Jiangsu Smartwin Electronics Technology Co.,Ltd. (SHE:301106)
26.02
-0.54 (-2.03%)
At close: Jun 2, 2026
SHE:301106 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 | 923.66 | 898.42 | 824.45 | 569.34 | 631.8 | 563.34 |
Other Revenue | 11.9 | 11.9 | 0.63 | 0.72 | 0.85 | 1.42 |
| 935.56 | 910.32 | 825.08 | 570.06 | 632.65 | 564.75 | |
Revenue Growth (YoY) | 9.16% | 10.33% | 44.74% | -9.89% | 12.02% | 24.50% |
Cost of Revenue | 775.71 | 738.66 | 644.57 | 441.41 | 491.52 | 413.01 |
Gross Profit | 159.85 | 171.66 | 180.51 | 128.65 | 141.13 | 151.74 |
Selling, General & Admin | 52.16 | 53.5 | 52.62 | 36.54 | 34.57 | 30.37 |
Research & Development | 47.94 | 45.98 | 38.9 | 30.01 | 31.06 | 25.47 |
Other Operating Expenses | 3.97 | 2.44 | 4.27 | 3.35 | 5.7 | 4.58 |
Operating Expenses | 104.09 | 99.36 | 101.74 | 68.75 | 72.22 | 65.79 |
Operating Income | 55.76 | 72.3 | 78.77 | 59.9 | 68.91 | 85.95 |
Interest Expense | -0.7 | -0.41 | - | -0.25 | -0.16 | -0.52 |
Interest & Investment Income | 33.12 | 30.16 | 26.3 | 15.1 | 10.71 | 0.37 |
Currency Exchange Gain (Loss) | -16.58 | -16.58 | 2.65 | 5.68 | 11.99 | -2.43 |
Other Non Operating Income (Expenses) | -11.25 | -0.76 | -0.54 | -0.24 | -0.09 | 0.04 |
EBT Excluding Unusual Items | 60.35 | 84.71 | 107.19 | 80.19 | 91.36 | 83.42 |
Gain (Loss) on Sale of Investments | 9.7 | 6.06 | 0.19 | -1 | 7.78 | - |
Gain (Loss) on Sale of Assets | -1.54 | -1.49 | -0.01 | -0.01 | -0.18 | -0.13 |
Asset Writedown | 0.42 | - | - | - | - | - |
Other Unusual Items | 6.48 | 6.41 | 0.1 | 0.79 | 3.03 | 5.55 |
Pretax Income | 75.41 | 95.69 | 107.47 | 79.98 | 101.99 | 88.84 |
Income Tax Expense | 1.16 | 4.66 | 12.01 | 9.03 | 11.22 | 10.28 |
Earnings From Continuing Operations | 74.25 | 91.03 | 95.46 | 70.94 | 90.77 | 78.57 |
Net Income | 74.25 | 91.03 | 95.46 | 70.94 | 90.77 | 78.57 |
Net Income to Common | 74.25 | 91.03 | 95.46 | 70.94 | 90.77 | 78.57 |
Net Income Growth | -24.83% | -4.64% | 34.56% | -21.84% | 15.53% | 22.16% |
Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 99 | 76 |
Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 99 | 76 |
Shares Change (YoY) | -6.45% | 0.12% | -0.00% | 2.17% | 30.44% | -0.16% |
EPS (Basic) | 0.73 | 0.89 | 0.94 | 0.70 | 0.91 | 1.03 |
EPS (Diluted) | 0.73 | 0.89 | 0.94 | 0.70 | 0.91 | 1.03 |
EPS Growth | -19.65% | -4.76% | 34.56% | -23.50% | -11.43% | 22.36% |
Free Cash Flow | -121.69 | -34.86 | 7.85 | -14.28 | 14.05 | 4.29 |
Free Cash Flow Per Share | -1.20 | -0.34 | 0.08 | -0.14 | 0.14 | 0.06 |
Dividend Per Share | 0.350 | 0.350 | 0.400 | 0.400 | 0.429 | 0.214 |
Dividend Growth | -12.50% | -12.50% | - | -6.67% | 100.00% | - |
Gross Margin | 17.09% | 18.86% | 21.88% | 22.57% | 22.31% | 26.87% |
Operating Margin | 5.96% | 7.94% | 9.55% | 10.51% | 10.89% | 15.22% |
Profit Margin | 7.94% | 10.00% | 11.57% | 12.45% | 14.35% | 13.91% |
Free Cash Flow Margin | -13.01% | -3.83% | 0.95% | -2.50% | 2.22% | 0.76% |
EBITDA | 91.93 | 108.04 | 112.83 | 88.17 | 92.03 | 104.24 |
EBITDA Margin | 9.83% | 11.87% | 13.68% | 15.47% | 14.55% | 18.46% |
D&A For EBITDA | 36.17 | 35.75 | 34.05 | 28.27 | 23.11 | 18.29 |
EBIT | 55.76 | 72.3 | 78.77 | 59.9 | 68.91 | 85.95 |
EBIT Margin | 5.96% | 7.94% | 9.55% | 10.51% | 10.89% | 15.22% |
Effective Tax Rate | 1.54% | 4.87% | 11.18% | 11.29% | 11.00% | 11.57% |
Revenue as Reported | 935.56 | 910.32 | 825.08 | 570.06 | 632.65 | 564.75 |