Suzhou Sushi Testing Group Co.,Ltd. (SHE:300416)
China
· Delayed Price · Currency is CNY 16.78
+0.08 (0.48%)
At close: Apr 29, 2026
SHE:300416 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 | 2,137 | 1,920 | 2,012 | 1,702 | 1,407 | Upgrade
|
| Other Revenue | 110.75 | 105.12 | 104.54 | 102.92 | 95.1 | Upgrade
|
| Revenue | 2,248 | 2,026 | 2,117 | 1,805 | 1,502 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | -4.31% | 17.26% | 20.21% | 26.74% | Upgrade
|
| Cost of Revenue | 1,314 | 1,124 | 1,156 | 962.86 | 810.05 | Upgrade
|
| Gross Profit | 933.72 | 901.1 | 960.24 | 842.27 | 691.6 | Upgrade
|
| Selling, General & Admin | 387.46 | 391.74 | 362 | 341.85 | 282.16 | Upgrade
|
| Research & Development | 174.19 | 164.4 | 166.65 | 134.49 | 116.84 | Upgrade
|
| Other Operating Expenses | 3.37 | 2.45 | 10.41 | 7.49 | 4.63 | Upgrade
|
| Operating Expenses | 590.76 | 598.42 | 568.27 | 508.17 | 428.15 | Upgrade
|
| Operating Income | 342.97 | 302.67 | 391.97 | 334.11 | 263.44 | Upgrade
|
| Interest Expense | -26.52 | -28.03 | -27.6 | -37.17 | -38.15 | Upgrade
|
| Interest & Investment Income | 7.28 | 7.15 | 12.9 | 7.78 | 3.03 | Upgrade
|
| Earnings From Equity Investments | -0.54 | -2.94 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.88 | 2.53 | 2.56 | 4.72 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.49 | -13.59 | -12.71 | -10.91 | -8.24 | Upgrade
|
| EBT Excluding Unusual Items | 307.81 | 267.78 | 367.12 | 298.52 | 220.51 | Upgrade
|
| Impairment of Goodwill | -2.03 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -4.23 | -3.18 | -1.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.88 | 0.92 | -0.17 | -1.34 | -1.54 | Upgrade
|
| Asset Writedown | -0 | -0.17 | - | -1.58 | -0.02 | Upgrade
|
| Other Unusual Items | 15.69 | 26.58 | 42.74 | 42.49 | 28.44 | Upgrade
|
| Pretax Income | 320.59 | 295.11 | 405.46 | 334.91 | 246.14 | Upgrade
|
| Income Tax Expense | 36.66 | 23.62 | 36.69 | 23.27 | 24.96 | Upgrade
|
| Earnings From Continuing Operations | 283.93 | 271.5 | 368.77 | 311.64 | 221.17 | Upgrade
|
| Minority Interest in Earnings | -26.49 | -42.09 | -54.5 | -41.74 | -30.89 | Upgrade
|
| Net Income | 257.44 | 229.41 | 314.27 | 269.91 | 190.29 | Upgrade
|
| Net Income to Common | 257.44 | 229.41 | 314.27 | 269.91 | 190.29 | Upgrade
|
| Net Income Growth | 12.22% | -27.00% | 16.44% | 41.84% | 54.19% | Upgrade
|
| Shares Outstanding (Basic) | 509 | 509 | 509 | 481 | 446 | Upgrade
|
| Shares Outstanding (Diluted) | 509 | 509 | 509 | 481 | 446 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.01% | 5.73% | 7.77% | 0.56% | Upgrade
|
| EPS (Basic) | 0.51 | 0.45 | 0.62 | 0.56 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.45 | 0.62 | 0.56 | 0.43 | Upgrade
|
| EPS Growth | 12.21% | -27.01% | 10.12% | 31.61% | 53.33% | Upgrade
|
| Free Cash Flow | 295.51 | 109.52 | -242.29 | 116.47 | -132.05 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.21 | -0.48 | 0.24 | -0.30 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.115 | 0.089 | Upgrade
|
| Dividend Growth | - | - | 29.98% | 29.95% | 30.01% | Upgrade
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| Gross Margin | 41.54% | 44.49% | 45.37% | 46.66% | 46.06% | Upgrade
|
| Operating Margin | 15.26% | 14.94% | 18.52% | 18.51% | 17.54% | Upgrade
|
| Profit Margin | 11.45% | 11.33% | 14.85% | 14.95% | 12.67% | Upgrade
|
| Free Cash Flow Margin | 13.15% | 5.41% | -11.45% | 6.45% | -8.79% | Upgrade
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| EBITDA | 538.58 | 491.2 | 548.94 | 457.23 | 364.72 | Upgrade
|
| EBITDA Margin | 23.96% | 24.25% | 25.93% | 25.33% | 24.29% | Upgrade
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| D&A For EBITDA | 195.61 | 188.53 | 156.97 | 123.12 | 101.27 | Upgrade
|
| EBIT | 342.97 | 302.67 | 391.97 | 334.11 | 263.44 | Upgrade
|
| EBIT Margin | 15.26% | 14.94% | 18.52% | 18.51% | 17.54% | Upgrade
|
| Effective Tax Rate | 11.44% | 8.00% | 9.05% | 6.95% | 10.14% | Upgrade
|
| Revenue as Reported | 2,248 | 2,026 | 2,117 | 1,805 | 1,502 | Upgrade
|
| Advertising Expenses | 1.96 | 1.75 | 1.94 | 2.59 | 2.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.