Shenzhen Sinovatio Technology Co., Ltd. (SHE:002912)
China
· Delayed Price · Currency is CNY 24.42
+0.02 (0.08%)
Apr 29, 2026, 3:04 PM CST
SHE:002912 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 | 753.49 | 735.3 | 636.48 | 629.89 | 413.32 | 669.32 | Upgrade
|
| Other Revenue | 15.55 | 15.55 | 21.97 | 23.33 | 22.46 | 24.56 | Upgrade
|
| Revenue | 769.04 | 750.85 | 658.45 | 653.22 | 435.78 | 693.88 | Upgrade
|
| Revenue Growth (YoY) | 17.03% | 14.03% | 0.80% | 49.90% | -37.20% | -27.27% | Upgrade
|
| Cost of Revenue | 255.59 | 223.61 | 176.65 | 153.02 | 154.95 | 221.04 | Upgrade
|
| Gross Profit | 513.45 | 527.24 | 481.8 | 500.2 | 280.83 | 472.83 | Upgrade
|
| Selling, General & Admin | 270.58 | 266.84 | 258.52 | 264.69 | 251.28 | 249.75 | Upgrade
|
| Research & Development | 240.87 | 237.85 | 217.75 | 218.12 | 246.67 | 207.64 | Upgrade
|
| Other Operating Expenses | -8.93 | -16.39 | -6.23 | -26.82 | -5.27 | -19.82 | Upgrade
|
| Operating Expenses | 516.1 | 501.88 | 481.2 | 448.4 | 523.58 | 478.92 | Upgrade
|
| Operating Income | -2.65 | 25.36 | 0.6 | 51.8 | -242.76 | -6.09 | Upgrade
|
| Interest Expense | -0.18 | -0.18 | -0.45 | -0.36 | -0.3 | -0.22 | Upgrade
|
| Interest & Investment Income | 35.27 | 36.28 | 48.58 | 25.7 | 25.03 | 28.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.43 | -11.43 | 8.14 | 7.77 | 35.69 | -7.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.53 | -1.5 | 0.21 | -0.04 | 0.01 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 5.48 | 48.53 | 57.09 | 84.87 | -182.33 | 14.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.98 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | 0.03 | Upgrade
|
| Asset Writedown | 0.65 | 0.06 | 0.01 | 0.24 | - | -0 | Upgrade
|
| Other Unusual Items | 20.83 | 20.83 | 2.82 | 29.14 | 14.94 | 9.88 | Upgrade
|
| Pretax Income | 26.96 | 69.41 | 59.92 | 114.24 | -168.42 | 24.46 | Upgrade
|
| Income Tax Expense | 0 | 0 | - | - | -46.36 | -31.81 | Upgrade
|
| Net Income | 26.96 | 69.41 | 59.92 | 114.24 | -122.06 | 56.27 | Upgrade
|
| Net Income to Common | 26.96 | 69.41 | 59.92 | 114.24 | -122.06 | 56.27 | Upgrade
|
| Net Income Growth | -53.91% | 15.83% | -47.55% | - | - | -77.29% | Upgrade
|
| Shares Outstanding (Basic) | 169 | 169 | 171 | 171 | 172 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 169 | 169 | 171 | 171 | 172 | 171 | Upgrade
|
| Shares Change (YoY) | -1.10% | -1.12% | 0.41% | -0.82% | 0.83% | -1.59% | Upgrade
|
| EPS (Basic) | 0.16 | 0.41 | 0.35 | 0.67 | -0.71 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.41 | 0.35 | 0.67 | -0.71 | 0.33 | Upgrade
|
| EPS Growth | -53.40% | 17.14% | -47.76% | - | - | -76.92% | Upgrade
|
| Free Cash Flow | 41.33 | 82.25 | 103.83 | 71.26 | -135.75 | -231.79 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.49 | 0.61 | 0.42 | -0.79 | -1.36 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.200 | 0.300 | - | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -33.33% | - | - | - | Upgrade
|
| Gross Margin | 66.77% | 70.22% | 73.17% | 76.57% | 64.44% | 68.14% | Upgrade
|
| Operating Margin | -0.34% | 3.38% | 0.09% | 7.93% | -55.71% | -0.88% | Upgrade
|
| Profit Margin | 3.51% | 9.24% | 9.10% | 17.49% | -28.01% | 8.11% | Upgrade
|
| Free Cash Flow Margin | 5.37% | 10.95% | 15.77% | 10.91% | -31.15% | -33.41% | Upgrade
|
| EBITDA | 24.64 | 53.51 | 32.21 | 83.88 | -209.15 | 26.93 | Upgrade
|
| EBITDA Margin | 3.20% | 7.13% | 4.89% | 12.84% | -48.00% | 3.88% | Upgrade
|
| D&A For EBITDA | 27.29 | 28.15 | 31.6 | 32.08 | 33.6 | 33.02 | Upgrade
|
| EBIT | -2.65 | 25.36 | 0.6 | 51.8 | -242.76 | -6.09 | Upgrade
|
| EBIT Margin | -0.34% | 3.38% | 0.09% | 7.93% | -55.71% | -0.88% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.00% | - | - | - | - | Upgrade
|
| Revenue as Reported | 750.85 | 750.85 | 658.45 | 653.22 | 435.78 | 693.88 | Upgrade
|
| Advertising Expenses | - | 4.28 | 5.43 | 5.49 | 4.64 | 6.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.