Chengdu SIWI Science and Technology Company Limited (HKG:1202)
1.510
+0.040 (2.72%)
Apr 29, 2026, 3:52 PM HKT
HKG:1202 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 324.2 | 259.6 | 336.28 | 304.01 | 259.07 | Upgrade
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| Other Revenue | 41.84 | 42.47 | 67.36 | - | 41.35 | Upgrade
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| Revenue | 366.04 | 302.07 | 403.64 | 304.01 | 300.42 | Upgrade
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| Revenue Growth (YoY) | 21.18% | -25.16% | 32.77% | 1.20% | 25.50% | Upgrade
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| Cost of Revenue | 295.83 | 241.92 | 323.32 | 240.6 | 272.62 | Upgrade
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| Gross Profit | 70.21 | 60.15 | 80.32 | 63.42 | 27.8 | Upgrade
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| Selling, General & Admin | 51.71 | 50.92 | 67.06 | 68.54 | 89.05 | Upgrade
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| Research & Development | 15.4 | 14.14 | 11.75 | 10.99 | 12.28 | Upgrade
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| Other Operating Expenses | 5.61 | 8.3 | 4.97 | -0.38 | -6.23 | Upgrade
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| Operating Expenses | 71.58 | 71.23 | 87.31 | 76.51 | 96.95 | Upgrade
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| Operating Income | -1.36 | -11.08 | -6.99 | -13.09 | -69.15 | Upgrade
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| Interest Expense | -0.02 | -0.07 | -0.07 | -0.07 | -0.09 | Upgrade
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| Interest & Investment Income | 8.31 | 9.21 | 10.32 | 21.49 | 11.17 | Upgrade
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| Currency Exchange Gain (Loss) | -0.28 | 0.16 | -0.22 | 0.21 | 0.51 | Upgrade
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| Other Non Operating Income (Expenses) | -0.05 | -0.01 | -0.04 | 0.27 | -0.04 | Upgrade
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| EBT Excluding Unusual Items | 6.59 | -1.79 | 2.99 | 8.81 | -57.61 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.93 | -4.15 | -7.99 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | 1.44 | -0.2 | - | 0.45 | Upgrade
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| Asset Writedown | -2.35 | - | -0.31 | -0.04 | -1.48 | Upgrade
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| Other Unusual Items | -0.01 | 3.52 | 5.13 | 0.71 | -0.35 | Upgrade
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| Pretax Income | 4.15 | 1.24 | 3.47 | 1.49 | -58.99 | Upgrade
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| Income Tax Expense | 0 | - | - | -0.1 | -1.36 | Upgrade
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| Earnings From Continuing Operations | 4.15 | 1.24 | 3.47 | 1.59 | -57.63 | Upgrade
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| Minority Interest in Earnings | -1.17 | -0.09 | -0.69 | -3.81 | 5.36 | Upgrade
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| Net Income | 2.98 | 1.15 | 2.77 | -2.22 | -52.27 | Upgrade
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| Net Income to Common | 2.98 | 1.15 | 2.77 | -2.22 | -52.27 | Upgrade
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| Net Income Growth | 159.41% | -58.52% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 400 | 400 | 277 | 222 | 402 | Upgrade
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| Shares Outstanding (Diluted) | 400 | 400 | 277 | 222 | 402 | Upgrade
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| Shares Change (YoY) | - | 44.31% | 24.61% | -44.68% | 3.29% | Upgrade
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| EPS (Basic) | 0.01 | 0.00 | 0.01 | -0.01 | -0.13 | Upgrade
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| EPS (Diluted) | 0.01 | 0.00 | 0.01 | -0.01 | -0.13 | Upgrade
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| EPS Growth | 159.43% | -71.26% | - | - | - | Upgrade
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| Free Cash Flow | -64.69 | 65.9 | -133.25 | -24.2 | 47.54 | Upgrade
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| Free Cash Flow Per Share | -0.16 | 0.17 | -0.48 | -0.11 | 0.12 | Upgrade
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| Gross Margin | 19.18% | 19.91% | 19.90% | 20.86% | 9.25% | Upgrade
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| Operating Margin | -0.37% | -3.67% | -1.73% | -4.31% | -23.02% | Upgrade
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| Profit Margin | 0.81% | 0.38% | 0.69% | -0.73% | -17.40% | Upgrade
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| Free Cash Flow Margin | -17.67% | 21.82% | -33.01% | -7.96% | 15.82% | Upgrade
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| EBITDA | 5.39 | 7.63 | 12.48 | 6.06 | -46.5 | Upgrade
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| EBITDA Margin | 1.47% | 2.53% | 3.09% | 1.99% | -15.48% | Upgrade
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| D&A For EBITDA | 6.76 | 18.71 | 19.47 | 19.15 | 22.65 | Upgrade
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| EBIT | -1.36 | -11.08 | -6.99 | -13.09 | -69.15 | Upgrade
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| EBIT Margin | -0.37% | -3.67% | -1.73% | -4.31% | -23.02% | Upgrade
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| Effective Tax Rate | 0.04% | - | - | - | - | Upgrade
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| Revenue as Reported | 366.04 | - | - | - | - | Upgrade
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| Advertising Expenses | 0.02 | - | 0.01 | - | 0.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.