Shen Zhen Australis Electronic Technology Co.,Ltd. (SHE:300940)
China · Delayed Price · Currency is CNY 12.71
-0.38 (-2.90%)
Jul 14, 2026, 12:04 PM CST
SHE:300940 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 | 741.24 | 786.47 | 449.47 | 461.99 | 635.96 | 934.64 |
Other Revenue | 6.11 | 6.11 | 7.77 | 7 | 6.32 | 8.12 |
| 747.35 | 792.58 | 457.25 | 468.99 | 642.27 | 942.76 | |
Revenue Growth (YoY) | 26.18% | 73.34% | -2.50% | -26.98% | -31.87% | -10.90% |
Cost of Revenue | 552.64 | 585.76 | 388.46 | 494.5 | 595.57 | 820.96 |
Gross Profit | 194.71 | 206.82 | 68.79 | -25.51 | 46.7 | 121.8 |
Selling, General & Admin | 92.93 | 87.92 | 57.72 | 120.35 | 69.8 | 53.85 |
Research & Development | 31.19 | 30.6 | 26.29 | 35.05 | 38.62 | 39.55 |
Other Operating Expenses | 5.82 | 4.69 | -1.55 | 2.54 | 1.75 | 2.92 |
Operating Expenses | 134.63 | 130.4 | 94.7 | 190.72 | 109.08 | 90.65 |
Operating Income | 60.08 | 76.42 | -25.92 | -216.23 | -62.38 | 31.15 |
Interest Expense | -5.09 | -5.29 | -6.25 | -7.56 | -6.14 | -3.78 |
Interest & Investment Income | 32.04 | 30.24 | 32.7 | 7.58 | 4.19 | 2.87 |
Currency Exchange Gain (Loss) | -8.23 | -8.23 | 1.84 | 0.71 | 3.65 | -2 |
Other Non Operating Income (Expenses) | -8.47 | -0.15 | 0.88 | 0.91 | 0.97 | 3.3 |
EBT Excluding Unusual Items | 70.34 | 92.99 | 3.25 | -214.59 | -59.7 | 31.55 |
Gain (Loss) on Sale of Investments | -1.82 | - | - | - | -0.17 | 0.17 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.12 | -0.07 | -3.53 | 0.08 |
Asset Writedown | -1.18 | -1.85 | -0.05 | -94.35 | -0.56 | -0.26 |
Other Unusual Items | 3.47 | 2.69 | 11.8 | 12.2 | 8.33 | 12.24 |
Pretax Income | 70.8 | 93.83 | 15.12 | -296.8 | -55.64 | 43.77 |
Income Tax Expense | 5.76 | 5.3 | -5.5 | 8.44 | -10.16 | 1.73 |
Net Income | 65.04 | 88.53 | 20.63 | -305.25 | -45.48 | 42.04 |
Net Income to Common | 65.04 | 88.53 | 20.63 | -305.25 | -45.48 | 42.04 |
Net Income Growth | 5.78% | 329.19% | - | - | - | -39.66% |
Shares Outstanding (Basic) | 223 | 223 | 223 | 193 | 189 | 186 |
Shares Outstanding (Diluted) | 223 | 223 | 223 | 193 | 189 | 186 |
Shares Change (YoY) | -0.09% | -0.04% | 15.40% | 1.86% | 2.14% | 30.57% |
EPS (Basic) | 0.29 | 0.40 | 0.09 | -1.58 | -0.24 | 0.23 |
EPS (Diluted) | 0.29 | 0.40 | 0.09 | -1.58 | -0.24 | 0.23 |
EPS Growth | 5.88% | 329.37% | - | - | - | -53.78% |
Free Cash Flow | 185.37 | 151.25 | -56.7 | -16.59 | -63.91 | 0.93 |
Free Cash Flow Per Share | 0.83 | 0.68 | -0.26 | -0.09 | -0.34 | 0.01 |
Dividend Per Share | - | - | - | - | - | 0.095 |
Dividend Growth | - | - | - | - | - | 92.31% |
Gross Margin | 26.05% | 26.09% | 15.04% | -5.44% | 7.27% | 12.92% |
Operating Margin | 8.04% | 9.64% | -5.67% | -46.11% | -9.71% | 3.30% |
Profit Margin | 8.70% | 11.17% | 4.51% | -65.09% | -7.08% | 4.46% |
Free Cash Flow Margin | 24.80% | 19.08% | -12.40% | -3.54% | -9.95% | 0.10% |
EBITDA | 87.11 | 103.24 | 0.06 | -172.72 | -30.99 | 54.41 |
EBITDA Margin | 11.66% | 13.03% | 0.01% | -36.83% | -4.83% | 5.77% |
D&A For EBITDA | 27.03 | 26.82 | 25.98 | 43.52 | 31.39 | 23.27 |
EBIT | 60.08 | 76.42 | -25.92 | -216.23 | -62.38 | 31.15 |
EBIT Margin | 8.04% | 9.64% | -5.67% | -46.11% | -9.71% | 3.30% |
Effective Tax Rate | 8.13% | 5.65% | - | - | - | 3.96% |
Revenue as Reported | 747.35 | 792.58 | 457.25 | 468.99 | 642.27 | 942.76 |