Suzhou Cheersson Precision Industry Group Co., Ltd. (SHE:002976)
China
· Delayed Price · Currency is CNY 29.75
+0.53 (1.81%)
Apr 29, 2026, 3:04 PM CST
SHE:002976 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 | 2,024 | 2,110 | 1,739 | 1,557 | 1,193 | 748.25 | Upgrade
|
| Other Revenue | - | - | 35.35 | 20.05 | 13.11 | 6.64 | Upgrade
|
| Revenue | 2,024 | 2,110 | 1,774 | 1,577 | 1,206 | 754.9 | Upgrade
|
| Revenue Growth (YoY) | 6.07% | 18.90% | 12.51% | 30.75% | 59.78% | 29.22% | Upgrade
|
| Cost of Revenue | 1,690 | 1,740 | 1,455 | 1,235 | 924.67 | 587.78 | Upgrade
|
| Gross Profit | 334.21 | 369.57 | 319.71 | 342 | 281.5 | 167.12 | Upgrade
|
| Selling, General & Admin | 196.16 | 200.62 | 200.18 | 181.43 | 118.62 | 82.76 | Upgrade
|
| Research & Development | 119.8 | 116.89 | 114 | 93.89 | 58.75 | 42.9 | Upgrade
|
| Other Operating Expenses | -5.66 | -3.93 | 7.57 | 8.57 | 5.55 | 2.91 | Upgrade
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| Operating Expenses | 310.3 | 313.59 | 336.27 | 283.96 | 194.63 | 128.73 | Upgrade
|
| Operating Income | 23.91 | 55.98 | -16.56 | 58.03 | 86.87 | 38.39 | Upgrade
|
| Interest Expense | - | - | -10.78 | -10.4 | -7.97 | -4.3 | Upgrade
|
| Interest & Investment Income | 0.74 | 1.28 | - | - | 3.02 | 11.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.59 | 13.21 | 14.89 | -5.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.75 | -20.02 | -2.53 | -2.52 | -6.34 | -1.09 | Upgrade
|
| EBT Excluding Unusual Items | 7.9 | 37.24 | -27.28 | 58.32 | 90.47 | 38.39 | Upgrade
|
| Impairment of Goodwill | - | - | -0.29 | -0.32 | -0.61 | -0.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.78 | 0.21 | 1.35 | 0.72 | -8.79 | 1.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 0.51 | 0.67 | 0.53 | -1.13 | 0.06 | Upgrade
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| Asset Writedown | -46.3 | -46.26 | -0.43 | -2.71 | -4.23 | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 8.43 | 6.19 | 2.11 | 5.8 | Upgrade
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| Pretax Income | -37.24 | -8.3 | -17.55 | 62.74 | 77.82 | 45.25 | Upgrade
|
| Income Tax Expense | -8.84 | -5.7 | 1.44 | 3.35 | 4.33 | 2.3 | Upgrade
|
| Earnings From Continuing Operations | -28.4 | -2.6 | -18.99 | 59.38 | 73.49 | 42.95 | Upgrade
|
| Minority Interest in Earnings | 9.57 | 10.49 | -6.33 | -7.71 | -6.45 | 2.67 | Upgrade
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| Net Income | -18.83 | 7.89 | -25.32 | 51.68 | 67.04 | 45.63 | Upgrade
|
| Net Income to Common | -18.83 | 7.89 | -25.32 | 51.68 | 67.04 | 45.63 | Upgrade
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| Net Income Growth | - | - | - | -22.92% | 46.94% | -17.83% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 132 | 121 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 132 | 121 | 120 | 122 | 120 | Upgrade
|
| Shares Change (YoY) | 15.41% | 9.15% | 0.31% | -1.41% | 1.52% | 5.96% | Upgrade
|
| EPS (Basic) | -0.13 | 0.06 | -0.21 | 0.43 | 0.56 | 0.38 | Upgrade
|
| EPS (Diluted) | -0.13 | 0.06 | -0.21 | 0.43 | 0.55 | 0.38 | Upgrade
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| EPS Growth | - | - | - | -21.82% | 44.74% | -22.45% | Upgrade
|
| Free Cash Flow | 67.04 | -27.2 | -197.87 | -95.35 | -96.42 | -59.16 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | -0.21 | -1.64 | -0.79 | -0.79 | -0.49 | Upgrade
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| Dividend Per Share | - | - | - | 0.150 | - | - | Upgrade
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| Gross Margin | 16.51% | 17.52% | 18.02% | 21.69% | 23.34% | 22.14% | Upgrade
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| Operating Margin | 1.18% | 2.65% | -0.93% | 3.68% | 7.20% | 5.08% | Upgrade
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| Profit Margin | -0.93% | 0.37% | -1.43% | 3.28% | 5.56% | 6.04% | Upgrade
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| Free Cash Flow Margin | 3.31% | -1.29% | -11.15% | -6.05% | -7.99% | -7.84% | Upgrade
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| EBITDA | 115.53 | 142.9 | 51.6 | 108.69 | 125.77 | 71.14 | Upgrade
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| EBITDA Margin | 5.71% | 6.77% | 2.91% | 6.89% | 10.43% | 9.42% | Upgrade
|
| D&A For EBITDA | 91.61 | 86.92 | 68.16 | 50.66 | 38.9 | 32.75 | Upgrade
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| EBIT | 23.91 | 55.98 | -16.56 | 58.03 | 86.87 | 38.39 | Upgrade
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| EBIT Margin | 1.18% | 2.65% | -0.93% | 3.68% | 7.20% | 5.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.35% | 5.56% | 5.08% | Upgrade
|
| Revenue as Reported | - | - | 1,774 | 1,577 | 1,206 | 754.9 | Upgrade
|
| Advertising Expenses | - | - | 5.64 | 4.35 | 1.58 | 0.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.