Nanjing Sciyon Wisdom Technology Group Co., Ltd. (SHE:002380)
35.47
+1.05 (3.05%)
Apr 29, 2026, 3:04 PM CST
SHE:002380 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 | 1,885 | 1,861 | 1,677 | 1,400 | 1,147 | 1,136 | Upgrade
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| Other Revenue | 5.32 | 5.32 | 5.32 | 6.63 | 7.47 | 3.88 | Upgrade
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| Revenue | 1,891 | 1,867 | 1,682 | 1,407 | 1,154 | 1,140 | Upgrade
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| Revenue Growth (YoY) | 8.93% | 10.97% | 19.55% | 21.90% | 1.23% | 35.02% | Upgrade
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| Cost of Revenue | 1,069 | 1,069 | 940.22 | 855.43 | 805.3 | 779.5 | Upgrade
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| Gross Profit | 821.4 | 798.2 | 742.03 | 551.67 | 349.04 | 360.78 | Upgrade
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| Selling, General & Admin | 266.57 | 266.96 | 299.35 | 294.18 | 271.37 | 238.7 | Upgrade
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| Research & Development | 198.82 | 192.53 | 175.66 | 143.78 | 116.93 | 112.69 | Upgrade
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| Other Operating Expenses | -19.72 | -25.96 | -23.65 | -23.25 | -8.76 | -15.57 | Upgrade
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| Operating Expenses | 535.85 | 523.41 | 475.47 | 436.12 | 386.98 | 343.46 | Upgrade
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| Operating Income | 285.55 | 274.79 | 266.56 | 115.55 | -37.94 | 17.32 | Upgrade
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| Interest Expense | -1.28 | -1.28 | -1.01 | -1.57 | -3.44 | -0.68 | Upgrade
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| Interest & Investment Income | 30.6 | 31.07 | 8.28 | 37.97 | 7.73 | 14.22 | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | -0.1 | - | - | -0 | - | Upgrade
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| Other Non Operating Income (Expenses) | -31.65 | -31.88 | -3.25 | -1.81 | -2.03 | -0.99 | Upgrade
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| EBT Excluding Unusual Items | 283.13 | 272.6 | 270.58 | 150.13 | -35.69 | 29.87 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -4.52 | -3.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.17 | 13.74 | 8.91 | 5.11 | 0.73 | 1.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | -0 | 1.96 | 0.05 | - | Upgrade
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| Asset Writedown | -43.77 | -44.32 | -0.01 | -3.89 | -500.48 | - | Upgrade
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| Legal Settlements | - | - | - | - | 1.52 | - | Upgrade
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| Other Unusual Items | 11.07 | 12.04 | 5.37 | 9.55 | 19.21 | 8.97 | Upgrade
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| Pretax Income | 265.59 | 254.07 | 284.85 | 162.85 | -519.18 | 36.98 | Upgrade
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| Income Tax Expense | 38.61 | 43.15 | 24.79 | -1.34 | -3.99 | 4.86 | Upgrade
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| Earnings From Continuing Operations | 226.99 | 210.91 | 260.06 | 164.2 | -515.19 | 32.12 | Upgrade
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| Minority Interest in Earnings | -72.75 | -72.02 | -8.23 | -3.43 | 81.5 | 5.11 | Upgrade
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| Net Income | 154.24 | 138.9 | 251.83 | 160.77 | -433.69 | 37.22 | Upgrade
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| Net Income to Common | 154.24 | 138.9 | 251.83 | 160.77 | -433.69 | 37.22 | Upgrade
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| Net Income Growth | -42.86% | -44.85% | 56.64% | - | - | -71.33% | Upgrade
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| Shares Outstanding (Basic) | 239 | 239 | 240 | 236 | 240 | 233 | Upgrade
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| Shares Outstanding (Diluted) | 239 | 239 | 240 | 236 | 240 | 233 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.15% | 1.44% | -1.33% | 2.99% | -3.24% | Upgrade
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| EPS (Basic) | 0.64 | 0.58 | 1.05 | 0.68 | -1.81 | 0.16 | Upgrade
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| EPS (Diluted) | 0.64 | 0.58 | 1.05 | 0.68 | -1.81 | 0.16 | Upgrade
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| EPS Growth | -42.78% | -44.76% | 54.41% | - | - | -70.37% | Upgrade
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| Free Cash Flow | 550.98 | 525.06 | 208.96 | 132.82 | 34.22 | -471.61 | Upgrade
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| Free Cash Flow Per Share | 2.30 | 2.19 | 0.87 | 0.56 | 0.14 | -2.03 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.040 | - | - | 0.040 | Upgrade
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| Dividend Growth | 400.00% | 400.00% | - | - | - | -86.67% | Upgrade
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| Gross Margin | 43.44% | 42.76% | 44.11% | 39.21% | 30.24% | 31.64% | Upgrade
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| Operating Margin | 15.10% | 14.72% | 15.85% | 8.21% | -3.29% | 1.52% | Upgrade
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| Profit Margin | 8.16% | 7.44% | 14.97% | 11.43% | -37.57% | 3.26% | Upgrade
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| Free Cash Flow Margin | 29.14% | 28.13% | 12.42% | 9.44% | 2.96% | -41.36% | Upgrade
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| EBITDA | 317.41 | 306.89 | 299.58 | 154.27 | 22.62 | 74.76 | Upgrade
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| EBITDA Margin | 16.79% | 16.44% | 17.81% | 10.96% | 1.96% | 6.56% | Upgrade
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| D&A For EBITDA | 31.86 | 32.09 | 33.01 | 38.72 | 60.56 | 57.44 | Upgrade
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| EBIT | 285.55 | 274.79 | 266.56 | 115.55 | -37.94 | 17.32 | Upgrade
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| EBIT Margin | 15.10% | 14.72% | 15.85% | 8.21% | -3.29% | 1.52% | Upgrade
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| Effective Tax Rate | 14.54% | 16.98% | 8.70% | - | - | 13.15% | Upgrade
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| Revenue as Reported | 24.06 | - | - | 1,407 | 1,154 | 1,140 | Upgrade
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| Advertising Expenses | - | 0.39 | 0.76 | 1.57 | 0.91 | 0.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.