Surfilter Network Technology Co., Ltd. (SHE:300311)
China
· Delayed Price · Currency is CNY 5.42
+0.08 (1.50%)
At close: Apr 29, 2026
SHE:300311 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 | 490.18 | 489.13 | 454.79 | 602.89 | 723.47 | 644.79 | Upgrade
|
| Other Revenue | - | - | 17.48 | 5.85 | 6.12 | 5.52 | Upgrade
|
| Revenue | 490.18 | 489.13 | 472.27 | 608.74 | 729.58 | 650.32 | Upgrade
|
| Revenue Growth (YoY) | -1.72% | 3.57% | -22.42% | -16.56% | 12.19% | -25.93% | Upgrade
|
| Cost of Revenue | 155.6 | 162.77 | 219.22 | 285.65 | 345.43 | 315.88 | Upgrade
|
| Gross Profit | 334.58 | 326.37 | 253.06 | 323.09 | 384.15 | 334.43 | Upgrade
|
| Selling, General & Admin | 148.41 | 150.69 | 155.5 | 233.43 | 214.52 | 225.13 | Upgrade
|
| Research & Development | 136.49 | 137.89 | 150.49 | 187.68 | 203.44 | 192.45 | Upgrade
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| Other Operating Expenses | -14.83 | -14.07 | 1.93 | -1.29 | -10.33 | -6.34 | Upgrade
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| Operating Expenses | 270.07 | 274.51 | 302.26 | 414.84 | 410.3 | 412.27 | Upgrade
|
| Operating Income | 64.5 | 51.86 | -49.21 | -91.75 | -26.15 | -77.84 | Upgrade
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| Interest Expense | - | - | -1.49 | -0.95 | -1.93 | -0.64 | Upgrade
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| Interest & Investment Income | - | - | 2.06 | 2.2 | 19.87 | 8.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.48 | 0.55 | 0.08 | 0.12 | Upgrade
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| Other Non Operating Income (Expenses) | -20.04 | -20.85 | 10.21 | -5.52 | -4.99 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 44.46 | 31.01 | -37.95 | -95.48 | -13.12 | -70.85 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -15.41 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.17 | 1.72 | -2.82 | -24.22 | 0.1 | 0.82 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | 0.4 | -0.52 | -0.45 | -0.17 | 5.07 | Upgrade
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| Asset Writedown | -19.89 | -18.81 | -8.57 | 0.1 | -0.27 | -0.04 | Upgrade
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| Other Unusual Items | - | - | 10.03 | -2.61 | 13.3 | -8.2 | Upgrade
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| Pretax Income | 26.1 | 14.3 | -39.82 | -122.66 | -0.15 | -88.6 | Upgrade
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| Income Tax Expense | 0.25 | 0.33 | 0.15 | -0.03 | 7.73 | -1.36 | Upgrade
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| Earnings From Continuing Operations | 25.85 | 13.98 | -39.97 | -122.63 | -7.89 | -87.24 | Upgrade
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| Minority Interest in Earnings | 9.16 | 9.06 | 0.35 | -1.39 | 6.88 | 13.59 | Upgrade
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| Net Income | 35.01 | 23.04 | -39.62 | -124.02 | -1 | -73.65 | Upgrade
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| Net Income to Common | 35.01 | 23.04 | -39.62 | -124.02 | -1 | -73.65 | Upgrade
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| Shares Outstanding (Basic) | 674 | 674 | 674 | 674 | 670 | 674 | Upgrade
|
| Shares Outstanding (Diluted) | 674 | 674 | 674 | 674 | 670 | 674 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.04% | 0.03% | 0.59% | -0.61% | 0.21% | Upgrade
|
| EPS (Basic) | 0.05 | 0.03 | -0.06 | -0.18 | -0.00 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.03 | -0.06 | -0.18 | -0.00 | -0.11 | Upgrade
|
| Free Cash Flow | -29.54 | 19.37 | 97.7 | 46.25 | -84.95 | -91.67 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.03 | 0.14 | 0.07 | -0.13 | -0.14 | Upgrade
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| Gross Margin | 68.26% | 66.72% | 53.58% | 53.08% | 52.65% | 51.43% | Upgrade
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| Operating Margin | 13.16% | 10.60% | -10.42% | -15.07% | -3.58% | -11.97% | Upgrade
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| Profit Margin | 7.14% | 4.71% | -8.39% | -20.37% | -0.14% | -11.33% | Upgrade
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| Free Cash Flow Margin | -6.03% | 3.96% | 20.69% | 7.60% | -11.64% | -14.10% | Upgrade
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| EBITDA | 78.39 | 65.48 | -36.67 | -74.98 | -7.26 | -60.07 | Upgrade
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| EBITDA Margin | 15.99% | 13.39% | -7.76% | -12.32% | -1.00% | -9.24% | Upgrade
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| D&A For EBITDA | 13.89 | 13.62 | 12.54 | 16.77 | 18.89 | 17.77 | Upgrade
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| EBIT | 64.5 | 51.86 | -49.21 | -91.75 | -26.15 | -77.84 | Upgrade
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| EBIT Margin | 13.16% | 10.60% | -10.42% | -15.07% | -3.58% | -11.97% | Upgrade
|
| Effective Tax Rate | 0.95% | 2.28% | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | 472.27 | 608.74 | 729.58 | 650.32 | Upgrade
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| Advertising Expenses | - | - | 0.13 | 0.11 | 0.15 | 0.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.