Supcon Technology Co.,Ltd (SHA:688777)
China
· Delayed Price · Currency is CNY 77.46
+1.11 (1.45%)
Apr 29, 2026, 3:00 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 7,894 | 7,995 | 9,085 | 8,565 | 6,596 | 4,493 | Upgrade
|
| Other Revenue | 77.26 | 77.26 | 53.61 | 55.19 | 27.43 | 26.56 | Upgrade
|
| Revenue | 7,972 | 8,073 | 9,139 | 8,620 | 6,624 | 4,519 | Upgrade
|
| Revenue Growth (YoY) | -11.50% | -11.66% | 6.02% | 30.13% | 46.56% | 43.08% | Upgrade
|
| Cost of Revenue | 5,494 | 5,574 | 6,066 | 5,788 | 4,274 | 2,757 | Upgrade
|
| Gross Profit | 2,477 | 2,499 | 3,073 | 2,831 | 2,349 | 1,763 | Upgrade
|
| Selling, General & Admin | 1,271 | 1,247 | 1,196 | 1,230 | 994.2 | 827.43 | Upgrade
|
| Research & Development | 959.96 | 951.4 | 978.01 | 907.81 | 692.27 | 496.67 | Upgrade
|
| Other Operating Expenses | -161.84 | -190.67 | -172.53 | -175.69 | -146.48 | -114.75 | Upgrade
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| Operating Expenses | 2,245 | 2,212 | 2,174 | 2,082 | 1,617 | 1,272 | Upgrade
|
| Operating Income | 232.17 | 286.92 | 898.65 | 749.4 | 731.91 | 490.12 | Upgrade
|
| Interest Expense | -20.71 | -19.43 | -18.04 | -25.79 | -25.99 | -3.78 | Upgrade
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| Interest & Investment Income | 223.45 | 234.96 | 287.63 | 302.46 | 112.75 | 112.66 | Upgrade
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| Currency Exchange Gain (Loss) | -24.95 | -24.95 | 21.02 | 120.98 | 3.41 | -2.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.71 | -26.22 | -26.71 | -15.84 | -7.59 | -9.88 | Upgrade
|
| EBT Excluding Unusual Items | 371.26 | 451.28 | 1,163 | 1,131 | 814.5 | 586.41 | Upgrade
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| Impairment of Goodwill | -11.25 | -11.25 | -1.93 | -0.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.65 | -0.65 | 0.89 | -0.07 | 0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 0.93 | -0.5 | 0.39 | 0.24 | 0.26 | Upgrade
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| Asset Writedown | 1.81 | -3.75 | -2.03 | -1.9 | -1.02 | -0.82 | Upgrade
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| Other Unusual Items | 60.93 | 60.93 | 39.51 | 53.49 | 56.66 | 47.72 | Upgrade
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| Pretax Income | 423.1 | 497.5 | 1,198 | 1,183 | 870.4 | 633.58 | Upgrade
|
| Income Tax Expense | 10.38 | 39.19 | 47.89 | 59.76 | 63.09 | 44.42 | Upgrade
|
| Earnings From Continuing Operations | 412.73 | 458.31 | 1,151 | 1,123 | 807.31 | 589.16 | Upgrade
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| Minority Interest in Earnings | -16.66 | -16.83 | -33.59 | -21.25 | -9.38 | -7.49 | Upgrade
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| Net Income | 396.07 | 441.48 | 1,117 | 1,102 | 797.93 | 581.66 | Upgrade
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| Net Income to Common | 396.07 | 441.48 | 1,117 | 1,102 | 797.93 | 581.66 | Upgrade
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| Net Income Growth | -63.72% | -60.48% | 1.38% | 38.08% | 37.18% | 37.42% | Upgrade
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| Shares Outstanding (Basic) | 775 | 788 | 787 | 765 | 719 | 715 | Upgrade
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| Shares Outstanding (Diluted) | 775 | 788 | 787 | 770 | 732 | 727 | Upgrade
|
| Shares Change (YoY) | -1.26% | 0.22% | 2.10% | 5.25% | 0.68% | 11.37% | Upgrade
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| EPS (Basic) | 0.51 | 0.56 | 1.42 | 1.44 | 1.11 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.56 | 1.42 | 1.43 | 1.09 | 0.80 | Upgrade
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| EPS Growth | -63.26% | -60.56% | -0.70% | 31.19% | 36.25% | 23.40% | Upgrade
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| Free Cash Flow | 179.09 | 275.53 | 328.28 | 65.54 | 203.25 | 22.14 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.35 | 0.42 | 0.09 | 0.28 | 0.03 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.710 | 0.700 | 0.517 | 0.248 | Upgrade
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| Dividend Growth | -60.56% | -60.56% | 1.43% | 35.34% | 108.30% | 39.26% | Upgrade
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| Gross Margin | 31.08% | 30.95% | 33.62% | 32.85% | 35.47% | 39.00% | Upgrade
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| Operating Margin | 2.91% | 3.55% | 9.83% | 8.69% | 11.05% | 10.85% | Upgrade
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| Profit Margin | 4.97% | 5.47% | 12.22% | 12.78% | 12.05% | 12.87% | Upgrade
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| Free Cash Flow Margin | 2.25% | 3.41% | 3.59% | 0.76% | 3.07% | 0.49% | Upgrade
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| EBITDA | 326.28 | 381.82 | 996.73 | 829.45 | 789.45 | 530.99 | Upgrade
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| EBITDA Margin | 4.09% | 4.73% | 10.91% | 9.62% | 11.92% | 11.75% | Upgrade
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| D&A For EBITDA | 94.11 | 94.9 | 98.08 | 80.04 | 57.54 | 40.87 | Upgrade
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| EBIT | 232.17 | 286.92 | 898.65 | 749.4 | 731.91 | 490.12 | Upgrade
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| EBIT Margin | 2.91% | 3.55% | 9.83% | 8.69% | 11.05% | 10.85% | Upgrade
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| Effective Tax Rate | 2.45% | 7.88% | 4.00% | 5.05% | 7.25% | 7.01% | Upgrade
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| Revenue as Reported | 7,972 | 8,073 | 9,139 | 8,620 | 6,624 | 4,519 | Upgrade
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| Advertising Expenses | - | 32.1 | 24.96 | 23.32 | 8.3 | 5.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.