Silkroad Visual Technology Co., Ltd. (SHE:300556)
China · Delayed Price · Currency is CNY 20.15
+0.24 (1.21%)
At close: May 28, 2026
SHE:300556 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 | 619.68 | 607.63 | 587.85 | 1,431 | 1,291 | 0.28 |
Other Revenue | 0.22 | 0.22 | 0.1 | 0.29 | 0.13 | 1,389 |
| 619.9 | 607.86 | 587.94 | 1,431 | 1,291 | 1,389 | |
Revenue Growth (YoY) | 1.85% | 3.39% | -58.91% | 10.82% | -7.04% | 38.31% |
Cost of Revenue | 535.07 | 554.87 | 687.02 | 1,005 | 916.89 | 943.8 |
Gross Profit | 84.83 | 52.99 | -99.08 | 426.02 | 374.27 | 445.13 |
Selling, General & Admin | 158.85 | 164.64 | 190.33 | 182.8 | 201.71 | 241.88 |
Research & Development | 52.88 | 51.61 | 46.07 | 89.03 | 79.09 | 70.02 |
Other Operating Expenses | 3.48 | 3.46 | 4.41 | 3.14 | 2.92 | 5.9 |
Operating Expenses | 234.34 | 230.62 | 302.52 | 386.85 | 317.85 | 374.61 |
Operating Income | -149.51 | -177.63 | -401.6 | 39.16 | 56.42 | 70.52 |
Interest Expense | -18.29 | -19.1 | -19.45 | -18.52 | -14.03 | -4.52 |
Interest & Investment Income | 117.8 | 118.46 | 4.13 | 6.07 | 4.88 | 5.4 |
Currency Exchange Gain (Loss) | -0.88 | -0.88 | 0.57 | 0.62 | 3.15 | 0.8 |
Other Non Operating Income (Expenses) | -0.96 | -0.96 | -0.52 | 0.18 | -2.07 | -3 |
EBT Excluding Unusual Items | -51.84 | -80.12 | -416.86 | 27.5 | 48.34 | 69.2 |
Impairment of Goodwill | -0.87 | -0.87 | -4.07 | -1.36 | - | - |
Gain (Loss) on Sale of Investments | 3.12 | - | -6.1 | -7.36 | -8.1 | - |
Gain (Loss) on Sale of Assets | 2.22 | 1.57 | 2.21 | 0.11 | 0.91 | -0.31 |
Asset Writedown | 12.34 | -0.18 | -0.08 | -0.13 | -0.01 | -0.27 |
Other Unusual Items | 8.91 | 8.91 | 2.37 | 1.39 | 9.32 | 9.32 |
Pretax Income | -26.13 | -70.69 | -422.53 | 20.13 | 50.46 | 77.94 |
Income Tax Expense | -1.83 | -7.15 | -54.33 | -1.81 | 6.05 | 6.9 |
Earnings From Continuing Operations | -24.3 | -63.54 | -368.2 | 21.94 | 44.41 | 71.04 |
Minority Interest in Earnings | 2.28 | 2.77 | 4.56 | 1.08 | 1.99 | 0.79 |
Net Income | -22.02 | -60.77 | -363.64 | 23.02 | 46.4 | 71.84 |
Net Income to Common | -22.02 | -60.77 | -363.64 | 23.02 | 46.4 | 71.84 |
Net Income Growth | - | - | - | -50.39% | -35.41% | 18.54% |
Shares Outstanding (Basic) | 120 | 122 | 121 | 121 | 119 | 116 |
Shares Outstanding (Diluted) | 120 | 122 | 121 | 121 | 119 | 120 |
Shares Change (YoY) | -1.31% | 0.27% | 0.06% | 1.83% | -0.64% | 0.75% |
EPS (Basic) | -0.18 | -0.50 | -3.00 | 0.19 | 0.39 | 0.62 |
EPS (Diluted) | -0.18 | -0.50 | -3.00 | 0.19 | 0.39 | 0.60 |
EPS Growth | - | - | - | -51.28% | -35.00% | 17.65% |
Free Cash Flow | 85.06 | 87.53 | -145.94 | -42.89 | -33.2 | 100.8 |
Free Cash Flow Per Share | 0.71 | 0.72 | -1.20 | -0.35 | -0.28 | 0.84 |
Dividend Per Share | - | - | - | 0.035 | 0.050 | 0.080 |
Dividend Growth | - | - | - | -30.00% | -37.50% | - |
Gross Margin | 13.68% | 8.72% | -16.85% | 29.77% | 28.99% | 32.05% |
Operating Margin | -24.12% | -29.22% | -68.31% | 2.74% | 4.37% | 5.08% |
Profit Margin | -3.55% | -10.00% | -61.85% | 1.61% | 3.59% | 5.17% |
Free Cash Flow Margin | 13.72% | 14.40% | -24.82% | -3.00% | -2.57% | 7.26% |
EBITDA | - | -170.26 | -388.14 | 52.75 | 70.63 | 83.86 |
EBITDA Margin | - | -28.01% | -66.02% | 3.69% | 5.47% | 6.04% |
D&A For EBITDA | - | 7.38 | 13.46 | 13.59 | 14.21 | 13.34 |
EBIT | -149.51 | -177.63 | -401.6 | 39.16 | 56.42 | 70.52 |
EBIT Margin | -24.12% | -29.22% | -68.31% | 2.74% | 4.37% | 5.08% |
Effective Tax Rate | - | - | - | - | 11.99% | 8.85% |
Revenue as Reported | 619.9 | 607.86 | 587.94 | 1,431 | 1,291 | 1,389 |
Advertising Expenses | - | 2.78 | 3.51 | 4.16 | 7.25 | 10.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.