Synthesis Electronic Technology Co.,Ltd. (SHE:300479)
22.39
+0.29 (1.31%)
At close: Feb 27, 2026
SHE:300479 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 | 1,033 | 910.6 | 413.12 | 379.63 | 363.99 | 373.23 |
Other Revenue | 0.92 | 0.92 | 1.48 | - | 2.15 | 2.36 |
| 1,034 | 911.52 | 414.59 | 379.63 | 366.14 | 375.59 | |
Revenue Growth (YoY) | 243.74% | 119.86% | 9.21% | 3.68% | -2.52% | -20.15% |
Cost of Revenue | 783.45 | 690.66 | 282 | 258.65 | 257.43 | 239.89 |
Gross Profit | 250.15 | 220.86 | 132.59 | 120.97 | 108.71 | 135.71 |
Selling, General & Admin | 140.1 | 129.6 | 120.66 | 109.59 | 118.62 | 90.27 |
Research & Development | 85.43 | 83.26 | 85.15 | 65.55 | 59.57 | 47.78 |
Other Operating Expenses | 2.18 | 0.33 | -1.38 | -2.54 | -2.33 | -4.04 |
Operating Expenses | 240.36 | 223.98 | 217.65 | 178.64 | 191.14 | 140.27 |
Operating Income | 9.79 | -3.12 | -85.06 | -57.67 | -82.43 | -4.56 |
Interest Expense | -2.4 | -2.91 | -2.88 | -3.01 | -5.38 | -6.08 |
Interest & Investment Income | 1.38 | 2.39 | 3.34 | 1.85 | 0.64 | 0.51 |
Earnings From Equity Investments | - | - | - | -0 | 0.05 | 0.32 |
Other Non Operating Income (Expenses) | -0.36 | -0.08 | -1.84 | -0.18 | -0.96 | -0.55 |
EBT Excluding Unusual Items | 8.41 | -3.71 | -86.44 | -59.02 | -88.08 | -10.37 |
Impairment of Goodwill | - | - | - | -69.26 | -101.92 | -6.03 |
Gain (Loss) on Sale of Investments | 1.04 | - | -0.63 | - | - | - |
Gain (Loss) on Sale of Assets | -0.08 | -0.06 | 0.06 | 0.36 | 0.05 | 0 |
Asset Writedown | -1.96 | -0.01 | -0.16 | -0 | -0.03 | - |
Other Unusual Items | 8.91 | 8.79 | 10.99 | 7.63 | 9.71 | 25.92 |
Pretax Income | 16.32 | 5 | -76.19 | -120.29 | -180.26 | 9.53 |
Income Tax Expense | -2.67 | -5.14 | -1.8 | -1.67 | -3.81 | -1.24 |
Earnings From Continuing Operations | 18.99 | 10.14 | -74.39 | -118.62 | -176.46 | 10.77 |
Minority Interest in Earnings | 4.29 | 6.16 | 5.06 | 2.79 | 11.56 | -3.86 |
Net Income | 23.28 | 16.3 | -69.33 | -115.83 | -164.89 | 6.92 |
Net Income to Common | 23.28 | 16.3 | -69.33 | -115.83 | -164.89 | 6.92 |
Net Income Growth | - | - | - | - | - | -65.14% |
Shares Outstanding (Basic) | 204 | 204 | 198 | 197 | 174 | 169 |
Shares Outstanding (Diluted) | 204 | 204 | 198 | 197 | 174 | 169 |
Shares Change (YoY) | 2.86% | 2.87% | 0.53% | 13.14% | 2.74% | 0.73% |
EPS (Basic) | 0.11 | 0.08 | -0.35 | -0.59 | -0.95 | 0.04 |
EPS (Diluted) | 0.11 | 0.08 | -0.35 | -0.59 | -0.95 | 0.04 |
EPS Growth | - | - | - | - | - | -65.39% |
Free Cash Flow | -148.23 | -43.35 | 187.72 | -18.27 | 31.3 | 20.17 |
Free Cash Flow Per Share | -0.73 | -0.21 | 0.95 | -0.09 | 0.18 | 0.12 |
Dividend Per Share | - | - | - | - | - | 0.020 |
Dividend Growth | - | - | - | - | - | -33.33% |
Gross Margin | 24.20% | 24.23% | 31.98% | 31.87% | 29.69% | 36.13% |
Operating Margin | 0.95% | -0.34% | -20.52% | -15.19% | -22.51% | -1.21% |
Profit Margin | 2.25% | 1.79% | -16.72% | -30.51% | -45.03% | 1.84% |
Free Cash Flow Margin | -14.34% | -4.76% | 45.28% | -4.81% | 8.55% | 5.37% |
EBITDA | 14.1 | 6.98 | -67.24 | -39.44 | -65.31 | 10.36 |
EBITDA Margin | 1.36% | 0.77% | -16.22% | -10.39% | -17.84% | 2.76% |
D&A For EBITDA | 4.3 | 10.1 | 17.82 | 18.23 | 17.12 | 14.92 |
EBIT | 9.79 | -3.12 | -85.06 | -57.67 | -82.43 | -4.56 |
EBIT Margin | 0.95% | -0.34% | -20.52% | -15.19% | -22.51% | -1.21% |
Revenue as Reported | 1,034 | 911.52 | 414.59 | 379.63 | 366.14 | 375.59 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.