Sunward Intelligent Equipment Co., Ltd. (SHE:002097)
China
· Delayed Price · Currency is CNY 10.00
-0.03 (-0.30%)
Apr 29, 2026, 3:04 PM CST
SHE:002097 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 7,310 | 7,022 | 7,120 | 7,160 | 11,155 | Upgrade
|
| Other Revenue | - | 97.11 | 109.34 | 141.92 | 252.56 | Upgrade
|
| Revenue | 7,310 | 7,119 | 7,229 | 7,302 | 11,408 | Upgrade
|
| Revenue Growth (YoY) | 2.69% | -1.53% | -1.00% | -35.99% | 22.59% | Upgrade
|
| Cost of Revenue | 5,156 | 5,160 | 5,318 | 5,803 | 8,797 | Upgrade
|
| Gross Profit | 2,154 | 1,959 | 1,912 | 1,500 | 2,611 | Upgrade
|
| Selling, General & Admin | 1,304 | 1,216 | 1,107 | 1,302 | 1,423 | Upgrade
|
| Research & Development | 293.27 | 249.53 | 279.58 | 296.99 | 398.32 | Upgrade
|
| Other Operating Expenses | 7.47 | -74.49 | -37.31 | 36.63 | 54.09 | Upgrade
|
| Operating Expenses | 1,605 | 1,643 | 1,674 | 2,312 | 2,167 | Upgrade
|
| Operating Income | 549.54 | 315.57 | 237.47 | -812.39 | 443.74 | Upgrade
|
| Interest Expense | - | -355.62 | -369.08 | -367.35 | -227.18 | Upgrade
|
| Interest & Investment Income | 5.71 | 27.77 | 40.13 | 85.35 | 91.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -34.9 | -6.57 | 98.23 | -62.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -514.17 | 41.23 | 62 | -413.32 | -30.71 | Upgrade
|
| EBT Excluding Unusual Items | 41.08 | -5.96 | -36.04 | -1,409 | 214.47 | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.82 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -88.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 77.8 | 43.63 | 65.7 | -23.57 | 16.55 | Upgrade
|
| Asset Writedown | -64.86 | -1.42 | -0.89 | -56.55 | -1.51 | Upgrade
|
| Other Unusual Items | - | -2.33 | -1.56 | 180.22 | 191.13 | Upgrade
|
| Pretax Income | 54.02 | 33.92 | 27.21 | -1,314 | 331.91 | Upgrade
|
| Income Tax Expense | 18.12 | 12.95 | -6.27 | -144.76 | 9.93 | Upgrade
|
| Earnings From Continuing Operations | 35.9 | 20.97 | 33.48 | -1,169 | 321.98 | Upgrade
|
| Minority Interest in Earnings | 48.26 | 52.02 | 16.5 | 31.84 | -3.49 | Upgrade
|
| Net Income | 84.16 | 73 | 49.99 | -1,138 | 318.49 | Upgrade
|
| Net Income to Common | 84.16 | 73 | 49.99 | -1,138 | 318.49 | Upgrade
|
| Net Income Growth | 15.30% | 46.03% | - | - | -40.48% | Upgrade
|
| Shares Outstanding (Basic) | 1,075 | 1,075 | 1,075 | 1,087 | 1,088 | Upgrade
|
| Shares Outstanding (Diluted) | 1,075 | 1,075 | 1,075 | 1,087 | 1,088 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.01% | -1.12% | -0.05% | 0.01% | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.05 | -1.05 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.05 | -1.05 | 0.29 | Upgrade
|
| EPS Growth | 15.32% | 46.02% | - | - | -40.49% | Upgrade
|
| Free Cash Flow | -329.09 | 89.65 | -818.43 | -2,047 | -899.14 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | 0.08 | -0.76 | -1.88 | -0.83 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.050 | - | - | Upgrade
|
| Dividend Growth | - | -60.00% | - | - | - | Upgrade
|
| Gross Margin | 29.47% | 27.52% | 26.44% | 20.54% | 22.88% | Upgrade
|
| Operating Margin | 7.52% | 4.43% | 3.28% | -11.13% | 3.89% | Upgrade
|
| Profit Margin | 1.15% | 1.03% | 0.69% | -15.58% | 2.79% | Upgrade
|
| Free Cash Flow Margin | -4.50% | 1.26% | -11.32% | -28.03% | -7.88% | Upgrade
|
| EBITDA | 1,056 | 812.39 | 754.27 | -241.17 | 792.5 | Upgrade
|
| EBITDA Margin | 14.44% | 11.41% | 10.43% | -3.30% | 6.95% | Upgrade
|
| D&A For EBITDA | 506.37 | 496.82 | 516.8 | 571.21 | 348.76 | Upgrade
|
| EBIT | 549.54 | 315.57 | 237.47 | -812.39 | 443.74 | Upgrade
|
| EBIT Margin | 7.52% | 4.43% | 3.28% | -11.13% | 3.89% | Upgrade
|
| Effective Tax Rate | 33.54% | 38.18% | - | - | 2.99% | Upgrade
|
| Revenue as Reported | - | 7,119 | 7,229 | 7,302 | 11,408 | Upgrade
|
| Advertising Expenses | - | 37.02 | 41.49 | 25.02 | 107.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.