Shandong Link Science and Technology Co.,Ltd. (SHE:001207)
China
· Delayed Price · Currency is CNY 18.31
+0.14 (0.77%)
Apr 30, 2026, 9:45 AM CST
SHE:001207 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 | Jan '22 Jan 1, 2022 | 2021 - 2018 |
| Operating Revenue | 2,264 | 2,307 | 2,218 | 1,871 | 1,798 | 1,408 | Upgrade
|
| Other Revenue | 50.22 | 50.22 | 47.35 | 45.79 | 36.92 | 38.98 | Upgrade
|
| Revenue | 2,314 | 2,357 | 2,266 | 1,917 | 1,835 | 1,447 | Upgrade
|
| Revenue Growth (YoY) | -1.59% | 4.03% | 18.21% | 4.45% | 26.81% | 45.29% | Upgrade
|
| Cost of Revenue | 1,867 | 1,892 | 1,830 | 1,629 | 1,626 | 1,167 | Upgrade
|
| Gross Profit | 447.08 | 465.45 | 436.06 | 287.39 | 208.82 | 279.82 | Upgrade
|
| Selling, General & Admin | 59.78 | 54.9 | 56.98 | 48.98 | 44.21 | 39.27 | Upgrade
|
| Research & Development | 80.37 | 82.08 | 80.22 | 70.94 | 67.37 | 59.16 | Upgrade
|
| Other Operating Expenses | -2.53 | -3.16 | -3.08 | -3.72 | 3.75 | 6.12 | Upgrade
|
| Operating Expenses | 139.36 | 135.56 | 135.79 | 107.27 | 119.24 | 109.65 | Upgrade
|
| Operating Income | 307.72 | 329.89 | 300.27 | 180.13 | 89.57 | 170.17 | Upgrade
|
| Interest Expense | -3.02 | -3.02 | -1.59 | -0.39 | - | -2.97 | Upgrade
|
| Interest & Investment Income | 14.81 | 13.23 | 18.73 | 16.33 | 13.38 | 9.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | 0.61 | 0.64 | 0.11 | 0.23 | -0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.59 | -0.27 | -0.37 | -0.48 | -1.68 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | 316.53 | 340.44 | 317.68 | 195.7 | 101.5 | 174.98 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.54 | -2.99 | -7.06 | -7.59 | 0.45 | -0.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.64 | 0.98 | 0.34 | 0.15 | 0.64 | 0.04 | Upgrade
|
| Asset Writedown | -0.88 | -0.41 | -0.37 | -0.1 | -0.2 | -0.67 | Upgrade
|
| Other Unusual Items | 3.23 | 3.23 | 1.67 | 4.37 | 18.16 | 14.54 | Upgrade
|
| Pretax Income | 322.05 | 341.24 | 312.26 | 192.53 | 120.55 | 188.05 | Upgrade
|
| Income Tax Expense | 45.5 | 46.52 | 37.93 | 22.15 | 7.78 | 23.53 | Upgrade
|
| Earnings From Continuing Operations | 276.55 | 294.72 | 274.34 | 170.38 | 112.77 | 164.51 | Upgrade
|
| Minority Interest in Earnings | -1.72 | -2.03 | -2.19 | -1.83 | -1.34 | -0.99 | Upgrade
|
| Net Income | 274.83 | 292.69 | 272.15 | 168.55 | 111.43 | 163.52 | Upgrade
|
| Net Income to Common | 274.83 | 292.69 | 272.15 | 168.55 | 111.43 | 163.52 | Upgrade
|
| Net Income Growth | -8.42% | 7.55% | 61.46% | 51.27% | -31.86% | 38.08% | Upgrade
|
| Shares Outstanding (Basic) | 289 | 285 | 280 | 268 | 256 | 222 | Upgrade
|
| Shares Outstanding (Diluted) | 289 | 285 | 280 | 268 | 256 | 222 | Upgrade
|
| Shares Change (YoY) | 11.03% | 1.57% | 4.48% | 4.85% | 15.06% | 16.31% | Upgrade
|
| EPS (Basic) | 0.95 | 1.03 | 0.97 | 0.63 | 0.44 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.95 | 1.03 | 0.97 | 0.63 | 0.44 | 0.74 | Upgrade
|
| EPS Growth | -17.52% | 5.89% | 54.53% | 44.27% | -40.78% | 18.72% | Upgrade
|
| Free Cash Flow | 398.79 | 365.14 | 143.62 | 53.98 | -33.96 | -34.73 | Upgrade
|
| Free Cash Flow Per Share | 1.38 | 1.28 | 0.51 | 0.20 | -0.13 | -0.16 | Upgrade
|
| Dividend Per Share | 0.571 | 0.571 | 0.286 | 0.357 | 0.143 | 0.357 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -19.99% | 149.90% | -59.98% | - | Upgrade
|
| Gross Margin | 19.32% | 19.75% | 19.25% | 14.99% | 11.38% | 19.34% | Upgrade
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| Operating Margin | 13.30% | 13.99% | 13.25% | 9.40% | 4.88% | 11.76% | Upgrade
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| Profit Margin | 11.88% | 12.42% | 12.01% | 8.79% | 6.07% | 11.30% | Upgrade
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| Free Cash Flow Margin | 17.23% | 15.49% | 6.34% | 2.82% | -1.85% | -2.40% | Upgrade
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| EBITDA | 422.4 | 438.73 | 385.74 | 257.91 | 160.93 | 229.45 | Upgrade
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| EBITDA Margin | 18.25% | 18.61% | 17.02% | 13.46% | 8.77% | 15.86% | Upgrade
|
| D&A For EBITDA | 114.69 | 108.84 | 85.46 | 77.78 | 71.36 | 59.29 | Upgrade
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| EBIT | 307.72 | 329.89 | 300.27 | 180.13 | 89.57 | 170.17 | Upgrade
|
| EBIT Margin | 13.30% | 13.99% | 13.25% | 9.40% | 4.88% | 11.76% | Upgrade
|
| Effective Tax Rate | 14.13% | 13.63% | 12.14% | 11.50% | 6.46% | 12.52% | Upgrade
|
| Revenue as Reported | 2,357 | 2,357 | 2,266 | 1,917 | 1,835 | 1,447 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.