Shenzhen Ysstech Info-Tech Co.,Ltd (SHE:300377)
China
· Delayed Price · Currency is CNY 16.76
+0.25 (1.51%)
At close: Apr 29, 2026
SHE:300377 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 | 1,393 | 1,373 | 1,338 | 1,579 | 1,369 | 1,026 | Upgrade
|
| Other Revenue | - | - | 3.57 | 12.83 | 3.58 | 4.17 | Upgrade
|
| Revenue | 1,393 | 1,373 | 1,342 | 1,592 | 1,373 | 1,030 | Upgrade
|
| Revenue Growth (YoY) | 2.24% | 2.33% | -15.73% | 15.99% | 33.29% | 22.93% | Upgrade
|
| Cost of Revenue | 829.41 | 794.52 | 798.97 | 874.7 | 656.08 | 350.04 | Upgrade
|
| Gross Profit | 563.38 | 578.53 | 542.77 | 717.44 | 716.62 | 679.85 | Upgrade
|
| Selling, General & Admin | 157.55 | 155.79 | 179.87 | 194 | 210.01 | 194.41 | Upgrade
|
| Research & Development | 416.39 | 418.14 | 435.14 | 445.16 | 425.49 | 448.63 | Upgrade
|
| Other Operating Expenses | -8.29 | -8.67 | -11.32 | -22.13 | -19.32 | -17.17 | Upgrade
|
| Operating Expenses | 565.66 | 565.26 | 625.95 | 644.26 | 634.7 | 636.71 | Upgrade
|
| Operating Income | -2.28 | 13.27 | -83.18 | 73.18 | 81.93 | 43.14 | Upgrade
|
| Interest Expense | - | - | -1.36 | -2.39 | -1.96 | -0.47 | Upgrade
|
| Interest & Investment Income | 2.25 | 2.25 | 2.47 | 9.46 | 4.4 | 11.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.5 | -13.37 | -0.71 | -1.29 | 0.65 | -2.24 | Upgrade
|
| EBT Excluding Unusual Items | -24.53 | 2.16 | -82.78 | 78.96 | 85.02 | 52.32 | Upgrade
|
| Impairment of Goodwill | - | - | -7.05 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.64 | 13.5 | -363.85 | -21.06 | -43.24 | 200.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.3 | 1.93 | -2.13 | - | -0.04 | -0.01 | Upgrade
|
| Asset Writedown | -27.31 | -27.31 | -12.9 | -0.02 | -0.08 | - | Upgrade
|
| Other Unusual Items | - | - | 1.32 | - | 2.58 | 10.2 | Upgrade
|
| Pretax Income | -31.9 | -9.73 | -467.38 | 57.89 | 44.23 | 262.58 | Upgrade
|
| Income Tax Expense | -7.05 | -2.92 | -37.26 | -5.78 | -4.08 | 19.37 | Upgrade
|
| Earnings From Continuing Operations | -24.85 | -6.8 | -430.12 | 63.67 | 48.31 | 243.21 | Upgrade
|
| Minority Interest in Earnings | 1.63 | 1.54 | 5.44 | 3.97 | 13.19 | 19.58 | Upgrade
|
| Net Income | -23.23 | -5.26 | -424.68 | 67.64 | 61.5 | 262.79 | Upgrade
|
| Net Income to Common | -23.23 | -5.26 | -424.68 | 67.64 | 61.5 | 262.79 | Upgrade
|
| Net Income Growth | - | - | - | 9.98% | -76.60% | 1786.27% | Upgrade
|
| Shares Outstanding (Basic) | 751 | 752 | 751 | 752 | 752 | 752 | Upgrade
|
| Shares Outstanding (Diluted) | 751 | 752 | 751 | 752 | 752 | 752 | Upgrade
|
| Shares Change (YoY) | -4.23% | 0.06% | -0.05% | -0.04% | -0.04% | 0.95% | Upgrade
|
| EPS (Basic) | -0.03 | -0.01 | -0.57 | 0.09 | 0.08 | 0.35 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.01 | -0.57 | 0.09 | 0.08 | 0.35 | Upgrade
|
| EPS Growth | - | - | - | 10.02% | -76.59% | 1768.45% | Upgrade
|
| Free Cash Flow | 37.86 | 52.08 | 94.17 | 75.79 | -11.1 | 39.1 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.07 | 0.13 | 0.10 | -0.01 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | - | 0.040 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | -60.00% | - | - | Upgrade
|
| Gross Margin | 40.45% | 42.13% | 40.45% | 45.06% | 52.20% | 66.01% | Upgrade
|
| Operating Margin | -0.16% | 0.97% | -6.20% | 4.60% | 5.97% | 4.19% | Upgrade
|
| Profit Margin | -1.67% | -0.38% | -31.65% | 4.25% | 4.48% | 25.52% | Upgrade
|
| Free Cash Flow Margin | 2.72% | 3.79% | 7.02% | 4.76% | -0.81% | 3.80% | Upgrade
|
| EBITDA | 33.33 | 48.7 | -48.47 | 108.76 | 116.72 | 80.46 | Upgrade
|
| EBITDA Margin | 2.39% | 3.55% | -3.61% | 6.83% | 8.50% | 7.81% | Upgrade
|
| D&A For EBITDA | 35.62 | 35.43 | 34.7 | 35.58 | 34.79 | 37.32 | Upgrade
|
| EBIT | -2.28 | 13.27 | -83.18 | 73.18 | 81.93 | 43.14 | Upgrade
|
| EBIT Margin | -0.16% | 0.97% | -6.20% | 4.60% | 5.97% | 4.19% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 7.38% | Upgrade
|
| Revenue as Reported | - | - | 1,342 | 1,592 | 1,373 | 1,030 | Upgrade
|
| Advertising Expenses | - | - | 0.22 | 0.18 | 0.18 | 0.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.