Sichuan Injet Electric Co., Ltd. (SHE:300820)
China · Delayed Price · Currency is CNY 62.75
-0.95 (-1.49%)
May 28, 2026, 10:10 AM 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 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 | 1,477 | 1,501 | 1,777 | 1,768 | 1,281 | 659.58 |
Other Revenue | 1.12 | 1.12 | 2.9 | 1.48 | 1.32 | 0.38 |
| 1,478 | 1,502 | 1,780 | 1,770 | 1,283 | 659.96 | |
Revenue Growth (YoY) | -14.56% | -15.65% | 0.59% | 37.99% | 94.34% | 56.87% |
Cost of Revenue | 992.96 | 1,004 | 1,143 | 1,112 | 780.96 | 382.09 |
Gross Profit | 485.51 | 497.38 | 637.63 | 657.38 | 501.61 | 277.87 |
Selling, General & Admin | 121.26 | 122.66 | 140.8 | 116.25 | 95.53 | 68.98 |
Research & Development | 145.67 | 142.58 | 136.62 | 97.46 | 68.93 | 51.32 |
Other Operating Expenses | -10.53 | -10.2 | -27.33 | -61.47 | -36.65 | -8.97 |
Operating Expenses | 272.54 | 271.17 | 275.53 | 172.69 | 130.46 | 108.77 |
Operating Income | 212.98 | 226.21 | 362.1 | 484.69 | 371.15 | 169.1 |
Interest Expense | -0.7 | -0.7 | -1.08 | -0.75 | -0.75 | -0.24 |
Interest & Investment Income | 27.37 | 26.92 | 14.74 | 11.45 | 15.67 | 19.03 |
Currency Exchange Gain (Loss) | -8.02 | -8.02 | 3.79 | 0.48 | 0.67 | -0.06 |
Other Non Operating Income (Expenses) | -5.23 | -2.59 | -1.28 | -1.05 | -0.39 | -0.6 |
EBT Excluding Unusual Items | 226.39 | 241.81 | 378.26 | 494.82 | 386.35 | 187.23 |
Gain (Loss) on Sale of Investments | -1.16 | -0.6 | -0.62 | - | - | - |
Gain (Loss) on Sale of Assets | 0.62 | 0.53 | 0.09 | 0.17 | -3.43 | - |
Asset Writedown | 1.04 | -0.07 | -0.03 | 1.31 | -0.38 | -1.12 |
Other Unusual Items | 15.45 | 15.45 | 13.88 | 0.33 | 7.62 | -4.99 |
Pretax Income | 242.33 | 257.12 | 391.59 | 496.63 | 390.17 | 181.12 |
Income Tax Expense | 21.81 | 26.19 | 56.23 | 65.4 | 51.26 | 23.75 |
Earnings From Continuing Operations | 220.53 | 230.93 | 335.36 | 431.24 | 338.91 | 157.37 |
Minority Interest in Earnings | -11.8 | -8.04 | -12.6 | 0.18 | 0.19 | - |
Net Income | 208.73 | 222.89 | 322.76 | 431.42 | 339.1 | 157.37 |
Net Income to Common | 208.73 | 222.89 | 322.76 | 431.42 | 339.1 | 157.37 |
Net Income Growth | -28.84% | -30.94% | -25.19% | 27.23% | 115.47% | 50.59% |
Shares Outstanding (Basic) | 221 | 221 | 221 | 217 | 215 | 215 |
Shares Outstanding (Diluted) | 221 | 221 | 221 | 217 | 215 | 215 |
Shares Change (YoY) | -0.24% | -0.17% | 1.97% | 1.01% | 0.00% | 3.14% |
EPS (Basic) | 0.95 | 1.01 | 1.46 | 1.99 | 1.58 | 0.73 |
EPS (Diluted) | 0.95 | 1.01 | 1.46 | 1.99 | 1.58 | 0.73 |
EPS Growth | -28.66% | -30.82% | -26.63% | 25.95% | 115.46% | 46.02% |
Free Cash Flow | 367.66 | 364.43 | 504.19 | 16.53 | -52.46 | -56.75 |
Free Cash Flow Per Share | 1.67 | 1.65 | 2.28 | 0.08 | -0.24 | -0.26 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.333 | 0.222 |
Dividend Growth | - | - | - | 20.01% | 50.00% | 24.97% |
Gross Margin | 32.84% | 33.12% | 35.82% | 37.14% | 39.11% | 42.10% |
Operating Margin | 14.41% | 15.07% | 20.34% | 27.39% | 28.94% | 25.62% |
Profit Margin | 14.12% | 14.84% | 18.13% | 24.38% | 26.44% | 23.85% |
Free Cash Flow Margin | 24.87% | 24.27% | 28.32% | 0.93% | -4.09% | -8.60% |
EBITDA | 251.6 | 264.31 | 398.1 | 507.09 | 387.08 | 176.32 |
EBITDA Margin | 17.02% | 17.60% | 22.36% | 28.65% | 30.18% | 26.72% |
D&A For EBITDA | 38.62 | 38.1 | 36 | 22.4 | 15.93 | 7.22 |
EBIT | 212.98 | 226.21 | 362.1 | 484.69 | 371.15 | 169.1 |
EBIT Margin | 14.41% | 15.07% | 20.34% | 27.39% | 28.94% | 25.62% |
Effective Tax Rate | 9.00% | 10.19% | 14.36% | 13.17% | 13.14% | 13.11% |
Revenue as Reported | 1,502 | 1,502 | 1,780 | 1,770 | 1,283 | - |
Advertising Expenses | - | 3.65 | 3.9 | 3.43 | 0.79 | 1.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.