Beijing SOJO Electric Co., Ltd. (SHE:300444)
16.21
-0.62 (-3.68%)
May 8, 2026, 3:11 PM CST
Beijing SOJO Electric 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 | 4,774 | 4,817 | 3,460 | 3,134 | 1,878 | 1,166 |
Other Revenue | 18.1 | 18.1 | 12.65 | 6.09 | 4.3 | 5.63 |
| 4,792 | 4,835 | 3,473 | 3,140 | 1,882 | 1,171 | |
Revenue Growth (YoY) | 56.19% | 39.23% | 10.60% | 66.81% | 60.70% | -4.88% |
Cost of Revenue | 4,082 | 4,105 | 2,758 | 2,530 | 1,633 | 973.75 |
Gross Profit | 710.71 | 730 | 714.39 | 610.09 | 249.13 | 197.53 |
Selling, General & Admin | 466.36 | 437.36 | 367.24 | 310.35 | 286.07 | 252.22 |
Research & Development | 112.94 | 109.13 | 88.44 | 99.25 | 75.61 | 68.59 |
Other Operating Expenses | -10.49 | -13.01 | -17.8 | -0.5 | 10.71 | 8.12 |
Operating Expenses | 607 | 571.4 | 504.93 | 436.02 | 378.19 | 335.01 |
Operating Income | 103.71 | 158.61 | 209.47 | 174.06 | -129.06 | -137.48 |
Interest Expense | -80.72 | -68.52 | -35.05 | -31 | -37 | -17.42 |
Interest & Investment Income | 5.8 | 6.09 | 3.25 | 4.11 | 3.75 | 6.32 |
Currency Exchange Gain (Loss) | -1.1 | -1.1 | 0.18 | 0.09 | -0.06 | -0.17 |
Other Non Operating Income (Expenses) | -9.14 | -11.54 | -5.23 | -8.71 | -40.02 | -3.55 |
EBT Excluding Unusual Items | 18.55 | 83.53 | 172.62 | 138.54 | -202.39 | -152.3 |
Impairment of Goodwill | - | - | - | - | - | -8.85 |
Gain (Loss) on Sale of Investments | 431.18 | 99.65 | -81.67 | -22 | -1.18 | 0.12 |
Gain (Loss) on Sale of Assets | 0.27 | 0.26 | -0.21 | 0.11 | 0.02 | 4.02 |
Asset Writedown | 2.44 | -1.89 | -0.39 | -0.24 | -1.5 | -10.12 |
Other Unusual Items | -3.95 | -3.95 | 12.79 | 0.16 | 4.58 | 10.15 |
Pretax Income | 448.48 | 177.61 | 103.14 | 116.56 | -200.48 | -156.97 |
Income Tax Expense | -19.06 | -10.49 | 13.84 | 6.05 | -17.81 | -25.1 |
Earnings From Continuing Operations | 467.55 | 188.1 | 89.3 | 110.51 | -182.68 | -131.87 |
Minority Interest in Earnings | -1.56 | -2.64 | -8.46 | -7.17 | 10.38 | 18.54 |
Net Income | 465.99 | 185.46 | 80.84 | 103.34 | -172.3 | -113.32 |
Net Income to Common | 465.99 | 185.46 | 80.84 | 103.34 | -172.3 | -113.32 |
Net Income Growth | 32869.17% | 129.41% | -21.77% | - | - | - |
Shares Outstanding (Basic) | 801 | 799 | 799 | 756 | 725 | 702 |
Shares Outstanding (Diluted) | 801 | 799 | 799 | 756 | 725 | 702 |
Shares Change (YoY) | 0.57% | -0.02% | 5.67% | 4.25% | 3.28% | 19.86% |
EPS (Basic) | 0.58 | 0.23 | 0.10 | 0.14 | -0.24 | -0.16 |
EPS (Diluted) | 0.58 | 0.23 | 0.10 | 0.14 | -0.24 | -0.16 |
EPS Growth | 32694.76% | 129.45% | -25.97% | - | - | - |
Free Cash Flow | -241.69 | -153.66 | -871.55 | -237.68 | -304.39 | -644.96 |
Free Cash Flow Per Share | -0.30 | -0.19 | -1.09 | -0.31 | -0.42 | -0.92 |
Dividend Per Share | 0.060 | 0.060 | - | - | - | - |
Gross Margin | 14.83% | 15.10% | 20.57% | 19.43% | 13.24% | 16.86% |
Operating Margin | 2.16% | 3.28% | 6.03% | 5.54% | -6.86% | -11.74% |
Profit Margin | 9.72% | 3.84% | 2.33% | 3.29% | -9.15% | -9.68% |
Free Cash Flow Margin | -5.04% | -3.18% | -25.10% | -7.57% | -16.17% | -55.06% |
EBITDA | 206.23 | 258.38 | 298.28 | 243.38 | -60.67 | -93.6 |
EBITDA Margin | 4.30% | 5.34% | 8.59% | 7.75% | -3.22% | -7.99% |
D&A For EBITDA | 102.52 | 99.78 | 88.81 | 69.32 | 68.39 | 43.88 |
EBIT | 103.71 | 158.61 | 209.47 | 174.06 | -129.06 | -137.48 |
EBIT Margin | 2.16% | 3.28% | 6.03% | 5.54% | -6.86% | -11.74% |
Effective Tax Rate | - | - | 13.42% | 5.19% | - | - |
Revenue as Reported | 4,792 | 4,835 | 3,473 | 3,140 | 1,882 | 1,171 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.