Jiangsu Olive Sensors High-Tech Co., Ltd. (SHE:300507)
China · Delayed Price · Currency is CNY 9.26
+0.13 (1.42%)
May 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,068 | 2,194 | 1,581 | 1,064 | 910.95 | 808.17 |
Other Revenue | 100.52 | 100.52 | 88.9 | 57.39 | 50.37 | 49.14 |
| 2,169 | 2,294 | 1,670 | 1,121 | 961.32 | 857.31 | |
Revenue Growth (YoY) | 8.98% | 37.43% | 48.87% | 16.66% | 12.13% | 5.38% |
Cost of Revenue | 1,825 | 1,921 | 1,327 | 858.47 | 735.73 | 644.27 |
Gross Profit | 344.38 | 373.64 | 342.56 | 263 | 225.59 | 213.04 |
Selling, General & Admin | 146.05 | 142.95 | 121.83 | 92.43 | 67.71 | 52.61 |
Research & Development | 84.87 | 88.05 | 60.64 | 45.6 | 41.6 | 34.03 |
Other Operating Expenses | -1.36 | -1.66 | -3.26 | 5.5 | 5.67 | 4.8 |
Operating Expenses | 210.51 | 222.46 | 208.01 | 153.6 | 115.9 | 93.3 |
Operating Income | 133.86 | 151.18 | 134.55 | 109.4 | 109.7 | 119.73 |
Interest Expense | -7.25 | -8.37 | -10.93 | -9.91 | -7.02 | -3.1 |
Interest & Investment Income | 36.1 | 36.85 | 69.7 | 68.09 | 265.49 | 25.33 |
Currency Exchange Gain (Loss) | 6.29 | 6.29 | -2.04 | 4.64 | 2.72 | -5.73 |
Other Non Operating Income (Expenses) | -7.92 | -1.28 | -1.06 | -0.52 | -0.28 | -0.24 |
EBT Excluding Unusual Items | 161.09 | 184.67 | 190.22 | 171.71 | 370.61 | 135.98 |
Impairment of Goodwill | - | - | - | - | -5.44 | - |
Gain (Loss) on Sale of Investments | -3.78 | -9.14 | 1.01 | 0.36 | -4.58 | 0 |
Gain (Loss) on Sale of Assets | 2.05 | 2.07 | 0.37 | 0.11 | 0.06 | 0.47 |
Asset Writedown | 1.78 | 0.94 | -1.65 | -0.99 | 0 | - |
Other Unusual Items | 16.84 | 15.48 | 12.61 | 10.01 | 5.98 | 12.74 |
Pretax Income | 177.98 | 194.01 | 202.55 | 181.2 | 366.63 | 149.19 |
Income Tax Expense | 21.28 | 21.02 | 18.72 | 16.76 | 57.65 | 15.88 |
Earnings From Continuing Operations | 156.69 | 173 | 183.83 | 164.44 | 308.98 | 133.31 |
Minority Interest in Earnings | -52.4 | -53.43 | -45.95 | -40.57 | -31.69 | -34.91 |
Net Income | 104.29 | 119.57 | 137.88 | 123.87 | 277.29 | 98.41 |
Net Income to Common | 104.29 | 119.57 | 137.88 | 123.87 | 277.29 | 98.41 |
Net Income Growth | -24.45% | -13.28% | 11.31% | -55.33% | 181.78% | -5.63% |
Shares Outstanding (Basic) | 783 | 797 | 766 | 774 | 792 | 703 |
Shares Outstanding (Diluted) | 783 | 797 | 811 | 774 | 792 | 703 |
Shares Change (YoY) | -3.58% | -1.72% | 4.76% | -2.28% | 12.71% | 1.11% |
EPS (Basic) | 0.13 | 0.15 | 0.18 | 0.16 | 0.35 | 0.14 |
EPS (Diluted) | 0.13 | 0.15 | 0.17 | 0.16 | 0.35 | 0.14 |
EPS Growth | -21.65% | -11.77% | 6.25% | -54.29% | 150.00% | -6.67% |
Free Cash Flow | -6.2 | 146.91 | -4.46 | -103.07 | 68.16 | 57.11 |
Free Cash Flow Per Share | -0.01 | 0.18 | -0.01 | -0.13 | 0.09 | 0.08 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.120 | 0.037 |
Dividend Growth | - | - | - | -50.00% | 220.00% | -15.92% |
Gross Margin | 15.88% | 16.28% | 20.52% | 23.45% | 23.47% | 24.85% |
Operating Margin | 6.17% | 6.59% | 8.06% | 9.75% | 11.41% | 13.97% |
Profit Margin | 4.81% | 5.21% | 8.26% | 11.04% | 28.84% | 11.48% |
Free Cash Flow Margin | -0.29% | 6.40% | -0.27% | -9.19% | 7.09% | 6.66% |
EBITDA | 237.68 | 245.66 | 191.72 | 147.45 | 144.17 | 151.81 |
EBITDA Margin | 10.96% | 10.71% | 11.48% | 13.15% | 15.00% | 17.71% |
D&A For EBITDA | 103.82 | 94.49 | 57.17 | 38.05 | 34.48 | 32.08 |
EBIT | 133.86 | 151.18 | 134.55 | 109.4 | 109.7 | 119.73 |
EBIT Margin | 6.17% | 6.59% | 8.06% | 9.75% | 11.41% | 13.97% |
Effective Tax Rate | 11.96% | 10.83% | 9.24% | 9.25% | 15.72% | 10.64% |
Revenue as Reported | 2,169 | 2,294 | 1,670 | 1,121 | 961.32 | 857.31 |
Advertising Expenses | - | - | - | 0.03 | 0.1 | 0.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.