Shanghai Smart Control Co., Ltd. (SHE:001266)
China
· Delayed Price · Currency is CNY 40.59
+1.07 (2.71%)
Apr 30, 2026, 3:04 PM CST
Shanghai Smart Control 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 890.03 | 536.29 | 769.1 | 399.88 | 407.25 | 502.48 | Upgrade
|
| Other Revenue | - | - | 0.58 | 0.42 | - | - | Upgrade
|
| Revenue | 890.03 | 536.29 | 769.67 | 400.3 | 407.25 | 502.48 | Upgrade
|
| Revenue Growth (YoY) | 2.36% | -30.32% | 92.27% | -1.71% | -18.95% | 25.61% | Upgrade
|
| Cost of Revenue | 685.18 | 388.56 | 598.02 | 294.97 | 252.56 | 275.52 | Upgrade
|
| Gross Profit | 204.84 | 147.73 | 171.66 | 105.33 | 154.69 | 226.96 | Upgrade
|
| Selling, General & Admin | 108.2 | 100.85 | 89.62 | 77.57 | 50.9 | 45.69 | Upgrade
|
| Research & Development | 38.45 | 39.81 | 59.62 | 69.71 | 51.36 | 41.6 | Upgrade
|
| Other Operating Expenses | 0.81 | 0.87 | 2.12 | -3.59 | 1.42 | -2.15 | Upgrade
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| Operating Expenses | 147.46 | 141.54 | 160.39 | 147.43 | 105.2 | 83.8 | Upgrade
|
| Operating Income | 57.38 | 6.19 | 11.27 | -42.1 | 49.49 | 143.17 | Upgrade
|
| Interest Expense | - | - | -4.92 | -1.2 | -1.17 | -1.28 | Upgrade
|
| Interest & Investment Income | 14.5 | 14.5 | 3.53 | 11.09 | 12.77 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | -0.28 | -0.01 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.35 | -4.98 | -2.58 | -1.29 | -1.2 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 67.53 | 15.71 | 7.3 | -33.77 | 59.88 | 142.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.21 | - | - | - | -0.22 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 0.06 | 0.02 | - | 0 | Upgrade
|
| Asset Writedown | -8.95 | -5.22 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 4.3 | 11.57 | 17.55 | 5.23 | Upgrade
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| Pretax Income | 58.97 | 11.1 | 11.66 | -22.18 | 77.21 | 147.46 | Upgrade
|
| Income Tax Expense | 12.28 | -0.45 | -3.82 | -10.97 | 5.33 | 17.2 | Upgrade
|
| Earnings From Continuing Operations | 46.69 | 11.55 | 15.48 | -11.22 | 71.88 | 130.26 | Upgrade
|
| Minority Interest in Earnings | 2.33 | 3.74 | 1.59 | 1.57 | 0.14 | - | Upgrade
|
| Net Income | 49.02 | 15.29 | 17.07 | -9.64 | 72.02 | 130.26 | Upgrade
|
| Net Income to Common | 49.02 | 15.29 | 17.07 | -9.64 | 72.02 | 130.26 | Upgrade
|
| Net Income Growth | 112.62% | -10.42% | - | - | -44.71% | 13.26% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 102 | 100 | 107 | 100 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 102 | 100 | 107 | 100 | 77 | Upgrade
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| Shares Change (YoY) | 13.87% | 1.52% | -6.30% | 7.12% | 29.79% | 14.89% | Upgrade
|
| EPS (Basic) | 0.46 | 0.15 | 0.17 | -0.09 | 0.72 | 1.69 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.15 | 0.17 | -0.09 | 0.72 | 1.69 | Upgrade
|
| EPS Growth | 86.71% | -11.77% | - | - | -57.40% | -1.42% | Upgrade
|
| Free Cash Flow | 189.06 | 181.27 | -157.04 | -78.25 | 68.76 | 67.49 | Upgrade
|
| Free Cash Flow Per Share | 1.78 | 1.78 | -1.56 | -0.73 | 0.69 | 0.88 | Upgrade
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| Dividend Per Share | - | - | 0.302 | 0.200 | 0.200 | 0.600 | Upgrade
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| Dividend Growth | - | - | 50.76% | - | -66.67% | - | Upgrade
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| Gross Margin | 23.02% | 27.55% | 22.30% | 26.31% | 37.98% | 45.17% | Upgrade
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| Operating Margin | 6.45% | 1.16% | 1.46% | -10.52% | 12.15% | 28.49% | Upgrade
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| Profit Margin | 5.51% | 2.85% | 2.22% | -2.41% | 17.69% | 25.92% | Upgrade
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| Free Cash Flow Margin | 21.24% | 33.80% | -20.40% | -19.55% | 16.89% | 13.43% | Upgrade
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| EBITDA | 72.02 | 19.54 | 19.45 | -36.26 | 53.33 | 145.5 | Upgrade
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| EBITDA Margin | 8.09% | 3.64% | 2.53% | -9.06% | 13.10% | 28.96% | Upgrade
|
| D&A For EBITDA | 14.64 | 13.35 | 8.18 | 5.84 | 3.84 | 2.33 | Upgrade
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| EBIT | 57.38 | 6.19 | 11.27 | -42.1 | 49.49 | 143.17 | Upgrade
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| EBIT Margin | 6.45% | 1.16% | 1.46% | -10.52% | 12.15% | 28.49% | Upgrade
|
| Effective Tax Rate | 20.82% | - | - | - | 6.90% | 11.66% | Upgrade
|
| Revenue as Reported | - | - | 769.67 | 400.3 | 407.25 | 502.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.