SinoDaan Co., Ltd. (SHE:300635)
China · Delayed Price · Currency is CNY 11.69
+0.15 (1.30%)
Jul 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 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 | 564.41 | 589.46 | 688.15 | 705.33 | 589.59 | 604.75 |
Other Revenue | - | - | 0.04 | 0.02 | 0.67 | 0.03 |
| 564.41 | 589.46 | 688.2 | 705.35 | 590.25 | 604.78 | |
Revenue Growth (YoY) | -15.52% | -14.35% | -2.43% | 19.50% | -2.40% | 10.60% |
Cost of Revenue | 471.06 | 494.26 | 571.34 | 553.92 | 427.74 | 417.85 |
Gross Profit | 93.35 | 95.2 | 116.85 | 151.44 | 162.52 | 186.94 |
Selling, General & Admin | 86.96 | 89.61 | 99.7 | 112.24 | 85.51 | 71.85 |
Research & Development | 48.65 | 49.61 | 52.97 | 55.39 | 45.07 | 45.25 |
Other Operating Expenses | 3.37 | 3.48 | 3.85 | 4.23 | 2.85 | 4.5 |
Operating Expenses | 100.47 | 108.65 | 149.4 | 140.02 | 339.13 | 128.84 |
Operating Income | -7.12 | -13.45 | -32.55 | 11.42 | -176.61 | 58.09 |
Interest Expense | -17.7 | -18.13 | -16.64 | -14.82 | -12.72 | -13.68 |
Interest & Investment Income | 4.29 | 5.22 | 2.88 | 3.69 | 8.3 | 4.41 |
Other Non Operating Income (Expenses) | 1.94 | 1.45 | 0.41 | -0.28 | 0 | -5.28 |
EBT Excluding Unusual Items | -18.58 | -24.91 | -45.91 | 0.01 | -181.02 | 43.54 |
Impairment of Goodwill | -52.12 | -52.12 | -9.52 | -0.56 | -35.86 | -2.86 |
Gain (Loss) on Sale of Assets | 1.44 | 1.44 | -1.55 | 3.66 | 0.04 | -0.09 |
Asset Writedown | 1.4 | -0.06 | -0.07 | -0.03 | -0.12 | -0 |
Other Unusual Items | -0.98 | -0.94 | -1.74 | -0.29 | 1.69 | 1.19 |
Pretax Income | -68.84 | -76.59 | -58.78 | 2.78 | -215.26 | 41.78 |
Income Tax Expense | 13.57 | 10.27 | -10.53 | -4.27 | -30.75 | 2.25 |
Earnings From Continuing Operations | -82.42 | -86.86 | -48.26 | 7.06 | -184.51 | 39.53 |
Minority Interest in Earnings | -7.89 | -7.59 | -1.09 | -4.42 | 6.72 | -6.11 |
Net Income | -90.3 | -94.46 | -49.35 | 2.63 | -177.78 | 33.42 |
Net Income to Common | -90.3 | -94.46 | -49.35 | 2.63 | -177.78 | 33.42 |
Net Income Growth | - | - | - | - | - | 11.98% |
Shares Outstanding (Basic) | 137 | 138 | 139 | 136 | 136 | 136 |
Shares Outstanding (Diluted) | 137 | 138 | 139 | 136 | 136 | 136 |
Shares Change (YoY) | -1.88% | -0.85% | 1.92% | 0.03% | 0.01% | 0.10% |
EPS (Basic) | -0.66 | -0.69 | -0.36 | 0.02 | -1.30 | 0.25 |
EPS (Diluted) | -0.66 | -0.69 | -0.36 | 0.02 | -1.30 | 0.25 |
EPS Growth | - | - | - | - | - | 11.86% |
Free Cash Flow | 55.04 | 4.89 | -81.94 | 18.29 | 8.61 | 75.1 |
Free Cash Flow Per Share | 0.40 | 0.04 | -0.59 | 0.13 | 0.06 | 0.55 |
Dividend Per Share | - | - | - | 0.010 | - | 0.025 |
Dividend Growth | - | - | - | - | - | 13.64% |
Gross Margin | 16.54% | 16.15% | 16.98% | 21.47% | 27.53% | 30.91% |
Operating Margin | -1.26% | -2.28% | -4.73% | 1.62% | -29.92% | 9.61% |
Profit Margin | -16.00% | -16.02% | -7.17% | 0.37% | -30.12% | 5.53% |
Free Cash Flow Margin | 9.75% | 0.83% | -11.91% | 2.59% | 1.46% | 12.42% |
EBITDA | -3.8 | -9.76 | -27.36 | 16.95 | -171.68 | 62.8 |
EBITDA Margin | -0.67% | -1.65% | -3.98% | 2.40% | -29.09% | 10.38% |
D&A For EBITDA | 3.32 | 3.69 | 5.19 | 5.53 | 4.93 | 4.71 |
EBIT | -7.12 | -13.45 | -32.55 | 11.42 | -176.61 | 58.09 |
EBIT Margin | -1.26% | -2.28% | -4.73% | 1.62% | -29.92% | 9.61% |
Effective Tax Rate | - | - | - | - | - | 5.39% |
Revenue as Reported | 564.41 | 589.46 | 688.2 | 705.35 | 590.25 | 604.78 |