Suzhou Future Electrical 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	531.38	534.55	486.26	543.37	460.36	445.29
Other Revenue	12.86	10.91	19.33	14.46	17.44	13.6
Revenue	544.24	545.47	505.59	557.84	477.79	458.88
Revenue Growth	1.48%	7.89%	-9.37%	16.75%	4.12%	-0.56%
Cost of Revenue	413.54	399.35	373.05	403.46	341.48	318
Gross Profit	130.7	146.12	132.54	154.37	136.32	140.88
Selling, General & Admin	39.39	38.79	38.25	41.55	31.17	31.3
Research & Development	21.86	22.2	22.56	21.62	20.4	18.84
Other Operating Expenses	1.39	-1.18	1.33	-1.22	0.9	-0.98
Operating Expenses	64.86	59.98	62	63.75	52.7	49.67
Operating Income	65.83	86.14	70.53	90.62	83.62	91.2
Interest Expense	-0.04	-0.01	-0.01	-0.01	-0.1	-0.45
Interest & Investment Income	11.65	11.06	14.82	19.07	3.63	1.9
Currency Exchange Gain (Loss)	-0.96	-0.39	0.18	0.16	0.16	-0.07
Other Non Operating Income (Expenses)	0.17	-0.24	-0.16	-0.21	-0.06	-0.09
EBT Excluding Unusual Items	76.66	96.55	85.36	109.63	87.26	92.49
Gain (Loss) on Sale of Investments	13.11	12.04	10.59	2.48	0.1	-
Gain (Loss) on Sale of Assets	-0.15	-	-0.41	-0.25	-0.2	-0.09
Asset Writedown	-0.08	-0.01	-0.21	-0.59	-0	-0.23
Other Unusual Items	1.91	1.7	6.83	3.97	2.85	2.68
Pretax Income	91.44	110.28	102.16	115.25	90	94.86
Income Tax Expense	10.83	13.8	12.06	14.45	9.47	12.44
Earnings From Continuing Operations	80.61	96.48	90.1	100.79	80.54	82.42
Minority Interest in Earnings	0.74	0.04	-	-	-	-
Net Income	81.35	96.53	90.1	100.79	80.54	82.42
Net Income to Common	81.35	96.53	90.1	100.79	80.54	82.42
Net Income Growth	-13.36%	7.13%	-10.60%	25.15%	-2.28%	-15.05%
Shares Outstanding (Basic)	140	140	140	131	105	105
Shares Outstanding (Diluted)	140	140	140	131	105	105
Shares Change	0.15%	0.13%	6.61%	24.99%	0.01%	2.80%
EPS (Basic)	0.58	0.69	0.64	0.77	0.77	0.79
EPS (Diluted)	0.58	0.69	0.64	0.77	0.77	0.79
EPS Growth	-13.49%	6.99%	-16.15%	0.13%	-2.29%	-17.37%

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	44.88	150.2	48.22	116.55	85.26	125.62
Free Cash Flow Per Share	0.32	1.07	0.34	0.89	0.81	1.20
Dividend Per Share	0.500	0.500	0.500	1.300	0.400	-
Dividend Growth	0%	0%	-61.54%	225.00%	166.67%	-
Gross Margin	24.02%	26.79%	26.21%	27.67%	28.53%	30.70%
Operating Margin	12.10%	15.79%	13.95%	16.25%	17.50%	19.88%
Profit Margin	14.95%	17.70%	17.82%	18.07%	16.86%	17.96%
Free Cash Flow Margin	8.25%	27.54%	9.54%	20.89%	17.84%	27.38%
EBITDA	83.5	104.88	91.01	110.77	102.65	110.63
EBITDA Margin	15.34%	19.23%	18.00%	19.86%	21.48%	24.11%
D&A For EBITDA	17.67	18.74	20.48	20.15	19.03	19.42
EBIT	65.83	86.14	70.53	90.62	83.62	91.2
EBIT Margin	12.10%	15.79%	13.95%	16.25%	17.50%	19.88%
Effective Tax Rate	11.85%	12.51%	11.80%	12.54%	10.52%	13.11%
Revenue as Reported	544.24	545.47	505.59	557.84	477.79	458.88
Advertising Expenses	-	0.1	0.65	0.17	0.06	0.08