SinoDaan Co., Ltd. (SHE:300635)
China · Delayed Price · Currency is CNY 14.10
-0.28 (-1.95%)
Feb 3, 2026, 3:04 PM CST
SinoDaan 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 | 663.3 | 688.15 | 705.33 | 589.59 | 604.75 | 546.45 |
Other Revenue | 0.04 | 0.04 | 0.02 | 0.67 | 0.03 | 0.39 |
| 663.34 | 688.2 | 705.35 | 590.25 | 604.78 | 546.84 | |
Revenue Growth (YoY) | -9.10% | -2.43% | 19.50% | -2.40% | 10.60% | -3.11% |
Cost of Revenue | 547.78 | 571.34 | 553.92 | 427.74 | 417.85 | 372.5 |
Gross Profit | 115.57 | 116.85 | 151.44 | 162.52 | 186.94 | 174.35 |
Selling, General & Admin | 97.76 | 99.7 | 112.24 | 85.51 | 71.85 | 67.05 |
Research & Development | 50.14 | 52.97 | 55.39 | 45.07 | 45.25 | 44.83 |
Other Operating Expenses | 3.75 | 3.85 | 4.23 | 2.85 | 4.5 | 3.89 |
Operating Expenses | 135.43 | 149.4 | 140.02 | 339.13 | 128.84 | 125.64 |
Operating Income | -19.86 | -32.55 | 11.42 | -176.61 | 58.09 | 48.7 |
Interest Expense | -18.68 | -16.64 | -14.82 | -12.72 | -13.68 | -10.86 |
Interest & Investment Income | 2.14 | 2.88 | 3.69 | 8.3 | 4.41 | 0.74 |
Earnings From Equity Investments | - | - | - | - | - | 0.75 |
Other Non Operating Income (Expenses) | 1.56 | 0.41 | -0.28 | 0 | -5.28 | -3.14 |
EBT Excluding Unusual Items | -34.85 | -45.91 | 0.01 | -181.02 | 43.54 | 36.19 |
Impairment of Goodwill | -9.52 | -9.52 | -0.56 | -35.86 | -2.86 | - |
Gain (Loss) on Sale of Assets | -2.16 | -1.55 | 3.66 | 0.04 | -0.09 | - |
Asset Writedown | -8.91 | -0.07 | -0.03 | -0.12 | -0 | -0 |
Other Unusual Items | -2.48 | -1.74 | -0.29 | 1.69 | 1.19 | 2.86 |
Pretax Income | -57.92 | -58.78 | 2.78 | -215.26 | 41.78 | 39.05 |
Income Tax Expense | -7.87 | -10.53 | -4.27 | -30.75 | 2.25 | 2.22 |
Earnings From Continuing Operations | -50.05 | -48.26 | 7.06 | -184.51 | 39.53 | 36.82 |
Minority Interest in Earnings | -0.57 | -1.09 | -4.42 | 6.72 | -6.11 | -6.98 |
Net Income | -50.61 | -49.35 | 2.63 | -177.78 | 33.42 | 29.85 |
Net Income to Common | -50.61 | -49.35 | 2.63 | -177.78 | 33.42 | 29.85 |
Net Income Growth | - | - | - | - | 11.98% | -51.19% |
Shares Outstanding (Basic) | 141 | 139 | 136 | 136 | 136 | 136 |
Shares Outstanding (Diluted) | 141 | 139 | 136 | 136 | 136 | 136 |
Shares Change (YoY) | 3.22% | 1.92% | 0.03% | 0.01% | 0.10% | 0.14% |
EPS (Basic) | -0.36 | -0.36 | 0.02 | -1.30 | 0.25 | 0.22 |
EPS (Diluted) | -0.36 | -0.36 | 0.02 | -1.30 | 0.25 | 0.22 |
EPS Growth | - | - | - | - | 11.86% | -51.26% |
Free Cash Flow | 19.33 | -81.94 | 18.29 | 8.61 | 75.1 | 11.67 |
Free Cash Flow Per Share | 0.14 | -0.59 | 0.13 | 0.06 | 0.55 | 0.09 |
Dividend Per Share | - | - | 0.010 | - | 0.025 | 0.022 |
Dividend Growth | - | - | - | - | 13.64% | -51.11% |
Gross Margin | 17.42% | 16.98% | 21.47% | 27.53% | 30.91% | 31.88% |
Operating Margin | -2.99% | -4.73% | 1.62% | -29.92% | 9.61% | 8.91% |
Profit Margin | -7.63% | -7.17% | 0.37% | -30.12% | 5.53% | 5.46% |
Free Cash Flow Margin | 2.91% | -11.91% | 2.59% | 1.46% | 12.42% | 2.14% |
EBITDA | -17.95 | -29.09 | 16.95 | -171.68 | 62.8 | 53.38 |
EBITDA Margin | -2.71% | -4.23% | 2.40% | -29.09% | 10.38% | 9.76% |
D&A For EBITDA | 1.91 | 3.46 | 5.53 | 4.93 | 4.71 | 4.68 |
EBIT | -19.86 | -32.55 | 11.42 | -176.61 | 58.09 | 48.7 |
EBIT Margin | -2.99% | -4.73% | 1.62% | -29.92% | 9.61% | 8.91% |
Effective Tax Rate | - | - | - | - | 5.39% | 5.70% |
Revenue as Reported | 663.34 | 688.2 | 705.35 | 590.25 | 604.78 | 546.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.