Shanghai SK Automation Technology Co.,Ltd (SHA:688155)
China
· Delayed Price · Currency is CNY 86.31
+4.14 (5.04%)
At close: Apr 29, 2026
SHA:688155 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 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 3,040 | 2,433 | 2,417 | 1,788 | 1,093 | Upgrade
|
| Other Revenue | - | 31.32 | 31.2 | 17.5 | 8.79 | Upgrade
|
| Revenue | 3,040 | 2,464 | 2,448 | 1,805 | 1,102 | Upgrade
|
| Revenue Growth (YoY) | 23.39% | 0.64% | 35.63% | 63.81% | 119.36% | Upgrade
|
| Cost of Revenue | 2,176 | 1,871 | 1,905 | 1,523 | 798.64 | Upgrade
|
| Gross Profit | 864.06 | 592.87 | 543.25 | 282.22 | 303.34 | Upgrade
|
| Selling, General & Admin | 141.37 | 169.63 | 179.24 | 156.01 | 95.01 | Upgrade
|
| Research & Development | 134.12 | 125.97 | 145.53 | 206.39 | 98.52 | Upgrade
|
| Other Operating Expenses | -27.49 | -9.17 | -16.7 | 10.01 | 4 | Upgrade
|
| Operating Expenses | 248 | 237.88 | 360.24 | 388.13 | 243.67 | Upgrade
|
| Operating Income | 616.06 | 354.99 | 183.01 | -105.9 | 59.67 | Upgrade
|
| Interest Expense | - | -33.47 | -41.72 | -17.11 | -1.39 | Upgrade
|
| Interest & Investment Income | - | 11.55 | 7.58 | 5.15 | 14.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.42 | 1.07 | 0.74 | -3.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.97 | -6.88 | -3.73 | -3.01 | -1.72 | Upgrade
|
| EBT Excluding Unusual Items | 598.09 | 329.61 | 146.21 | -120.13 | 68.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.13 | - | -6.27 | -0.31 | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.08 | 0.58 | -0.55 | -0 | Upgrade
|
| Asset Writedown | -55.63 | -4.61 | -0.06 | -0.15 | - | Upgrade
|
| Other Unusual Items | - | 20.9 | 13.38 | 27.71 | 11.88 | Upgrade
|
| Pretax Income | 541.5 | 345.99 | 154.1 | -93.43 | 80.27 | Upgrade
|
| Income Tax Expense | 64.95 | 31.97 | 27.61 | -35.47 | 9.37 | Upgrade
|
| Earnings From Continuing Operations | 476.55 | 314.02 | 126.48 | -57.96 | 70.9 | Upgrade
|
| Minority Interest in Earnings | -125.84 | -90.99 | -86.53 | -36.47 | -0.84 | Upgrade
|
| Net Income | 350.71 | 223.02 | 39.95 | -94.43 | 70.06 | Upgrade
|
| Net Income to Common | 350.71 | 223.02 | 39.95 | -94.43 | 70.06 | Upgrade
|
| Net Income Growth | 57.25% | 458.19% | - | - | 15.36% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 119 | 108 | 107 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 119 | 108 | 107 | 107 | Upgrade
|
| Shares Change (YoY) | 5.02% | 10.44% | 1.28% | -0.01% | 20.38% | Upgrade
|
| EPS (Basic) | 2.80 | 1.87 | 0.37 | -0.89 | 0.66 | Upgrade
|
| EPS (Diluted) | 2.80 | 1.87 | 0.37 | -0.89 | 0.66 | Upgrade
|
| EPS Growth | 49.73% | 405.41% | - | - | -4.17% | Upgrade
|
| Free Cash Flow | 443.66 | 784.65 | -297.73 | -831.62 | -177.01 | Upgrade
|
| Free Cash Flow Per Share | 3.54 | 6.58 | -2.76 | -7.80 | -1.66 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.214 | - | - | Upgrade
|
| Dividend Growth | - | 179.98% | - | - | - | Upgrade
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| Gross Margin | 28.42% | 24.06% | 22.19% | 15.63% | 27.53% | Upgrade
|
| Operating Margin | 20.26% | 14.41% | 7.47% | -5.87% | 5.42% | Upgrade
|
| Profit Margin | 11.54% | 9.05% | 1.63% | -5.23% | 6.36% | Upgrade
|
| Free Cash Flow Margin | 14.59% | 31.85% | -12.16% | -46.07% | -16.06% | Upgrade
|
| EBITDA | 667.29 | 396.1 | 215.94 | -83.36 | 67.76 | Upgrade
|
| EBITDA Margin | 21.95% | 16.08% | 8.82% | -4.62% | 6.15% | Upgrade
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| D&A For EBITDA | 51.23 | 41.11 | 32.92 | 22.54 | 8.09 | Upgrade
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| EBIT | 616.06 | 354.99 | 183.01 | -105.9 | 59.67 | Upgrade
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| EBIT Margin | 20.26% | 14.41% | 7.47% | -5.87% | 5.42% | Upgrade
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| Effective Tax Rate | 12.00% | 9.24% | 17.92% | - | 11.67% | Upgrade
|
| Revenue as Reported | - | 2,464 | 2,448 | 1,805 | 1,102 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.