Shen Zhen Australis Electronic Technology Co.,Ltd. (SHE:300940)
China · Delayed Price · Currency is CNY 25.64
-0.18 (-0.70%)
At close: Feb 13, 2026
SHE:300940 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 | 826.47 | 449.47 | 461.99 | 635.96 | 934.64 | 1,053 |
Other Revenue | 7.77 | 7.77 | 7 | 6.32 | 8.12 | 5.54 |
| 834.24 | 457.25 | 468.99 | 642.27 | 942.76 | 1,058 | |
Revenue Growth (YoY) | 156.50% | -2.50% | -26.98% | -31.87% | -10.90% | 6.41% |
Cost of Revenue | 620.16 | 388.46 | 494.5 | 595.57 | 820.96 | 880.21 |
Gross Profit | 214.08 | 68.79 | -25.51 | 46.7 | 121.8 | 177.91 |
Selling, General & Admin | 67.62 | 57.72 | 120.35 | 69.8 | 53.85 | 55.64 |
Research & Development | 28.01 | 26.29 | 35.05 | 38.62 | 39.55 | 43.18 |
Other Operating Expenses | 10.22 | -1.55 | 2.54 | 1.75 | 2.92 | 4.66 |
Operating Expenses | 120.05 | 94.7 | 190.72 | 109.08 | 90.65 | 107.57 |
Operating Income | 94.03 | -25.92 | -216.23 | -62.38 | 31.15 | 70.33 |
Interest Expense | -5.9 | -6.25 | -7.56 | -6.14 | -3.78 | -0.46 |
Interest & Investment Income | 28.26 | 32.7 | 7.58 | 4.19 | 2.87 | 1.48 |
Currency Exchange Gain (Loss) | 1.84 | 1.84 | 0.71 | 3.65 | -2 | -2.1 |
Other Non Operating Income (Expenses) | -1.71 | 0.88 | 0.91 | 0.97 | 3.3 | 2.31 |
EBT Excluding Unusual Items | 116.53 | 3.25 | -214.59 | -59.7 | 31.55 | 71.56 |
Gain (Loss) on Sale of Investments | -0.03 | - | - | -0.17 | 0.17 | - |
Gain (Loss) on Sale of Assets | 0.18 | 0.12 | -0.07 | -3.53 | 0.08 | -1.42 |
Asset Writedown | -0.17 | -0.05 | -94.35 | -0.56 | -0.26 | -2.35 |
Other Unusual Items | 11.84 | 11.8 | 12.2 | 8.33 | 12.24 | 9.63 |
Pretax Income | 128.34 | 15.12 | -296.8 | -55.64 | 43.77 | 77.41 |
Income Tax Expense | -3.97 | -5.5 | 8.44 | -10.16 | 1.73 | 7.75 |
Net Income | 132.31 | 20.63 | -305.25 | -45.48 | 42.04 | 69.67 |
Net Income to Common | 132.31 | 20.63 | -305.25 | -45.48 | 42.04 | 69.67 |
Net Income Growth | - | - | - | - | -39.66% | -12.74% |
Shares Outstanding (Basic) | 222 | 223 | 193 | 189 | 186 | 142 |
Shares Outstanding (Diluted) | 222 | 223 | 193 | 189 | 186 | 142 |
Shares Change (YoY) | 1.34% | 15.40% | 1.86% | 2.14% | 30.57% | -0.02% |
EPS (Basic) | 0.60 | 0.09 | -1.58 | -0.24 | 0.23 | 0.49 |
EPS (Diluted) | 0.60 | 0.09 | -1.58 | -0.24 | 0.23 | 0.49 |
EPS Growth | - | - | - | - | -53.78% | -12.73% |
Free Cash Flow | 122.63 | -56.7 | -16.59 | -63.91 | 0.93 | 26.4 |
Free Cash Flow Per Share | 0.55 | -0.26 | -0.09 | -0.34 | 0.01 | 0.19 |
Dividend Per Share | - | - | - | - | 0.095 | 0.049 |
Dividend Growth | - | - | - | - | 92.31% | - |
Gross Margin | 25.66% | 15.04% | -5.44% | 7.27% | 12.92% | 16.81% |
Operating Margin | 11.27% | -5.67% | -46.11% | -9.71% | 3.30% | 6.65% |
Profit Margin | 15.86% | 4.51% | -65.09% | -7.08% | 4.46% | 6.58% |
Free Cash Flow Margin | 14.70% | -12.40% | -3.54% | -9.95% | 0.10% | 2.50% |
EBITDA | 105.02 | -0.98 | -172.72 | -30.99 | 54.41 | 89.15 |
EBITDA Margin | 12.59% | -0.21% | -36.83% | -4.83% | 5.77% | 8.43% |
D&A For EBITDA | 10.99 | 24.93 | 43.52 | 31.39 | 23.27 | 18.82 |
EBIT | 94.03 | -25.92 | -216.23 | -62.38 | 31.15 | 70.33 |
EBIT Margin | 11.27% | -5.67% | -46.11% | -9.71% | 3.30% | 6.65% |
Effective Tax Rate | - | - | - | - | 3.96% | 10.01% |
Revenue as Reported | 834.24 | 457.25 | 468.99 | 642.27 | 942.76 | 1,058 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.