Sichuan Injet Electric Co., Ltd. (SHE:300820)
China · Delayed Price · Currency is CNY 57.25
-0.94 (-1.62%)
Feb 13, 2026, 3:04 PM CST
Sichuan Injet Electric 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 | 1,598 | 1,777 | 1,768 | 1,281 | 659.58 | 419.94 |
Other Revenue | 2.9 | 2.9 | 1.48 | 1.32 | 0.38 | 0.77 |
| 1,601 | 1,780 | 1,770 | 1,283 | 659.96 | 420.7 | |
Revenue Growth (YoY) | -18.58% | 0.59% | 37.99% | 94.34% | 56.87% | -5.04% |
Cost of Revenue | 1,110 | 1,143 | 1,112 | 780.96 | 382.09 | 246 |
Gross Profit | 490.73 | 637.63 | 657.38 | 501.61 | 277.87 | 174.71 |
Selling, General & Admin | 132.79 | 140.8 | 116.25 | 95.53 | 68.98 | 43.17 |
Research & Development | 146.64 | 136.62 | 97.46 | 68.93 | 51.32 | 34.07 |
Other Operating Expenses | -19.43 | -27.33 | -61.47 | -36.65 | -8.97 | -11.64 |
Operating Expenses | 280.53 | 275.53 | 172.69 | 130.46 | 108.77 | 68.09 |
Operating Income | 210.19 | 362.1 | 484.69 | 371.15 | 169.1 | 106.62 |
Interest Expense | -0.74 | -1.08 | -0.75 | -0.75 | -0.24 | - |
Interest & Investment Income | 23.04 | 14.74 | 11.45 | 15.67 | 19.03 | 12.61 |
Currency Exchange Gain (Loss) | 3.79 | 3.79 | 0.48 | 0.67 | -0.06 | -0 |
Other Non Operating Income (Expenses) | -5.74 | -1.28 | -1.05 | -0.39 | -0.6 | -0.06 |
EBT Excluding Unusual Items | 230.54 | 378.26 | 494.82 | 386.35 | 187.23 | 119.17 |
Gain (Loss) on Sale of Investments | -1.07 | -0.62 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.47 | 0.09 | 0.17 | -3.43 | - | 0 |
Asset Writedown | -3.43 | -0.03 | 1.31 | -0.38 | -1.12 | -0.18 |
Other Unusual Items | 13.5 | 13.88 | 0.33 | 7.62 | -4.99 | 1.77 |
Pretax Income | 240.02 | 391.59 | 496.63 | 390.17 | 181.12 | 120.76 |
Income Tax Expense | 25.87 | 56.23 | 65.4 | 51.26 | 23.75 | 16.26 |
Earnings From Continuing Operations | 214.15 | 335.36 | 431.24 | 338.91 | 157.37 | 104.5 |
Minority Interest in Earnings | -1.42 | -12.6 | 0.18 | 0.19 | - | - |
Net Income | 212.72 | 322.76 | 431.42 | 339.1 | 157.37 | 104.5 |
Net Income to Common | 212.72 | 322.76 | 431.42 | 339.1 | 157.37 | 104.5 |
Net Income Growth | -53.20% | -25.19% | 27.23% | 115.47% | 50.59% | -5.83% |
Shares Outstanding (Basic) | 222 | 221 | 217 | 215 | 215 | 208 |
Shares Outstanding (Diluted) | 222 | 221 | 217 | 215 | 215 | 208 |
Shares Change (YoY) | 0.88% | 1.97% | 1.01% | 0.00% | 3.14% | 30.00% |
EPS (Basic) | 0.96 | 1.46 | 1.99 | 1.58 | 0.73 | 0.50 |
EPS (Diluted) | 0.96 | 1.46 | 1.99 | 1.58 | 0.73 | 0.50 |
EPS Growth | -53.61% | -26.63% | 25.95% | 115.46% | 46.02% | -27.56% |
Free Cash Flow | 463.36 | 504.19 | 16.53 | -52.46 | -56.75 | 43.54 |
Free Cash Flow Per Share | 2.09 | 2.28 | 0.08 | -0.24 | -0.26 | 0.21 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.333 | 0.222 | 0.178 |
Dividend Growth | - | - | 20.01% | 50.00% | 24.97% | 20.05% |
Gross Margin | 30.65% | 35.82% | 37.14% | 39.11% | 42.10% | 41.53% |
Operating Margin | 13.13% | 20.34% | 27.39% | 28.94% | 25.62% | 25.34% |
Profit Margin | 13.29% | 18.13% | 24.38% | 26.44% | 23.85% | 24.84% |
Free Cash Flow Margin | 28.94% | 28.32% | 0.93% | -4.09% | -8.60% | 10.35% |
EBITDA | 251.38 | 395.23 | 507.09 | 387.08 | 176.32 | 112.66 |
EBITDA Margin | 15.70% | 22.20% | 28.65% | 30.18% | 26.72% | 26.78% |
D&A For EBITDA | 41.19 | 33.13 | 22.4 | 15.93 | 7.22 | 6.04 |
EBIT | 210.19 | 362.1 | 484.69 | 371.15 | 169.1 | 106.62 |
EBIT Margin | 13.13% | 20.34% | 27.39% | 28.94% | 25.62% | 25.34% |
Effective Tax Rate | 10.78% | 14.36% | 13.17% | 13.14% | 13.11% | 13.46% |
Revenue as Reported | 1,601 | 1,780 | 1,770 | 1,283 | - | 420.7 |
Advertising Expenses | - | 3.9 | 3.43 | 0.79 | 1.07 | 0.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.