SGSG Science&Technology Co., Ltd. Zhuhai (SHE:300561)
China · Delayed Price · Currency is CNY 16.55
+0.27 (1.66%)
At close: Apr 14, 2026
SHE:300561 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 112.08 | 89.43 | 138.94 | 156.91 | 166.85 |
Other Revenue | - | 0.4 | 0.24 | 0.38 | 0.38 |
| 112.08 | 89.83 | 139.18 | 157.29 | 167.23 | |
Revenue Growth (YoY) | 24.77% | -35.45% | -11.52% | -5.94% | -17.99% |
Cost of Revenue | 59.66 | 50.47 | 73.42 | 75.48 | 84.99 |
Gross Profit | 52.42 | 39.37 | 65.76 | 81.81 | 82.25 |
Selling, General & Admin | 46.79 | 46.47 | 46.15 | 58.39 | 59.81 |
Research & Development | 13.95 | 14.73 | 19.35 | 22.06 | 22.29 |
Other Operating Expenses | 0.07 | 0.73 | -0.36 | -2.15 | -3.89 |
Operating Expenses | 60.81 | 62.27 | 70.64 | 79.39 | 76.24 |
Operating Income | -8.39 | -22.91 | -4.89 | 2.42 | 6.01 |
Interest Expense | - | -0.02 | -0.04 | -0.1 | -0.13 |
Interest & Investment Income | 0.41 | 2.57 | 2.89 | 3.13 | 5.06 |
Other Non Operating Income (Expenses) | -7.98 | -3.97 | 0.86 | 0.79 | -0.5 |
EBT Excluding Unusual Items | -15.96 | -24.32 | -1.18 | 6.24 | 10.44 |
Gain (Loss) on Sale of Investments | 4.25 | -4.93 | 3.1 | -0.12 | -0.06 |
Gain (Loss) on Sale of Assets | 0.02 | -0 | 1.19 | -0.01 | 0.04 |
Asset Writedown | -6.22 | -0.01 | -0.01 | -0.29 | -0.03 |
Other Unusual Items | - | 1.44 | 1.45 | 0.79 | 3.13 |
Pretax Income | -17.92 | -27.82 | 4.55 | 6.61 | 13.51 |
Income Tax Expense | 0.84 | -4.6 | -1.15 | -1.36 | -0.39 |
Earnings From Continuing Operations | -18.76 | -23.22 | 5.7 | 7.96 | 13.9 |
Minority Interest in Earnings | 3.47 | 2.02 | -0.46 | -0.51 | 0.29 |
Net Income | -15.29 | -21.19 | 5.23 | 7.46 | 14.18 |
Net Income to Common | -15.29 | -21.19 | 5.23 | 7.46 | 14.18 |
Net Income Growth | - | - | -29.84% | -47.43% | -17.95% |
Shares Outstanding (Basic) | 328 | 328 | 329 | 324 | 355 |
Shares Outstanding (Diluted) | 328 | 328 | 329 | 324 | 355 |
Shares Change (YoY) | -0.01% | -0.28% | 1.48% | -8.57% | 2.57% |
EPS (Basic) | -0.05 | -0.06 | 0.02 | 0.02 | 0.04 |
EPS (Diluted) | -0.05 | -0.06 | 0.02 | 0.02 | 0.04 |
EPS Growth | - | - | -30.87% | -42.50% | -20.00% |
Free Cash Flow | -8.18 | 35.11 | 10.68 | -21.41 | -64.82 |
Free Cash Flow Per Share | -0.03 | 0.11 | 0.03 | -0.07 | -0.18 |
Dividend Per Share | - | 0.035 | 0.035 | 0.038 | 0.065 |
Dividend Growth | - | - | -7.90% | -41.54% | 5.69% |
Gross Margin | 46.77% | 43.82% | 47.25% | 52.01% | 49.18% |
Operating Margin | -7.49% | -25.50% | -3.51% | 1.54% | 3.59% |
Profit Margin | -13.64% | -23.59% | 3.76% | 4.74% | 8.48% |
Free Cash Flow Margin | -7.30% | 39.08% | 7.67% | -13.61% | -38.76% |
EBITDA | -2.36 | -20.27 | -2.45 | 11.58 | 12.26 |
EBITDA Margin | -2.11% | -22.57% | -1.76% | 7.36% | 7.33% |
D&A For EBITDA | 6.03 | 2.63 | 2.44 | 9.16 | 6.25 |
EBIT | -8.39 | -22.91 | -4.89 | 2.42 | 6.01 |
EBIT Margin | -7.49% | -25.50% | -3.51% | 1.54% | 3.59% |
Revenue as Reported | - | 89.83 | 139.18 | 157.29 | - |
Advertising Expenses | - | 6.32 | 2.43 | 6.45 | 8.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.