Shenzhen SDG Information Co., Ltd. (SHE:000070)
China
· Delayed Price · Currency is CNY 19.33
+0.08 (0.42%)
Apr 29, 2026, 3:04 PM CST
Shenzhen SDG Information 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,457 | 4,417 | 4,228 | 4,739 | 4,002 | 4,407 | Upgrade
|
| Other Revenue | - | - | 181.47 | 198.51 | 189.11 | 184.31 | Upgrade
|
| Revenue | 4,457 | 4,417 | 4,409 | 4,937 | 4,192 | 4,591 | Upgrade
|
| Revenue Growth (YoY) | 7.92% | 0.16% | -10.69% | 17.79% | -8.70% | -2.79% | Upgrade
|
| Cost of Revenue | 3,676 | 3,661 | 3,746 | 4,271 | 3,594 | 4,489 | Upgrade
|
| Gross Profit | 780.69 | 755.49 | 663.63 | 666.41 | 597.66 | 101.74 | Upgrade
|
| Selling, General & Admin | 332.98 | 318.58 | 310.88 | 283.47 | 283.96 | 236.48 | Upgrade
|
| Research & Development | 284.71 | 272.61 | 333.67 | 314.59 | 303.59 | 252.56 | Upgrade
|
| Other Operating Expenses | -5.63 | -6.5 | -8.41 | 2.28 | 20.86 | 21.67 | Upgrade
|
| Operating Expenses | 612.07 | 584.69 | 753.22 | 652.16 | 632.02 | 561.86 | Upgrade
|
| Operating Income | 168.62 | 170.8 | -89.59 | 14.25 | -34.36 | -460.12 | Upgrade
|
| Interest Expense | - | - | -115.4 | -108.82 | -125.6 | -133.09 | Upgrade
|
| Interest & Investment Income | 22.15 | 19.57 | 93.35 | 25.24 | 179.62 | 58.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.05 | 8.54 | 21.17 | -7.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -83.36 | -91.56 | -14.73 | -11.45 | -0.18 | -90.46 | Upgrade
|
| EBT Excluding Unusual Items | 107.41 | 98.81 | -121.32 | -72.24 | 40.65 | -632.93 | Upgrade
|
| Impairment of Goodwill | - | - | -111.15 | -145.88 | -7.11 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.93 | -5.93 | - | - | 0.92 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.74 | 2.93 | 2.51 | 4.26 | -0.13 | -0.07 | Upgrade
|
| Asset Writedown | -420.65 | -420.65 | -118.1 | -32.31 | - | - | Upgrade
|
| Other Unusual Items | - | - | 11.4 | 47.23 | 31.46 | 32.09 | Upgrade
|
| Pretax Income | -316.43 | -324.83 | -336.66 | -198.93 | 65.79 | -600.9 | Upgrade
|
| Income Tax Expense | 50.14 | 51.03 | 21.84 | 25.86 | 11.79 | 1.28 | Upgrade
|
| Earnings From Continuing Operations | -366.57 | -375.87 | -358.49 | -224.79 | 53.99 | -602.18 | Upgrade
|
| Minority Interest in Earnings | -123.5 | -119.72 | -44.07 | -47.69 | -40.64 | -16.27 | Upgrade
|
| Net Income | -490.07 | -495.59 | -402.57 | -272.48 | 13.35 | -618.45 | Upgrade
|
| Net Income to Common | -490.07 | -495.59 | -402.57 | -272.48 | 13.35 | -618.45 | Upgrade
|
| Shares Outstanding (Basic) | 900 | 900 | 900 | 880 | 845 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 900 | 900 | 900 | 880 | 845 | 824 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.00% | 2.34% | 4.14% | 2.53% | 0.80% | Upgrade
|
| EPS (Basic) | -0.54 | -0.55 | -0.45 | -0.31 | 0.02 | -0.75 | Upgrade
|
| EPS (Diluted) | -0.54 | -0.55 | -0.45 | -0.31 | 0.02 | -0.75 | Upgrade
|
| Free Cash Flow | 431.23 | 7.68 | 247.78 | 90.78 | -179.11 | -914.33 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.01 | 0.28 | 0.10 | -0.21 | -1.11 | Upgrade
|
| Gross Margin | 17.52% | 17.11% | 15.05% | 13.50% | 14.26% | 2.22% | Upgrade
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| Operating Margin | 3.78% | 3.87% | -2.03% | 0.29% | -0.82% | -10.02% | Upgrade
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| Profit Margin | -11.00% | -11.22% | -9.13% | -5.52% | 0.32% | -13.47% | Upgrade
|
| Free Cash Flow Margin | 9.68% | 0.17% | 5.62% | 1.84% | -4.27% | -19.92% | Upgrade
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| EBITDA | 300.36 | 305.36 | 56.2 | 172.06 | 95.7 | -342.99 | Upgrade
|
| EBITDA Margin | 6.74% | 6.91% | 1.27% | 3.48% | 2.28% | -7.47% | Upgrade
|
| D&A For EBITDA | 131.74 | 134.55 | 145.79 | 157.82 | 130.06 | 117.12 | Upgrade
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| EBIT | 168.62 | 170.8 | -89.59 | 14.25 | -34.36 | -460.12 | Upgrade
|
| EBIT Margin | 3.78% | 3.87% | -2.03% | 0.29% | -0.82% | -10.02% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.92% | - | Upgrade
|
| Revenue as Reported | - | - | 4,409 | 4,937 | 4,192 | 4,591 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.