Sijin Intelligent Forming Machinery Co., Ltd. (SHE:003025)
China
· Delayed Price · Currency is CNY 13.48
-0.05 (-0.37%)
Apr 29, 2026, 3:04 PM CST
SHE:003025 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 | 733.99 | 596.55 | 461.92 | 488.61 | 461.09 | Upgrade
|
| Other Revenue | - | 27.36 | 23.95 | 19.61 | 16.55 | Upgrade
|
| Revenue | 733.99 | 623.91 | 485.87 | 508.22 | 477.64 | Upgrade
|
| Revenue Growth (YoY) | 17.64% | 28.41% | -4.40% | 6.40% | 23.08% | Upgrade
|
| Cost of Revenue | 454.03 | 392.61 | 302.74 | 306.51 | 283.8 | Upgrade
|
| Gross Profit | 279.97 | 231.3 | 183.13 | 201.71 | 193.84 | Upgrade
|
| Selling, General & Admin | 68.16 | 62.72 | 56.51 | 43.12 | 36.68 | Upgrade
|
| Research & Development | 26.41 | 25.97 | 19.86 | 20.48 | 17.24 | Upgrade
|
| Other Operating Expenses | 1.95 | 3.58 | 2.78 | 3.71 | 3.41 | Upgrade
|
| Operating Expenses | 96.52 | 94.65 | 77.86 | 69.88 | 57.16 | Upgrade
|
| Operating Income | 183.45 | 136.66 | 105.27 | 131.83 | 136.68 | Upgrade
|
| Interest Expense | - | -0.01 | -0.01 | - | - | Upgrade
|
| Interest & Investment Income | 1.75 | 7.63 | 6.11 | 11.84 | 8.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.99 | 2.03 | 10.08 | -0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.41 | -0.38 | 0.2 | 0.03 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 186.61 | 145.88 | 113.6 | 153.77 | 144.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 64.85 | -0.02 | 0.79 | 0.01 | Upgrade
|
| Asset Writedown | -4.51 | 0.03 | -0.99 | - | - | Upgrade
|
| Legal Settlements | - | - | - | 0.3 | -0.2 | Upgrade
|
| Other Unusual Items | - | 2.62 | 2.02 | 4.36 | 3.17 | Upgrade
|
| Pretax Income | 182.14 | 213.39 | 114.6 | 159.22 | 147.21 | Upgrade
|
| Income Tax Expense | 27.59 | 31.61 | 17.01 | 19.9 | 23.75 | Upgrade
|
| Net Income | 154.55 | 181.78 | 97.59 | 139.32 | 123.46 | Upgrade
|
| Net Income to Common | 154.55 | 181.78 | 97.59 | 139.32 | 123.46 | Upgrade
|
| Net Income Growth | -14.98% | 86.27% | -29.95% | 12.85% | 31.86% | Upgrade
|
| Shares Outstanding (Basic) | 286 | 283 | 286 | 283 | 283 | Upgrade
|
| Shares Outstanding (Diluted) | 286 | 283 | 286 | 283 | 283 | Upgrade
|
| Shares Change (YoY) | 1.03% | -0.81% | 0.80% | 0.24% | 32.82% | Upgrade
|
| EPS (Basic) | 0.54 | 0.64 | 0.34 | 0.49 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.64 | 0.34 | 0.49 | 0.44 | Upgrade
|
| EPS Growth | -15.85% | 87.80% | -30.51% | 12.57% | -0.73% | Upgrade
|
| Free Cash Flow | 219.03 | 100.09 | -101.25 | -81.37 | 22.31 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | 0.35 | -0.35 | -0.29 | 0.08 | Upgrade
|
| Dividend Per Share | - | 0.183 | 0.167 | 0.207 | 0.178 | Upgrade
|
| Dividend Growth | - | 9.96% | -19.43% | 16.04% | 16.61% | Upgrade
|
| Gross Margin | 38.14% | 37.07% | 37.69% | 39.69% | 40.58% | Upgrade
|
| Operating Margin | 24.99% | 21.90% | 21.67% | 25.94% | 28.62% | Upgrade
|
| Profit Margin | 21.06% | 29.13% | 20.09% | 27.41% | 25.85% | Upgrade
|
| Free Cash Flow Margin | 29.84% | 16.04% | -20.84% | -16.01% | 4.67% | Upgrade
|
| EBITDA | 231 | 173.57 | 140.75 | 152.41 | 150.94 | Upgrade
|
| EBITDA Margin | 31.47% | 27.82% | 28.97% | 29.99% | 31.60% | Upgrade
|
| D&A For EBITDA | 47.56 | 36.91 | 35.48 | 20.58 | 14.27 | Upgrade
|
| EBIT | 183.45 | 136.66 | 105.27 | 131.83 | 136.68 | Upgrade
|
| EBIT Margin | 24.99% | 21.90% | 21.67% | 25.94% | 28.62% | Upgrade
|
| Effective Tax Rate | 15.15% | 14.81% | 14.85% | 12.50% | 16.13% | Upgrade
|
| Revenue as Reported | - | 623.91 | 485.87 | 508.22 | 477.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.