Shenzhen Soling Industrial Co.,Ltd (SHE:002766)
China
· Delayed Price · Currency is CNY 4.700
+0.080 (1.73%)
Apr 29, 2026, 3:04 PM CST
SHE:002766 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 | 598.79 | 716.55 | 1,385 | 1,243 | 763.83 | 759.56 | Upgrade
|
| Other Revenue | 19 | 19 | 12.46 | 17.31 | 64.36 | 2.4 | Upgrade
|
| Revenue | 617.79 | 735.54 | 1,398 | 1,260 | 828.19 | 761.96 | Upgrade
|
| Revenue Growth (YoY) | -52.43% | -47.38% | 10.95% | 52.13% | 8.69% | -25.77% | Upgrade
|
| Cost of Revenue | 466.98 | 554.73 | 1,095 | 984.44 | 655.86 | 765.13 | Upgrade
|
| Gross Profit | 150.81 | 180.82 | 302.37 | 275.45 | 172.32 | -3.17 | Upgrade
|
| Selling, General & Admin | 109.98 | 118.46 | 171.66 | 163.02 | 117.4 | 412.67 | Upgrade
|
| Research & Development | 105.59 | 104.28 | 89.22 | 75.56 | 50.25 | 122.95 | Upgrade
|
| Other Operating Expenses | 3.94 | 4.93 | 5.19 | 3.35 | 3.28 | 2.16 | Upgrade
|
| Operating Expenses | 219.88 | 228.03 | 263.74 | 247.64 | 163.35 | 637.63 | Upgrade
|
| Operating Income | -69.06 | -47.21 | 38.63 | 27.81 | 8.97 | -640.81 | Upgrade
|
| Interest Expense | -1.7 | -1.7 | -0.6 | -0.15 | -0.23 | -371.36 | Upgrade
|
| Interest & Investment Income | 19.48 | 14.47 | 20.2 | 4.13 | 5.68 | 1,086 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.71 | -2.71 | 7.04 | 1.3 | -12.31 | -1.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.22 | -1.22 | -0.16 | 0.19 | -0.04 | -19.97 | Upgrade
|
| EBT Excluding Unusual Items | -58.21 | -38.37 | 65.1 | 33.28 | 2.07 | 52.36 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -156.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.23 | 1.51 | - | -3.62 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | -0.44 | 2.13 | -0.51 | -0.59 | -5.33 | Upgrade
|
| Asset Writedown | -16.19 | -16.19 | 0.02 | - | -0.45 | -193.69 | Upgrade
|
| Legal Settlements | -3.19 | -3.19 | -1.27 | -0.09 | -1.61 | -81.35 | Upgrade
|
| Other Unusual Items | 4.74 | 4.74 | -1.75 | 4.72 | 7 | -22.12 | Upgrade
|
| Pretax Income | -71.53 | -51.94 | 64.21 | 33.79 | 6.43 | -407 | Upgrade
|
| Income Tax Expense | 5.49 | 5.86 | 5.26 | 2.07 | -1.84 | 266.96 | Upgrade
|
| Earnings From Continuing Operations | -77.02 | -57.8 | 58.96 | 31.71 | 8.27 | -673.97 | Upgrade
|
| Minority Interest in Earnings | 2.72 | 2.73 | 1.11 | 0.89 | 0.53 | 3.76 | Upgrade
|
| Net Income | -74.31 | -55.06 | 60.07 | 32.6 | 8.8 | -670.21 | Upgrade
|
| Net Income to Common | -74.31 | -55.06 | 60.07 | 32.6 | 8.8 | -670.21 | Upgrade
|
| Net Income Growth | - | - | 84.26% | 270.63% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 863 | 854 | 848 | 845 | 838 | 844 | Upgrade
|
| Shares Outstanding (Diluted) | 863 | 854 | 851 | 845 | 846 | 844 | Upgrade
|
| Shares Change (YoY) | 2.16% | 0.34% | 0.74% | -0.14% | 0.26% | 0.01% | Upgrade
|
| EPS (Basic) | -0.09 | -0.06 | 0.07 | 0.04 | 0.01 | -0.79 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.06 | 0.07 | 0.04 | 0.01 | -0.79 | Upgrade
|
| EPS Growth | - | - | 82.90% | 271.15% | - | - | Upgrade
|
| Free Cash Flow | -155.97 | -73.6 | -55.85 | 144.59 | 3.52 | -38.24 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.09 | -0.07 | 0.17 | 0.00 | -0.04 | Upgrade
|
| Gross Margin | 24.41% | 24.58% | 21.63% | 21.86% | 20.81% | -0.42% | Upgrade
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| Operating Margin | -11.18% | -6.42% | 2.76% | 2.21% | 1.08% | -84.10% | Upgrade
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| Profit Margin | -12.03% | -7.49% | 4.30% | 2.59% | 1.06% | -87.96% | Upgrade
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| Free Cash Flow Margin | -25.25% | -10.01% | -4.00% | 11.48% | 0.43% | -5.02% | Upgrade
|
| EBITDA | -45.67 | -21.21 | 75.06 | 54.6 | 33.27 | -588.37 | Upgrade
|
| EBITDA Margin | -7.39% | -2.88% | 5.37% | 4.33% | 4.02% | -77.22% | Upgrade
|
| D&A For EBITDA | 23.39 | 26 | 36.44 | 26.79 | 24.3 | 52.44 | Upgrade
|
| EBIT | -69.06 | -47.21 | 38.63 | 27.81 | 8.97 | -640.81 | Upgrade
|
| EBIT Margin | -11.18% | -6.42% | 2.76% | 2.21% | 1.08% | -84.10% | Upgrade
|
| Effective Tax Rate | - | - | 8.19% | 6.13% | - | - | Upgrade
|
| Revenue as Reported | 735.54 | 735.54 | 1,398 | 1,260 | 828.19 | 761.96 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 1.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.