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	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	435.68	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	441.03	440.82	404.45	340.01	305.03	311.82
Revenue Growth	2.17%	8.99%	18.95%	11.47%	-2.18%	14.70%
Cost of Revenue	286.9	279.96	247.26	207.3	199.3	188.13
Gross Profit	154.13	160.86	157.19	132.71	105.72	123.69
Selling, General & Admin	35.83	36.93	35.55	34.29	31.47	30.39
Research & Development	32.11	30.53	29.85	32.59	25.57	25.98
Other Operating Expenses	3.16	4.66	1.37	2.66	0.36	3.51
Operating Expenses	72.88	73.9	68.57	69.99	63.6	59.08
Operating Income	81.25	86.96	88.62	62.72	42.12	64.61
Interest Expense	-0.01	-0.01	-0.02	-0.05	-0.07	-0.15
Interest & Investment Income	4.47	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)	-1.62	0.45	-0.31	-0.22	-0.36	-0.13
EBT Excluding Unusual Items	84.6	94.05	96.8	72.54	46.86	65.59
Merger & Restructuring Charges	-	-	-	-	-	-0.04
Gain (Loss) on Sale of Investments	1.67	1.04	1.87	1.1	0.96	0.03
Gain (Loss) on Sale of Assets	0.1	0.03	0.04	-0.01	-0.05	-0.27
Asset Writedown	-1.24	0.02	-1.78	-0.03	-0.08	-0.11
Other Unusual Items	4.62	4.62	3.48	-1.02	3.25	8.49
Pretax Income	89.75	99.75	100.41	72.58	50.93	73.69
Income Tax Expense	11.52	12.61	13.4	8.55	3.4	8.23
Earnings From Continuing Operations	78.23	87.14	87	64.03	47.53	65.46
Net Income	78.23	87.14	87	64.03	47.53	65.46
Net Income to Common	78.23	87.14	87	64.03	47.53	65.46
Net Income Growth	-11.70%	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)	1.10	1.23	1.22	0.89	0.75	1.21
EPS (Diluted)	1.10	1.23	1.22	0.89	0.75	1.21
EPS Growth	-11.69%	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	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	71.54	41.55	7.45	12.84	-19.35	58.33
Free Cash Flow Per Share	1.01	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	34.95%	36.49%	38.87%	39.03%	34.66%	39.67%
Operating Margin	18.42%	19.73%	21.91%	18.45%	13.81%	20.72%
Profit Margin	17.74%	19.77%	21.51%	18.83%	15.58%	20.99%
Free Cash Flow Margin	16.22%	9.43%	1.84%	3.78%	-6.34%	18.71%
EBITDA	102.21	106.42	103.07	73.47	53.89	75.78
EBITDA Margin	23.18%	24.14%	25.48%	21.61%	17.67%	24.30%
D&A For EBITDA	20.96	19.46	14.44	10.75	11.77	11.17
EBIT	81.25	86.96	88.62	62.72	42.12	64.61
EBIT Margin	18.42%	19.73%	21.91%	18.45%	13.81%	20.72%
Effective Tax Rate	12.83%	12.65%	13.35%	11.78%	6.67%	11.16%
Revenue as Reported	440.82	440.82	404.45	340.01	305.03	311.82
Advertising Expenses	-	1.4	0.83	0.83	0.42	0.65