Shen Zhen Australis Electronic Technology Co.,Ltd. (SHE:300940)
China · Delayed Price · Currency is CNY 13.19
-0.03 (-0.23%)
Sep 14, 2026, 3:04 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 | 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 | 667.34 | 786.47 | 449.47 | 461.99 | 635.96 | 934.64 |
Other Revenue | 5.55 | 6.11 | 7.77 | 7 | 6.32 | 8.12 |
| 672.89 | 792.58 | 457.25 | 468.99 | 642.27 | 942.76 | |
Revenue Growth | -9.00% | 73.34% | -2.50% | -26.98% | -31.87% | -10.90% |
Cost of Revenue | 513.1 | 585.76 | 388.46 | 494.5 | 595.57 | 820.96 |
Gross Profit | 159.79 | 206.82 | 68.79 | -25.51 | 46.7 | 121.8 |
Selling, General & Admin | 92.7 | 87.92 | 57.72 | 120.35 | 69.8 | 53.85 |
Research & Development | 32.29 | 30.6 | 26.29 | 35.05 | 38.62 | 39.55 |
Other Operating Expenses | 4.97 | 4.69 | -1.55 | 2.54 | 1.75 | 2.92 |
Operating Expenses | 134.33 | 130.4 | 94.7 | 190.72 | 109.08 | 90.65 |
Operating Income | 25.46 | 76.42 | -25.92 | -216.23 | -62.38 | 31.15 |
Interest Expense | -5.03 | -5.29 | -6.25 | -7.56 | -6.14 | -3.78 |
Interest & Investment Income | 34.09 | 30.24 | 32.7 | 7.58 | 4.19 | 2.87 |
Currency Exchange Gain (Loss) | -24.1 | -8.23 | 1.84 | 0.71 | 3.65 | -2 |
Other Non Operating Income (Expenses) | 0.17 | -0.15 | 0.88 | 0.91 | 0.97 | 3.3 |
EBT Excluding Unusual Items | 30.59 | 92.99 | 3.25 | -214.59 | -59.7 | 31.55 |
Gain (Loss) on Sale of Investments | -3.18 | - | - | - | -0.17 | 0.17 |
Gain (Loss) on Sale of Assets | 1.39 | 0 | 0.12 | -0.07 | -3.53 | 0.08 |
Asset Writedown | -1.92 | -1.85 | -0.05 | -94.35 | -0.56 | -0.26 |
Other Unusual Items | 2.61 | 2.69 | 11.8 | 12.2 | 8.33 | 12.24 |
Pretax Income | 29.49 | 93.83 | 15.12 | -296.8 | -55.64 | 43.77 |
Income Tax Expense | 6.94 | 5.3 | -5.5 | 8.44 | -10.16 | 1.73 |
Net Income | 22.55 | 88.53 | 20.63 | -305.25 | -45.48 | 42.04 |
Net Income to Common | 22.55 | 88.53 | 20.63 | -305.25 | -45.48 | 42.04 |
Net Income Growth | -77.84% | 329.19% | - | - | - | -39.66% |
Shares Outstanding (Basic) | 222 | 223 | 223 | 193 | 189 | 186 |
Shares Outstanding (Diluted) | 222 | 223 | 223 | 193 | 189 | 186 |
Shares Change | -0.11% | -0.04% | 15.40% | 1.86% | 2.14% | 30.57% |
EPS (Basic) | 0.10 | 0.40 | 0.09 | -1.58 | -0.24 | 0.23 |
EPS (Diluted) | 0.10 | 0.40 | 0.09 | -1.58 | -0.24 | 0.23 |
EPS Growth | -77.82% | 329.37% | - | - | - | -53.78% |
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 | 30.23 | 151.25 | -56.7 | -16.59 | -63.91 | 0.93 |
Free Cash Flow Per Share | 0.14 | 0.68 | -0.26 | -0.09 | -0.34 | 0.01 |
Dividend Per Share | - | - | - | - | - | 0.095 |
Dividend Growth | - | - | - | - | - | 92.31% |
Gross Margin | 23.75% | 26.09% | 15.04% | -5.44% | 7.27% | 12.92% |
Operating Margin | 3.78% | 9.64% | -5.67% | -46.11% | -9.71% | 3.30% |
Profit Margin | 3.35% | 11.17% | 4.51% | -65.09% | -7.08% | 4.46% |
Free Cash Flow Margin | 4.49% | 19.08% | -12.40% | -3.54% | -9.95% | 0.10% |
EBITDA | 51.27 | 103.24 | 0.06 | -172.72 | -30.99 | 54.41 |
EBITDA Margin | 7.62% | 13.03% | 0.01% | -36.83% | -4.83% | 5.77% |
D&A For EBITDA | 25.81 | 26.82 | 25.98 | 43.52 | 31.39 | 23.27 |
EBIT | 25.46 | 76.42 | -25.92 | -216.23 | -62.38 | 31.15 |
EBIT Margin | 3.78% | 9.64% | -5.67% | -46.11% | -9.71% | 3.30% |
Effective Tax Rate | 23.52% | 5.65% | - | - | - | 3.96% |
Revenue as Reported | 672.89 | 792.58 | 457.25 | 468.99 | 642.27 | 942.76 |