Shenzhen Institute of Building Research Co., Ltd. (SHE:300675)
China · Delayed Price · Currency is CNY 16.48
+0.22 (1.35%)
Apr 30, 2026, 3:04 PM CST
SHE:300675 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 | 259.4 | 254.33 | 371.65 | 420.79 | 466.43 | 491.15 |
Other Revenue | 0.76 | 0.76 | 0.59 | 1.38 | 7.71 | 11.68 |
| 260.16 | 255.08 | 372.24 | 422.17 | 474.14 | 502.83 | |
Revenue Growth (YoY) | -26.91% | -31.47% | -11.83% | -10.96% | -5.71% | -0.72% |
Cost of Revenue | 196.48 | 206.72 | 233.15 | 303.61 | 297.48 | 305.04 |
Gross Profit | 63.68 | 48.36 | 139.1 | 118.56 | 176.65 | 197.79 |
Selling, General & Admin | 59.73 | 61.69 | 73.73 | 85.01 | 101.02 | 105.8 |
Research & Development | 32.67 | 35.65 | 37.49 | 41.12 | 38.42 | 47.15 |
Other Operating Expenses | 4.41 | 2.68 | -1.22 | -1.14 | -6.27 | 1.79 |
Operating Expenses | 112.87 | 116.08 | 124.16 | 134.72 | 140.39 | 161.06 |
Operating Income | -49.19 | -67.72 | 14.93 | -16.16 | 36.26 | 36.73 |
Interest Expense | -17.75 | -17.75 | -17.24 | -15.43 | -3.86 | -3.95 |
Interest & Investment Income | 0.57 | 0.75 | 1.17 | 8.78 | 6.15 | 1.37 |
Other Non Operating Income (Expenses) | 0.82 | -0 | 4.16 | 1.85 | -1.03 | -0.02 |
EBT Excluding Unusual Items | -65.55 | -84.72 | 3.02 | -20.95 | 37.52 | 34.13 |
Gain (Loss) on Sale of Investments | -12.73 | -12.73 | -2.82 | 45 | 3.3 | -0.18 |
Gain (Loss) on Sale of Assets | 0.3 | 0.28 | 0.17 | 0.43 | 0.09 | 0.02 |
Other Unusual Items | 6.09 | 6.09 | 3.42 | 5.07 | 42.52 | 18.02 |
Pretax Income | -73.86 | -91.08 | 3.78 | 29.54 | 83.43 | 51.98 |
Income Tax Expense | 1.35 | 0.81 | 0.85 | 2.79 | 8.51 | 4.4 |
Earnings From Continuing Operations | -75.21 | -91.89 | 2.92 | 26.75 | 74.92 | 47.58 |
Minority Interest in Earnings | -1.02 | -0.24 | -0.52 | -3.07 | -1.78 | -3.08 |
Net Income | -76.23 | -92.13 | 2.4 | 23.68 | 73.14 | 44.51 |
Net Income to Common | -76.23 | -92.13 | 2.4 | 23.68 | 73.14 | 44.51 |
Net Income Growth | - | - | -89.86% | -67.63% | 64.33% | 1.46% |
Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | 147 |
Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | 147 |
Shares Change (YoY) | -0.01% | - | - | - | - | - |
EPS (Basic) | -0.52 | -0.63 | 0.02 | 0.16 | 0.50 | 0.30 |
EPS (Diluted) | -0.52 | -0.63 | 0.02 | 0.16 | 0.50 | 0.30 |
EPS Growth | - | - | -89.84% | -67.70% | 64.33% | 1.46% |
Free Cash Flow | -7.52 | -67.12 | -50.58 | -9.58 | -37.37 | -20.13 |
Free Cash Flow Per Share | -0.05 | -0.46 | -0.34 | -0.07 | -0.26 | -0.14 |
Dividend Per Share | - | - | 0.010 | 0.040 | 0.110 | 0.100 |
Dividend Growth | - | - | -75.00% | -63.64% | 10.00% | 11.11% |
Gross Margin | 24.48% | 18.96% | 37.37% | 28.08% | 37.26% | 39.34% |
Operating Margin | -18.91% | -26.55% | 4.01% | -3.83% | 7.65% | 7.31% |
Profit Margin | -29.30% | -36.12% | 0.65% | 5.61% | 15.43% | 8.85% |
Free Cash Flow Margin | -2.89% | -26.31% | -13.59% | -2.27% | -7.88% | -4.00% |
EBITDA | -31.81 | -48.55 | 41.22 | 14.69 | 66.28 | 68.75 |
EBITDA Margin | -12.23% | -19.03% | 11.07% | 3.48% | 13.98% | 13.67% |
D&A For EBITDA | 17.39 | 19.17 | 26.29 | 30.85 | 30.01 | 32.02 |
EBIT | -49.19 | -67.72 | 14.93 | -16.16 | 36.26 | 36.73 |
EBIT Margin | -18.91% | -26.55% | 4.01% | -3.83% | 7.65% | 7.31% |
Effective Tax Rate | - | - | 22.61% | 9.43% | 10.21% | 8.47% |
Revenue as Reported | 255.08 | 255.08 | 372.24 | 422.17 | 474.14 | 502.83 |
Advertising Expenses | - | 2.45 | 1.54 | 4.06 | 2.87 | 4.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.