Shenzhen Success Electronics Co., Ltd (SHE:002289)
34.82
+1.66 (5.01%)
Apr 29, 2026, 3:04 PM CST
SHE:002289 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 327.43 | 214.16 | 150.33 | 126.47 | 165.41 | Upgrade
|
| Other Revenue | - | 6.13 | 4.86 | 8.62 | 18.45 | Upgrade
|
| Revenue | 327.43 | 220.28 | 155.19 | 135.09 | 183.86 | Upgrade
|
| Revenue Growth (YoY) | 48.64% | 41.94% | 14.88% | -26.53% | 31.87% | Upgrade
|
| Cost of Revenue | 239.04 | 175.35 | 137.7 | 128.74 | 165.77 | Upgrade
|
| Gross Profit | 88.39 | 44.93 | 17.49 | 6.34 | 18.08 | Upgrade
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| Selling, General & Admin | 62.72 | 46.79 | 31.58 | 30.27 | 35.73 | Upgrade
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| Research & Development | 10.37 | 9.77 | 3.44 | 4.34 | 4.37 | Upgrade
|
| Other Operating Expenses | 2.35 | 2.99 | 1.33 | 0.85 | 1.86 | Upgrade
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| Operating Expenses | 75.44 | 63.04 | 36.4 | 35.67 | 42.02 | Upgrade
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| Operating Income | 12.95 | -18.12 | -18.91 | -29.33 | -23.93 | Upgrade
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| Interest Expense | - | -1.7 | -1.14 | -0.98 | -1.07 | Upgrade
|
| Interest & Investment Income | - | 0.22 | 0.2 | 0.31 | 2.01 | Upgrade
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| Currency Exchange Gain (Loss) | - | 1.25 | 1.34 | 2.1 | -0.83 | Upgrade
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| Other Non Operating Income (Expenses) | -12.74 | 0.23 | 0.87 | 0.18 | -0.13 | Upgrade
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| EBT Excluding Unusual Items | 0.21 | -18.12 | -17.65 | -27.71 | -23.95 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 2.9 | 12.37 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.21 | 7.95 | 0.34 | 0.12 | Upgrade
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| Asset Writedown | -1.51 | -0.98 | -0.15 | -0.02 | -0.06 | Upgrade
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| Legal Settlements | - | -0.08 | -0.04 | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | - | 0.86 | -0.82 | 1.57 | 0.51 | Upgrade
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| Pretax Income | -1.3 | -15.21 | 1.66 | -25.83 | -23.39 | Upgrade
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| Income Tax Expense | 10.7 | -0.79 | 0.7 | -0.35 | 2.62 | Upgrade
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| Earnings From Continuing Operations | -11.99 | -14.42 | 0.96 | -25.48 | -26.01 | Upgrade
|
| Minority Interest in Earnings | -2.6 | -3.15 | - | - | - | Upgrade
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| Net Income | -14.59 | -17.57 | 0.96 | -25.48 | -26.01 | Upgrade
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| Net Income to Common | -14.59 | -17.57 | 0.96 | -25.48 | -26.01 | Upgrade
|
| Shares Outstanding (Basic) | 280 | 280 | 284 | 280 | 280 | Upgrade
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| Shares Outstanding (Diluted) | 280 | 280 | 284 | 280 | 280 | Upgrade
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| Shares Change (YoY) | -0.10% | -1.18% | 1.19% | 0.03% | -0.03% | Upgrade
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| EPS (Basic) | -0.05 | -0.06 | 0.00 | -0.09 | -0.09 | Upgrade
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| EPS (Diluted) | -0.05 | -0.06 | 0.00 | -0.09 | -0.09 | Upgrade
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| Free Cash Flow | 119.94 | -44.55 | -13.41 | -0.62 | -34.17 | Upgrade
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| Free Cash Flow Per Share | 0.43 | -0.16 | -0.05 | -0.00 | -0.12 | Upgrade
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| Gross Margin | 26.99% | 20.40% | 11.27% | 4.70% | 9.84% | Upgrade
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| Operating Margin | 3.96% | -8.22% | -12.19% | -21.71% | -13.02% | Upgrade
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| Profit Margin | -4.46% | -7.98% | 0.62% | -18.86% | -14.14% | Upgrade
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| Free Cash Flow Margin | 36.63% | -20.22% | -8.64% | -0.46% | -18.58% | Upgrade
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| EBITDA | 29.29 | -12.31 | -14.07 | -24.57 | -19.28 | Upgrade
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| EBITDA Margin | 8.95% | -5.59% | -9.07% | -18.19% | -10.49% | Upgrade
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| D&A For EBITDA | 16.34 | 5.8 | 4.84 | 4.75 | 4.65 | Upgrade
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| EBIT | 12.95 | -18.12 | -18.91 | -29.33 | -23.93 | Upgrade
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| EBIT Margin | 3.96% | -8.22% | -12.19% | -21.71% | -13.02% | Upgrade
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| Effective Tax Rate | - | - | 42.02% | - | - | Upgrade
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| Revenue as Reported | - | 220.28 | 155.19 | 135.09 | 183.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.