SVG Tech Group Co.,Ltd. (SHE:300331)
China
· Delayed Price · Currency is CNY 52.60
-0.76 (-1.42%)
Apr 29, 2026, 3:04 PM CST
SVG Tech Group 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 | 2,108 | 2,040 | 1,821 | 1,699 | 1,697 | 1,719 | Upgrade
|
| Other Revenue | - | - | 19.32 | 23.31 | 19.01 | 17.91 | Upgrade
|
| Revenue | 2,108 | 2,040 | 1,841 | 1,723 | 1,716 | 1,737 | Upgrade
|
| Revenue Growth (YoY) | 15.67% | 10.82% | 6.85% | 0.40% | -1.21% | 24.75% | Upgrade
|
| Cost of Revenue | 1,681 | 1,660 | 1,549 | 1,423 | 1,636 | 1,453 | Upgrade
|
| Gross Profit | 426.28 | 379.85 | 291.21 | 299.57 | 80.01 | 283.6 | Upgrade
|
| Selling, General & Admin | 219.12 | 205.96 | 189.62 | 167.59 | 202.53 | 188.47 | Upgrade
|
| Research & Development | 188.89 | 187.12 | 145.08 | 145.24 | 145.12 | 129.33 | Upgrade
|
| Other Operating Expenses | -26.59 | -28.13 | -4.32 | 8.86 | 9.39 | 9.55 | Upgrade
|
| Operating Expenses | 381.42 | 364.95 | 352.17 | 350.62 | 435.09 | 346.13 | Upgrade
|
| Operating Income | 44.86 | 14.9 | -60.95 | -51.05 | -355.08 | -62.53 | Upgrade
|
| Interest Expense | - | - | -24.93 | -25.44 | -30.61 | -35.17 | Upgrade
|
| Interest & Investment Income | 4.32 | 3.99 | 15.98 | 12.6 | 12.61 | 7.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5 | 3.75 | 13.4 | -1.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.07 | 32 | -1.75 | -1.75 | -1.18 | -2.18 | Upgrade
|
| EBT Excluding Unusual Items | 78.25 | 50.89 | -66.65 | -61.89 | -360.86 | -94.55 | Upgrade
|
| Impairment of Goodwill | - | - | -31.38 | -7.26 | - | -309.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.43 | 0.09 | 1.79 | -0 | -0.39 | 0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.38 | -2.36 | 0.07 | -0.91 | -0.16 | -3.2 | Upgrade
|
| Asset Writedown | -59.25 | -61.52 | -0.59 | -0.08 | -5.82 | - | Upgrade
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| Legal Settlements | - | - | -0 | -0.17 | -0.06 | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 34.62 | 20 | 37.18 | 35.85 | Upgrade
|
| Pretax Income | 16.19 | -12.9 | -62.15 | -50.31 | -330.11 | -371.15 | Upgrade
|
| Income Tax Expense | 13.49 | 10 | -0.68 | 8.52 | -33.17 | -10.34 | Upgrade
|
| Earnings From Continuing Operations | 2.7 | -22.9 | -61.47 | -58.83 | -296.95 | -360.81 | Upgrade
|
| Minority Interest in Earnings | -8.54 | 4.37 | 3.42 | 13.14 | 17.88 | 11.18 | Upgrade
|
| Net Income | -5.84 | -18.53 | -58.05 | -45.69 | -279.07 | -349.63 | Upgrade
|
| Net Income to Common | -5.84 | -18.53 | -58.05 | -45.69 | -279.07 | -349.63 | Upgrade
|
| Shares Outstanding (Basic) | 265 | 265 | 264 | 254 | 260 | 243 | Upgrade
|
| Shares Outstanding (Diluted) | 265 | 265 | 264 | 254 | 260 | 243 | Upgrade
|
| Shares Change (YoY) | 2.97% | 0.30% | 3.96% | -2.25% | 6.92% | 7.46% | Upgrade
|
| EPS (Basic) | -0.02 | -0.07 | -0.22 | -0.18 | -1.07 | -1.44 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.07 | -0.22 | -0.18 | -1.07 | -1.44 | Upgrade
|
| Free Cash Flow | 161.61 | 136.05 | 158.55 | -87.49 | 0.09 | -258.4 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | 0.51 | 0.60 | -0.34 | - | -1.06 | Upgrade
|
| Gross Margin | 20.23% | 18.62% | 15.82% | 17.39% | 4.66% | 16.33% | Upgrade
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| Operating Margin | 2.13% | 0.73% | -3.31% | -2.96% | -20.70% | -3.60% | Upgrade
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| Profit Margin | -0.28% | -0.91% | -3.15% | -2.65% | -16.26% | -20.13% | Upgrade
|
| Free Cash Flow Margin | 7.67% | 6.67% | 8.61% | -5.08% | 0.01% | -14.88% | Upgrade
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| EBITDA | 148.51 | 118.06 | 40.24 | 49.3 | -263.43 | 15.95 | Upgrade
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| EBITDA Margin | 7.05% | 5.79% | 2.19% | 2.86% | -15.35% | 0.92% | Upgrade
|
| D&A For EBITDA | 103.65 | 103.16 | 101.19 | 100.36 | 91.65 | 78.48 | Upgrade
|
| EBIT | 44.86 | 14.9 | -60.95 | -51.05 | -355.08 | -62.53 | Upgrade
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| EBIT Margin | 2.13% | 0.73% | -3.31% | -2.96% | -20.70% | -3.60% | Upgrade
|
| Effective Tax Rate | 83.32% | - | - | - | - | - | Upgrade
|
| Revenue as Reported | - | - | 1,841 | 1,723 | 1,716 | 1,737 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.