Supcon Technology Co.,Ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	8,402	9,085	8,565	6,596	4,493	3,135
Other Revenue	53.61	53.61	55.19	27.43	26.56	23.98
Revenue	8,456	9,139	8,620	6,624	4,519	3,159
Revenue Growth (YoY)	-8.86%	6.02%	30.13%	46.56%	43.08%	24.51%
Cost of Revenue	5,669	6,072	5,788	4,274	2,757	1,753
Gross Profit	2,787	3,067	2,831	2,349	1,763	1,406
Selling, General & Admin	1,230	1,190	1,230	994.2	827.43	733.33
Research & Development	957.68	978.01	907.81	692.27	496.67	362.03
Other Operating Expenses	-218.25	-172.53	-175.69	-146.48	-114.75	-79.67
Operating Expenses	2,183	2,168	2,082	1,617	1,272	1,041
Operating Income	603.51	898.65	749.4	731.91	490.12	365.52
Interest Expense	-17.82	-18.04	-25.79	-25.99	-3.78	-6.38
Interest & Investment Income	254.42	287.63	302.46	112.75	112.66	53.62
Currency Exchange Gain (Loss)	21.02	21.02	120.98	3.41	-2.72	-12.48
Other Non Operating Income (Expenses)	-24.81	-26.71	-15.84	-7.59	-9.88	-2.02
EBT Excluding Unusual Items	836.32	1,163	1,131	814.5	586.41	398.27
Impairment of Goodwill	-1.93	-1.93	-0.36	-	-	-
Gain (Loss) on Sale of Investments	0.89	0.89	-0.07	0.03	-	-
Gain (Loss) on Sale of Assets	0.05	-0.5	0.39	0.24	0.26	-0.21
Asset Writedown	29.01	-2.03	-1.9	-1.02	-0.82	-1.69
Other Unusual Items	39.51	39.51	53.49	56.66	47.72	68.77
Pretax Income	903.85	1,198	1,183	870.4	633.58	465.13
Income Tax Expense	42.38	47.89	59.76	63.09	44.42	35.41
Earnings From Continuing Operations	861.47	1,151	1,123	807.31	589.16	429.73
Minority Interest in Earnings	-29.58	-33.59	-21.25	-9.38	-7.49	-6.47
Net Income	831.88	1,117	1,102	797.93	581.66	423.26
Net Income to Common	831.88	1,117	1,102	797.93	581.66	423.26
Net Income Growth	-26.06%	1.38%	38.08%	37.18%	37.42%	15.80%
Shares Outstanding (Basic)	784	787	765	719	715	646
Shares Outstanding (Diluted)	784	787	770	732	727	653
Shares Change (YoY)	0.15%	2.10%	5.25%	0.68%	11.37%	10.88%
EPS (Basic)	1.06	1.42	1.44	1.11	0.81	0.66
EPS (Diluted)	1.06	1.42	1.43	1.09	0.80	0.65
EPS Growth	-26.17%	-0.70%	31.19%	36.25%	23.40%	4.45%
Free Cash Flow	230.09	328.28	65.54	203.25	22.14	638.82
Free Cash Flow Per Share	0.29	0.42	0.09	0.28	0.03	0.98
Dividend Per Share	0.710	0.710	0.700	0.517	0.248	0.178
Dividend Growth	1.43%	1.43%	35.34%	108.30%	39.26%	-
Gross Margin	32.96%	33.56%	32.85%	35.47%	39.00%	44.51%
Operating Margin	7.14%	9.83%	8.69%	11.05%	10.85%	11.57%
Profit Margin	9.84%	12.22%	12.78%	12.05%	12.87%	13.40%
Free Cash Flow Margin	2.72%	3.59%	0.76%	3.07%	0.49%	20.22%
EBITDA	679.35	976.29	829.45	789.45	530.99	400.81
EBITDA Margin	8.03%	10.68%	9.62%	11.92%	11.75%	12.69%
D&A For EBITDA	75.84	77.64	80.04	57.54	40.87	35.29
EBIT	603.51	898.65	749.4	731.91	490.12	365.52
EBIT Margin	7.14%	9.83%	8.69%	11.05%	10.85%	11.57%
Effective Tax Rate	4.69%	4.00%	5.05%	7.25%	7.01%	7.61%
Revenue as Reported	8,456	9,139	8,620	6,624	4,519	3,159
Advertising Expenses	-	24.96	23.32	8.3	5.57	3.99

Source: S&P Global Market Intelligence. Standard template. Financial Sources.