Hangzhou Seck Intelligent Technology Co., Ltd. (SHE:300897)
15.42
+0.03 (0.19%)
Sep 14, 2026, 3:04 PM CST
SHE:300897 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 | Jun '26 Jun 30, 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 | 564.08 | 561.65 | 644.94 | 642.86 | 558.79 | 483.83 |
Other Revenue | 20.19 | 20.84 | 19.15 | 12.34 | 5.36 | 0.2 |
| 584.26 | 582.49 | 664.09 | 655.2 | 564.15 | 484.03 | |
Revenue Growth | 2.89% | -12.29% | 1.36% | 16.14% | 16.55% | 27.12% |
Cost of Revenue | 398.54 | 381.1 | 389.54 | 386.34 | 331.44 | 265.54 |
Gross Profit | 185.73 | 201.39 | 274.56 | 268.86 | 232.71 | 218.49 |
Selling, General & Admin | 119.2 | 129.97 | 130.05 | 119.67 | 103.76 | 90.87 |
Research & Development | 50.83 | 50.63 | 57 | 56.89 | 46.75 | 38.07 |
Other Operating Expenses | -1.99 | -4.63 | -16.28 | -13.22 | -15.94 | -10.43 |
Operating Expenses | 194.39 | 193.4 | 190.79 | 174.38 | 154.47 | 133.55 |
Operating Income | -8.67 | 8 | 83.77 | 94.48 | 78.24 | 84.94 |
Interest Expense | -0.41 | -0.04 | -0.06 | -0.06 | -1.2 | -0.49 |
Interest & Investment Income | 4.17 | 3.36 | 1.29 | 2.05 | 5.17 | 9.7 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.49 | 0.32 | -0.99 | 0.21 | -1.52 | -0.28 |
EBT Excluding Unusual Items | -5.4 | 11.64 | 84.01 | 96.69 | 80.7 | 93.86 |
Gain (Loss) on Sale of Investments | 0.09 | 0.05 | 0.6 | 1.67 | 2.29 | 0.63 |
Gain (Loss) on Sale of Assets | 0.37 | 0.27 | 0.04 | 0.08 | 0.05 | 0.07 |
Asset Writedown | -0.38 | -0.38 | -0 | -0 | - | -0 |
Other Unusual Items | 3.74 | 3.29 | 4.81 | 3.01 | 4.81 | 5.43 |
Pretax Income | -1.59 | 14.87 | 89.45 | 101.46 | 87.85 | 99.99 |
Income Tax Expense | -5.32 | -2.01 | 8.68 | 8.59 | 6.89 | 10.21 |
Earnings From Continuing Operations | 3.73 | 16.88 | 80.77 | 92.86 | 80.97 | 89.78 |
Minority Interest in Earnings | 0.47 | 0.84 | 0.68 | -0.01 | - | - |
Net Income | 4.2 | 17.72 | 81.45 | 92.85 | 80.97 | 89.78 |
Net Income to Common | 4.2 | 17.72 | 81.45 | 92.85 | 80.97 | 89.78 |
Net Income Growth | -93.15% | -78.25% | -12.28% | 14.68% | -9.81% | 28.57% |
Shares Outstanding (Basic) | 219 | 191 | 197 | 198 | 197 | 197 |
Shares Outstanding (Diluted) | 219 | 191 | 197 | 198 | 197 | 197 |
Shares Change | 28.62% | -3.00% | -0.61% | 0.22% | 0.04% | 22.74% |
EPS (Basic) | 0.02 | 0.09 | 0.41 | 0.47 | 0.41 | 0.46 |
EPS (Diluted) | 0.02 | 0.09 | 0.41 | 0.47 | 0.41 | 0.46 |
EPS Growth | -94.68% | -77.58% | -11.74% | 14.43% | -9.85% | 4.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 27.02 | 56.18 | 6.35 | -3.49 | -54.39 | -82.91 |
Free Cash Flow Per Share | 0.12 | 0.29 | 0.03 | -0.02 | -0.28 | -0.42 |
Dividend Per Share | 0.036 | 0.036 | 0.306 | 0.204 | 0.207 | 0.241 |
Dividend Growth | -76.67% | -88.34% | 49.98% | -1.31% | -14.30% | 16.68% |
Gross Margin | 31.79% | 34.57% | 41.34% | 41.03% | 41.25% | 45.14% |
Operating Margin | -1.48% | 1.37% | 12.61% | 14.42% | 13.87% | 17.55% |
Profit Margin | 0.72% | 3.04% | 12.26% | 14.17% | 14.35% | 18.55% |
Free Cash Flow Margin | 4.62% | 9.65% | 0.95% | -0.53% | -9.64% | -17.13% |
EBITDA | 8.93 | 25.69 | 101.67 | 109.03 | 88.08 | 91.04 |
EBITDA Margin | 1.53% | 4.41% | 15.31% | 16.64% | 15.61% | 18.81% |
D&A For EBITDA | 17.6 | 17.69 | 17.9 | 14.55 | 9.84 | 6.1 |
EBIT | -8.67 | 8 | 83.77 | 94.48 | 78.24 | 84.94 |
EBIT Margin | -1.48% | 1.37% | 12.61% | 14.42% | 13.87% | 17.55% |
Effective Tax Rate | - | - | 9.70% | 8.47% | 7.84% | 10.21% |
Revenue as Reported | 584.26 | 582.49 | 664.09 | 655.2 | 564.15 | 484.03 |