Jiangsu Olive Sensors High-Tech Co., Ltd. (SHE:300507)
China · Delayed Price · Currency is CNY 9.74
-0.12 (-1.22%)
Feb 13, 2026, 3:04 PM CST
SHE:300507 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 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 |
Operating Revenue | 2,399 | 1,581 | 1,064 | 910.95 | 808.17 | 778.1 |
Other Revenue | 88.9 | 88.9 | 57.39 | 50.37 | 49.14 | 35.41 |
| 2,488 | 1,670 | 1,121 | 961.32 | 857.31 | 813.51 | |
Revenue Growth (YoY) | 100.62% | 48.87% | 16.66% | 12.13% | 5.38% | 15.25% |
Cost of Revenue | 2,080 | 1,327 | 858.47 | 735.73 | 644.27 | 598.38 |
Gross Profit | 407.64 | 342.56 | 263 | 225.59 | 213.04 | 215.13 |
Selling, General & Admin | 149.96 | 121.83 | 92.43 | 67.71 | 52.61 | 44.69 |
Research & Development | 94.66 | 60.64 | 45.6 | 41.6 | 34.03 | 32.54 |
Other Operating Expenses | 10.36 | -3.26 | 5.5 | 5.67 | 4.8 | -3.25 |
Operating Expenses | 280.73 | 208.01 | 153.6 | 115.9 | 93.3 | 75.73 |
Operating Income | 126.91 | 134.55 | 109.4 | 109.7 | 119.73 | 139.4 |
Interest Expense | -9.79 | -10.93 | -9.91 | -7.02 | -3.1 | -1.22 |
Interest & Investment Income | 48.53 | 69.7 | 68.09 | 265.49 | 25.33 | 17.18 |
Currency Exchange Gain (Loss) | -2.04 | -2.04 | 4.64 | 2.72 | -5.73 | 1.61 |
Other Non Operating Income (Expenses) | 7.19 | -1.06 | -0.52 | -0.28 | -0.24 | 1.03 |
EBT Excluding Unusual Items | 170.8 | 190.22 | 171.71 | 370.61 | 135.98 | 158 |
Impairment of Goodwill | - | - | - | -5.44 | - | - |
Gain (Loss) on Sale of Investments | -18.4 | 1.01 | 0.36 | -4.58 | 0 | - |
Gain (Loss) on Sale of Assets | 2 | 0.37 | 0.11 | 0.06 | 0.47 | -0.07 |
Asset Writedown | -1.57 | -1.65 | -0.99 | 0 | - | - |
Other Unusual Items | 31.17 | 12.61 | 10.01 | 5.98 | 12.74 | 0.79 |
Pretax Income | 183.99 | 202.55 | 181.2 | 366.63 | 149.19 | 158.72 |
Income Tax Expense | 20.21 | 18.72 | 16.76 | 57.65 | 15.88 | 20.46 |
Earnings From Continuing Operations | 163.78 | 183.83 | 164.44 | 308.98 | 133.31 | 138.25 |
Minority Interest in Earnings | -49.99 | -45.95 | -40.57 | -31.69 | -34.91 | -33.98 |
Net Income | 113.79 | 137.88 | 123.87 | 277.29 | 98.41 | 104.27 |
Net Income to Common | 113.79 | 137.88 | 123.87 | 277.29 | 98.41 | 104.27 |
Net Income Growth | -20.45% | 11.31% | -55.33% | 181.78% | -5.63% | 54.19% |
Shares Outstanding (Basic) | 762 | 766 | 774 | 792 | 703 | 695 |
Shares Outstanding (Diluted) | 807 | 811 | 774 | 792 | 703 | 695 |
Shares Change (YoY) | 8.46% | 4.76% | -2.28% | 12.71% | 1.11% | 0.94% |
EPS (Basic) | 0.15 | 0.18 | 0.16 | 0.35 | 0.14 | 0.15 |
EPS (Diluted) | 0.14 | 0.17 | 0.16 | 0.35 | 0.14 | 0.15 |
EPS Growth | -26.66% | 6.25% | -54.29% | 150.00% | -6.67% | 52.75% |
Free Cash Flow | 106.67 | -4.46 | -103.07 | 68.16 | 57.11 | 56.31 |
Free Cash Flow Per Share | 0.13 | -0.01 | -0.13 | 0.09 | 0.08 | 0.08 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.120 | 0.037 | 0.045 |
Dividend Growth | -0.51% | -0.51% | -50.00% | 220.00% | -15.92% | 39.81% |
Gross Margin | 16.38% | 20.52% | 23.45% | 23.47% | 24.85% | 26.44% |
Operating Margin | 5.10% | 8.06% | 9.75% | 11.41% | 13.97% | 17.14% |
Profit Margin | 4.57% | 8.26% | 11.04% | 28.84% | 11.48% | 12.82% |
Free Cash Flow Margin | 4.29% | -0.27% | -9.19% | 7.09% | 6.66% | 6.92% |
EBITDA | 193.25 | 188.76 | 147.45 | 144.17 | 151.81 | 163.64 |
EBITDA Margin | 7.77% | 11.31% | 13.15% | 15.00% | 17.71% | 20.12% |
D&A For EBITDA | 66.34 | 54.21 | 38.05 | 34.48 | 32.08 | 24.24 |
EBIT | 126.91 | 134.55 | 109.4 | 109.7 | 119.73 | 139.4 |
EBIT Margin | 5.10% | 8.06% | 9.75% | 11.41% | 13.97% | 17.14% |
Effective Tax Rate | 10.98% | 9.24% | 9.25% | 15.72% | 10.64% | 12.89% |
Revenue as Reported | 2,488 | 1,670 | 1,121 | 961.32 | 857.31 | - |
Advertising Expenses | - | - | 0.03 | 0.1 | 0.07 | 0.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.