Suzhou SONAVOX Electronics Co.,Ltd. (SHA:688533)
China
· Delayed Price · Currency is CNY 26.57
+0.04 (0.15%)
Apr 30, 2026, 2:35 PM CST
SHA:688533 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 | 3,023 | 2,704 | 2,296 | 1,708 | 1,248 | Upgrade
|
| Other Revenue | - | 71.55 | 30.16 | 61.2 | 53.51 | Upgrade
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| Revenue | 3,023 | 2,776 | 2,326 | 1,769 | 1,302 | Upgrade
|
| Revenue Growth (YoY) | 8.89% | 19.32% | 31.52% | 35.86% | 19.66% | Upgrade
|
| Cost of Revenue | 2,395 | 2,107 | 1,792 | 1,431 | 963.14 | Upgrade
|
| Gross Profit | 627.41 | 668.76 | 533.98 | 337.78 | 338.84 | Upgrade
|
| Selling, General & Admin | 224.54 | 210.31 | 180.01 | 146.82 | 148.93 | Upgrade
|
| Research & Development | 186.79 | 164.94 | 148.67 | 109.51 | 87.44 | Upgrade
|
| Other Operating Expenses | -17.76 | 4.48 | 0.33 | 9.7 | 8.52 | Upgrade
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| Operating Expenses | 393.57 | 388.08 | 355.5 | 283 | 254.67 | Upgrade
|
| Operating Income | 233.84 | 280.67 | 178.48 | 54.78 | 84.17 | Upgrade
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| Interest Expense | - | -29.63 | -22.96 | -12.27 | -12.24 | Upgrade
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| Interest & Investment Income | - | 7 | 7.79 | 9.45 | 11.45 | Upgrade
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| Currency Exchange Gain (Loss) | - | -10.33 | 17.08 | 31.67 | -20.6 | Upgrade
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| Other Non Operating Income (Expenses) | -8.3 | -1.59 | -0.24 | -0.78 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 225.54 | 246.13 | 180.15 | 82.86 | 62.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.26 | 2.21 | -1.81 | 0.11 | 0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.01 | -0.68 | -0.08 | 1.03 | Upgrade
|
| Asset Writedown | -15.01 | -19.35 | -1 | -5.21 | - | Upgrade
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| Other Unusual Items | - | 53.08 | 7.37 | 17.3 | 2.7 | Upgrade
|
| Pretax Income | 213.73 | 282.17 | 184.03 | 94.98 | 66.07 | Upgrade
|
| Income Tax Expense | 35.21 | 48.56 | 25.03 | 8.17 | 5.56 | Upgrade
|
| Earnings From Continuing Operations | 178.53 | 233.61 | 159 | 86.82 | 60.51 | Upgrade
|
| Minority Interest in Earnings | 4.08 | 1.56 | -0.01 | 0.35 | 0.16 | Upgrade
|
| Net Income | 182.61 | 235.17 | 158.99 | 87.17 | 60.67 | Upgrade
|
| Net Income to Common | 182.61 | 235.17 | 158.99 | 87.17 | 60.67 | Upgrade
|
| Net Income Growth | -22.35% | 47.92% | 82.40% | 43.68% | -19.68% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 160 | 161 | 161 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 179 | 178 | 161 | 161 | 148 | Upgrade
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| Shares Change (YoY) | 0.48% | 10.94% | -0.51% | 9.09% | 23.43% | Upgrade
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| EPS (Basic) | 1.12 | 1.47 | 0.99 | 0.54 | 0.41 | Upgrade
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| EPS (Diluted) | 1.02 | 1.32 | 0.99 | 0.54 | 0.41 | Upgrade
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| EPS Growth | -22.73% | 33.33% | 83.33% | 31.71% | -34.92% | Upgrade
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| Free Cash Flow | 19.97 | 62.26 | -358.31 | -258.7 | -100.65 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.35 | -2.23 | -1.60 | -0.68 | Upgrade
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| Dividend Per Share | - | 0.450 | 0.310 | 0.180 | 0.120 | Upgrade
|
| Dividend Growth | - | 45.16% | 72.22% | 50.00% | - | Upgrade
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| Gross Margin | 20.76% | 24.09% | 22.95% | 19.10% | 26.02% | Upgrade
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| Operating Margin | 7.74% | 10.11% | 7.67% | 3.10% | 6.46% | Upgrade
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| Profit Margin | 6.04% | 8.47% | 6.83% | 4.93% | 4.66% | Upgrade
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| Free Cash Flow Margin | 0.66% | 2.24% | -15.40% | -14.63% | -7.73% | Upgrade
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| EBITDA | 359.2 | 363.63 | 241.18 | 103.18 | 127.32 | Upgrade
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| EBITDA Margin | 11.88% | 13.10% | 10.37% | 5.83% | 9.78% | Upgrade
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| D&A For EBITDA | 125.37 | 82.96 | 62.7 | 48.4 | 43.15 | Upgrade
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| EBIT | 233.84 | 280.67 | 178.48 | 54.78 | 84.17 | Upgrade
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| EBIT Margin | 7.74% | 10.11% | 7.67% | 3.10% | 6.46% | Upgrade
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| Effective Tax Rate | 16.47% | 17.21% | 13.60% | 8.60% | 8.42% | Upgrade
|
| Revenue as Reported | - | 2,776 | 2,326 | 1,769 | 1,302 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.