Sailvan Times Co., Ltd. (SHE:301381)
China · Delayed Price · Currency is CNY 20.72
-0.04 (-0.19%)
May 19, 2026, 4:00 PM EDT
Sailvan Times 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,020 | 11,758 | 10,226 | 6,533 | 4,898 | 5,563 |
Other Revenue | 58.69 | 58.69 | 49.47 | 30.36 | 10.77 | 1.98 |
| 12,078 | 11,817 | 10,275 | 6,564 | 4,909 | 5,565 | |
Revenue Growth (YoY) | 10.46% | 15.00% | 56.55% | 33.70% | -11.78% | 5.93% |
Cost of Revenue | 7,062 | 6,894 | 5,861 | 3,623 | 2,792 | 2,144 |
Gross Profit | 5,016 | 4,923 | 4,415 | 2,941 | 2,117 | 3,421 |
Selling, General & Admin | 4,456 | 4,410 | 4,100 | 2,495 | 1,871 | 2,950 |
Research & Development | 100.96 | 106.78 | 118.95 | 87.69 | 47.61 | 36.04 |
Other Operating Expenses | 12.83 | 10.53 | 10.81 | 7.31 | 8.17 | 5.43 |
Operating Expenses | 4,599 | 4,558 | 4,235 | 2,592 | 1,928 | 3,001 |
Operating Income | 416.98 | 364.71 | 180.2 | 349.15 | 188.4 | 419.33 |
Interest Expense | -23.94 | -27.02 | -22.55 | -13.99 | -14.58 | -13.36 |
Interest & Investment Income | 30.69 | 28.5 | 39.86 | 28.4 | 1.49 | 4.22 |
Currency Exchange Gain (Loss) | 19.88 | 19.88 | 42.78 | 10.69 | 21.97 | -27.41 |
Other Non Operating Income (Expenses) | -67.49 | -20.93 | -4.26 | -2.69 | -1.24 | -3.52 |
EBT Excluding Unusual Items | 376.12 | 365.14 | 236.03 | 371.56 | 196.05 | 379.27 |
Gain (Loss) on Sale of Investments | -24.66 | -13.07 | -2.1 | -8.96 | - | -0.55 |
Gain (Loss) on Sale of Assets | 0.07 | 0.03 | 9.16 | 3.76 | 5.77 | 0.61 |
Asset Writedown | -3.19 | -2.13 | -1.32 | -0.47 | -0.1 | -0.06 |
Other Unusual Items | 21.77 | 18.8 | 7.97 | 21.71 | 9.62 | 28.01 |
Pretax Income | 370.11 | 368.77 | 249.75 | 387.61 | 211.33 | 407.28 |
Income Tax Expense | 91.6 | 85.79 | 35.65 | 52.06 | 26.57 | 59.55 |
Net Income | 278.5 | 282.98 | 214.1 | 335.55 | 184.76 | 347.72 |
Net Income to Common | 278.5 | 282.98 | 214.1 | 335.55 | 184.76 | 347.72 |
Net Income Growth | 59.07% | 32.17% | -36.19% | 81.62% | -46.87% | -22.88% |
Shares Outstanding (Basic) | 403 | 402 | 400 | 377 | 360 | 360 |
Shares Outstanding (Diluted) | 407 | 406 | 400 | 377 | 360 | 360 |
Shares Change (YoY) | 1.70% | 1.51% | 6.21% | 4.64% | 0.00% | - |
EPS (Basic) | 0.69 | 0.70 | 0.54 | 0.89 | 0.51 | 0.97 |
EPS (Diluted) | 0.68 | 0.70 | 0.54 | 0.89 | 0.51 | 0.97 |
EPS Growth | 56.42% | 30.20% | -39.92% | 73.56% | -46.87% | -22.88% |
Free Cash Flow | 1,204 | 1,134 | -561.36 | 524.62 | 382.1 | 165.46 |
Free Cash Flow Per Share | 2.96 | 2.79 | -1.40 | 1.39 | 1.06 | 0.46 |
Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.250 | - | - |
Dividend Growth | -16.67% | -16.67% | 20.00% | - | - | - |
Gross Margin | 41.53% | 41.66% | 42.96% | 44.81% | 43.12% | 61.47% |
Operating Margin | 3.45% | 3.09% | 1.75% | 5.32% | 3.84% | 7.54% |
Profit Margin | 2.31% | 2.40% | 2.08% | 5.11% | 3.76% | 6.25% |
Free Cash Flow Margin | 9.97% | 9.59% | -5.46% | 7.99% | 7.78% | 2.97% |
EBITDA | 439.18 | 385.41 | 194.95 | 358.56 | 197.8 | 426.66 |
EBITDA Margin | 3.64% | 3.26% | 1.90% | 5.46% | 4.03% | 7.67% |
D&A For EBITDA | 22.2 | 20.71 | 14.75 | 9.41 | 9.39 | 7.33 |
EBIT | 416.98 | 364.71 | 180.2 | 349.15 | 188.4 | 419.33 |
EBIT Margin | 3.45% | 3.09% | 1.75% | 5.32% | 3.84% | 7.54% |
Effective Tax Rate | 24.75% | 23.26% | 14.27% | 13.43% | 12.57% | 14.62% |
Revenue as Reported | 12,078 | 11,817 | 10,275 | 6,564 | 4,909 | 5,565 |
Advertising Expenses | - | 1,760 | 1,606 | 692.1 | 422.68 | 446.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.