.66% |
Cost of Revenue | 1,899 | 1,831 | 1,340 | 1,219 | 1,184 | 656.91 |
Gross Profit | 237.47 | 270.32 | 171.88 | 432.06 | 547.47 | 346.58 |
Selling, General & Admin | 245.86 | 244.41 | 209.54 | 193.27 | 172.97 | 132.38 |
Research & Development | 74.31 | 72.93 | 51.59 | 70.02 | 60.96 | 38.35 |
Other Operating Expenses | 12.69 | 8.4 | 7.99 | 7.57 | 10.69 | 5.87 |
Operating Expenses | 296.01 | 296.25 | 297.24 | 286.3 | 262.29 | 176.61 |
Operating Income | -58.54 | -25.92 | -125.35 | 145.75 | 285.18 | 169.98 |
Interest Expense | -82.39 | -82.78 | -78.92 | -41.27 | -28.89 | -25.77 |
Interest & Investment Income | 9.13 | 8.68 | 8.56 | 5.77 | 7.79 | 1.39 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | 0.78 | 3.59 | 17.05 | -5.59 |
Other Non Operating Income (Expenses) | -1.54 | 0.47 | -3.07 | 4.44 | -5.86 | -12.18 |
EBT Excluding Unusual Items | -133.49 | -99.71 | -198 | 118.28 | 275.27 | 127.82 |
Impairment of Goodwill | -4.57 | -4.57 | -10.27 | -2.07 | -9.63 | - |
Gain (Loss) on Sale of Investments | -3.27 | -2.12 | -5.92 | 4.61 | -0.38 | -4.19 |
Gain (Loss) on Sale of Assets | -0.52 | -0.48 | 0.6 | 1.53 | 0.02 | - |
Asset Writedown | -3.51 | -2.81 | -0.03 | -0.01 | -1.16 | -0 |
Other Unusual Items | 12.53 | 12.16 | 18.69 | 0.91 | 3.06 | 3.6 |
Pretax Income | -132.83 | -97.54 | -194.93 | 123.24 | 267.18 | 127.23 |
Income Tax Expense | -13.36 | -3.46 | -2.24 | 28.22 | 55.59 | 35.1 |
Earnings From Continuing Operations | -119.47 | -94.08 | -192.69 | 95.03 | 211.59 | 92.13 |
Minority Interest in Earnings | 24.48 | 32.52 | 55.37 | 34.04 | 14.33 | 15.3 |
Net Income | -94.99 | -61.56 | -137.32 | 129.07 | 225.92 | 107.43 |
Net Income to Common | -94.99 | -61.56 | -137.32 | 129.07 | 225.92 | 107.43 |
Net Income Growth | - | - | - | -42.87% | 110.30% | 67.95% |
Shares Outstanding (Basic) | 653 | 616 | 624 | 615 | 595 | 565 |
Shares Outstanding (Diluted) | 653 | 616 | 624 | 615 | 595 | 565 |
Shares Change (YoY) | 8.92% | -1.38% | 1.56% | 3.38% | 5.15% | -2.77% |
EPS (Basic) | -0.15 | -0.10 | -0.22 | 0.21 | 0.38 | 0.19 |
EPS (Diluted) | -0.15 | -0.10 | -0.22 | 0.21 | 0.38 | 0.19 |
EPS Growth | - | - | - | -44.74% | 100.00% | 72.73% |
Free Cash Flow | -122.72 | -238.34 | -436.94 | -348.43 | -616.36 | -125.05 |
Free Cash Flow Per Share | -0.19 | -0.39 | -0.70 | -0.57 | -1.04 | -0.22 |
Dividend Per Share | - | - | - | 0.100 | 0.300 | 0.050 |
Dividend Growth | - | - | - | -66.67% | 500.00% | 100.00% |
Gross Margin | 11.11% | 12.86% | 11.37% | 26.16% | 31.62% | 34.54% |
Operating Margin | -2.74% | -1.23% | -8.29% | 8.83% | 16.47% | 16.94% |
Profit Margin | -4.45% | -2.93% | -9.08% | 7.81% | 13.05% | 10.71% |
Free Cash Flow Margin | -5.74% | -11.34% | -28.90% | -21.10% | -35.60% | -12.46% |
EBITDA | 53.25 | 82.37 | -31.08 | 209.4 | 331.25 | 200.1 |
EBITDA Margin | 2.49% | 3.92% | -2.06% | 12.68% | 19.13% | 19.94% |
D&A For EBITDA | 111.79 | 108.29 | 94.27 | 63.64 | 46.07 | 30.12 |
EBIT | -58.54 | -25.92 | -125.35 | 145.75 | 285.18 | 169.98 |
EBIT Margin | -2.74% | -1.23% | -8.29% | 8.83% | 16.47% | 16.94% |
Effective Tax Rate | - | - | - | 22.89% | 20.81% | 27.59% |
Revenue as Reported | 2,137 | 2,101 | 1,512 | 1,651 | 1,731 | 1,003 |
Advertising Expenses | - | 2.39 | 3.9 | 2.61 | 1.08 | 1.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.