Chengdu Shengbang Seals 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	Sep '26 Sep 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	442.57	435.47	398.81	335.52	297.37	297.45
Other Revenue	5.35	5.35	5.63	4.49	7.65	14.37
Revenue	447.92	440.82	404.45	340.01	305.03	311.82
Revenue Growth	1.47%	8.99%	18.95%	11.47%	-2.18%	14.70%
Cost of Revenue	296.46	279.96	247.26	207.3	199.3	188.13
Gross Profit	151.47	160.86	157.19	132.71	105.72	123.69
Selling, General & Admin	35.94	36.93	35.55	34.29	31.47	30.39
Research & Development	32.68	30.53	29.85	32.59	25.57	25.98
Other Operating Expenses	2.59	4.66	1.37	2.66	0.36	3.51
Operating Expenses	74.41	73.9	68.57	69.99	63.6	59.08
Operating Income	77.05	86.96	88.62	62.72	42.12	64.61
Interest Expense	-	-0.01	-0.02	-0.05	-0.07	-0.15
Interest & Investment Income	3.76	6.14	8.49	9.82	4.58	1.88
Currency Exchange Gain (Loss)	0.51	0.51	0.02	0.27	0.59	-0.61
Other Non Operating Income (Expenses)	-0.38	0.45	-0.31	-0.22	-0.36	-0.13
EBT Excluding Unusual Items	80.94	94.05	96.8	72.54	46.86	65.59
Merger & Restructuring Charges	-	-	-	-	-	-0.04
Gain (Loss) on Sale of Investments	1.03	1.04	1.87	1.1	0.96	0.03
Gain (Loss) on Sale of Assets	0.01	0.03	0.04	-0.01	-0.05	-0.27
Asset Writedown	-1.27	0.02	-1.78	-0.03	-0.08	-0.11
Other Unusual Items	3.15	4.62	3.48	-1.02	3.25	8.49
Pretax Income	83.87	99.75	100.41	72.58	50.93	73.69
Income Tax Expense	9.3	12.61	13.4	8.55	3.4	8.23
Earnings From Continuing Operations	74.57	87.14	87	64.03	47.53	65.46
Net Income	74.57	87.14	87	64.03	47.53	65.46
Net Income to Common	74.57	87.14	87	64.03	47.53	65.46
Net Income Growth	-14.41%	0.15%	35.88%	34.70%	-27.39%	-14.82%
Shares Outstanding (Basic)	71	71	71	72	63	54
Shares Outstanding (Diluted)	71	71	71	72	63	54
Shares Change	0.01%	-0.34%	-1.08%	14.28%	16.67%	0.64%
EPS (Basic)	1.05	1.23	1.22	0.89	0.75	1.21
EPS (Diluted)	1.05	1.23	1.22	0.89	0.75	1.21
EPS Growth	-14.41%	0.49%	37.36%	17.87%	-37.77%	-15.36%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 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	79.04	41.55	7.45	12.84	-19.35	58.33
Free Cash Flow Per Share	1.11	0.58	0.10	0.18	-0.31	1.08
Dividend Per Share	0.433	0.433	0.369	0.316	0.555	-
Dividend Growth	17.44%	17.44%	16.76%	-43.12%	-	-
Gross Margin	33.81%	36.49%	38.87%	39.03%	34.66%	39.67%
Operating Margin	17.20%	19.73%	21.91%	18.45%	13.81%	20.72%
Profit Margin	16.65%	19.77%	21.51%	18.83%	15.58%	20.99%
Free Cash Flow Margin	17.65%	9.43%	1.84%	3.78%	-6.34%	18.71%
EBITDA	100.27	106.42	103.07	73.47	53.89	75.78
EBITDA Margin	22.39%	24.14%	25.48%	21.61%	17.67%	24.30%
D&A For EBITDA	23.22	19.46	14.44	10.75	11.77	11.17
EBIT	77.05	86.96	88.62	62.72	42.12	64.61
EBIT Margin	17.20%	19.73%	21.91%	18.45%	13.81%	20.72%
Effective Tax Rate	11.09%	12.65%	13.35%	11.78%	6.67%	11.16%
Revenue as Reported	112.76	440.82	404.45	340.01	305.03	311.82
Advertising Expenses	-	1.4	0.83	0.83	0.42	0.65