Sinoseal Holding Co., Ltd. (SHE:300470)
China · Delayed Price · Currency is CNY 38.34
-0.34 (-0.88%)
At close: Feb 13, 2026
Sinoseal Holding 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 | 1,697 | 1,556 | 1,354 | 1,204 | 1,125 | 917.91 |
Other Revenue | 10.53 | 10.53 | 15.16 | 10.92 | 6.99 | 6.39 |
| 1,707 | 1,567 | 1,369 | 1,215 | 1,132 | 924.31 | |
Revenue Growth (YoY) | 12.07% | 14.40% | 12.73% | 7.34% | 22.43% | 4.05% |
Cost of Revenue | 937.59 | 817.73 | 693.19 | 592.51 | 549.34 | 474.91 |
Gross Profit | 769.47 | 748.79 | 676.17 | 622.18 | 582.25 | 449.4 |
Selling, General & Admin | 262.7 | 244.26 | 225.75 | 208.05 | 212.84 | 164.02 |
Research & Development | 81.86 | 75.77 | 74.74 | 61.44 | 51.96 | 41.27 |
Other Operating Expenses | -5.61 | 3.31 | 7.77 | 13.75 | 12.66 | 11.43 |
Operating Expenses | 349.31 | 333.36 | 314.11 | 294.83 | 284.53 | 227.52 |
Operating Income | 420.17 | 415.43 | 362.06 | 327.34 | 297.72 | 221.87 |
Interest Expense | -1.03 | -0.49 | -0.3 | -0.18 | -0.12 | -3.99 |
Interest & Investment Income | 16.12 | 22.43 | 26.64 | 23.61 | 22.02 | 14.5 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.71 | 1.29 | -0.46 | -0.44 |
Other Non Operating Income (Expenses) | 2.99 | -0.6 | -0.55 | -0.69 | -0.17 | -0.79 |
EBT Excluding Unusual Items | 438.35 | 436.86 | 388.55 | 351.38 | 318.99 | 231.16 |
Impairment of Goodwill | - | - | - | -10.21 | - | - |
Gain (Loss) on Sale of Investments | 6.14 | 0.77 | 1.51 | -0.35 | 2.39 | 0.05 |
Gain (Loss) on Sale of Assets | -0.01 | 0.08 | -0.18 | -0.33 | 0.02 | 0.02 |
Asset Writedown | -0.05 | -0.43 | - | 0.02 | 0.01 | -0.01 |
Other Unusual Items | 10.02 | 10.05 | 11.43 | 14.77 | 10.53 | 13.78 |
Pretax Income | 454.45 | 447.33 | 401.31 | 355.29 | 331.94 | 245 |
Income Tax Expense | 54.48 | 54.17 | 54.27 | 45.76 | 44.26 | 33.82 |
Earnings From Continuing Operations | 399.98 | 393.16 | 347.04 | 309.52 | 287.68 | 211.18 |
Minority Interest in Earnings | -0.19 | -0.7 | -0.37 | -0.24 | -0.22 | -0.24 |
Net Income | 399.79 | 392.45 | 346.68 | 309.29 | 287.46 | 210.94 |
Net Income to Common | 399.79 | 392.45 | 346.68 | 309.29 | 287.46 | 210.94 |
Net Income Growth | 8.23% | 13.21% | 12.09% | 7.59% | 36.27% | -4.49% |
Shares Outstanding (Basic) | 206 | 204 | 205 | 205 | 204 | 193 |
Shares Outstanding (Diluted) | 206 | 204 | 205 | 208 | 206 | 195 |
Shares Change (YoY) | 0.49% | -0.36% | -1.28% | 0.74% | 5.96% | 0.91% |
EPS (Basic) | 1.94 | 1.92 | 1.69 | 1.51 | 1.41 | 1.09 |
EPS (Diluted) | 1.94 | 1.92 | 1.69 | 1.49 | 1.39 | 1.08 |
EPS Growth | 7.70% | 13.61% | 13.54% | 6.80% | 28.61% | -5.36% |
Free Cash Flow | 267.87 | 262.63 | 241.36 | 206.99 | 229.58 | 171.47 |
Free Cash Flow Per Share | 1.30 | 1.29 | 1.18 | 1.00 | 1.11 | 0.88 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.500 | 0.500 | 0.200 |
Dividend Growth | - | - | 100.00% | - | 150.00% | 11.11% |
Gross Margin | 45.08% | 47.80% | 49.38% | 51.22% | 51.45% | 48.62% |
Operating Margin | 24.61% | 26.52% | 26.44% | 26.95% | 26.31% | 24.00% |
Profit Margin | 23.42% | 25.05% | 25.32% | 25.46% | 25.40% | 22.82% |
Free Cash Flow Margin | 15.69% | 16.77% | 17.63% | 17.04% | 20.29% | 18.55% |
EBITDA | 464.2 | 459.65 | 406.51 | 372.48 | 337.31 | 252.34 |
EBITDA Margin | 27.19% | 29.34% | 29.69% | 30.66% | 29.81% | 27.30% |
D&A For EBITDA | 44.04 | 44.21 | 44.45 | 45.14 | 39.59 | 30.46 |
EBIT | 420.17 | 415.43 | 362.06 | 327.34 | 297.72 | 221.87 |
EBIT Margin | 24.61% | 26.52% | 26.44% | 26.95% | 26.31% | 24.00% |
Effective Tax Rate | 11.99% | 12.11% | 13.52% | 12.88% | 13.33% | 13.80% |
Revenue as Reported | 1,707 | 1,567 | 1,369 | 1,215 | 1,132 | 924.31 |
Advertising Expenses | - | 4.57 | 9.09 | 8.07 | 10.25 | 7.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.