Silkroad Visual Technology Co., Ltd. (SHE:300556)
China
· Delayed Price · Currency is CNY 19.56
+0.30 (1.56%)
At close: Apr 29, 2026
SHE:300556 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 | 619.9 | 607.86 | 587.85 | 1,431 | 1,291 | 0.28 | Upgrade
|
| Other Revenue | - | - | 0.1 | 0.29 | 0.13 | 1,389 | Upgrade
|
| Revenue | 619.9 | 607.86 | 587.94 | 1,431 | 1,291 | 1,389 | Upgrade
|
| Revenue Growth (YoY) | 1.85% | 3.39% | -58.91% | 10.82% | -7.04% | 38.31% | Upgrade
|
| Cost of Revenue | 541.1 | 560.9 | 687.02 | 1,005 | 916.89 | 943.8 | Upgrade
|
| Gross Profit | 78.8 | 46.96 | -99.08 | 426.02 | 374.27 | 445.13 | Upgrade
|
| Selling, General & Admin | 158.85 | 164.64 | 190.33 | 182.8 | 201.71 | 241.88 | Upgrade
|
| Research & Development | 52.88 | 51.61 | 46.07 | 89.03 | 79.09 | 70.02 | Upgrade
|
| Other Operating Expenses | -6.57 | -6.59 | 4.31 | 3.14 | 2.92 | 5.9 | Upgrade
|
| Operating Expenses | 205.16 | 209.65 | 302.41 | 386.85 | 317.85 | 374.61 | Upgrade
|
| Operating Income | -126.36 | -162.69 | -401.49 | 39.16 | 56.42 | 70.52 | Upgrade
|
| Interest Expense | - | - | -19.45 | -18.52 | -14.03 | -4.52 | Upgrade
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| Interest & Investment Income | 117.05 | 117.05 | 4.13 | 6.07 | 4.88 | 5.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.57 | 0.62 | 3.15 | 0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.13 | -44.13 | -0.68 | 0.18 | -2.07 | -3 | Upgrade
|
| EBT Excluding Unusual Items | -61.45 | -89.78 | -416.92 | 27.5 | 48.34 | 69.2 | Upgrade
|
| Impairment of Goodwill | - | - | -4.07 | -1.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.12 | - | -6.1 | -7.36 | -8.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.12 | 1.52 | 2.21 | 0.11 | 0.91 | -0.31 | Upgrade
|
| Asset Writedown | 30.08 | 17.57 | -0.08 | -0.13 | -0.01 | -0.27 | Upgrade
|
| Other Unusual Items | - | - | 2.43 | 1.39 | 9.32 | 9.32 | Upgrade
|
| Pretax Income | -26.13 | -70.69 | -422.53 | 20.13 | 50.46 | 77.94 | Upgrade
|
| Income Tax Expense | -1.83 | -7.15 | -54.33 | -1.81 | 6.05 | 6.9 | Upgrade
|
| Earnings From Continuing Operations | -24.3 | -63.54 | -368.2 | 21.94 | 44.41 | 71.04 | Upgrade
|
| Minority Interest in Earnings | 2.28 | 2.77 | 4.56 | 1.08 | 1.99 | 0.79 | Upgrade
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| Net Income | -22.02 | -60.77 | -363.64 | 23.02 | 46.4 | 71.84 | Upgrade
|
| Net Income to Common | -22.02 | -60.77 | -363.64 | 23.02 | 46.4 | 71.84 | Upgrade
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| Net Income Growth | - | - | - | -50.39% | -35.41% | 18.54% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 122 | 121 | 121 | 119 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 122 | 121 | 121 | 119 | 120 | Upgrade
|
| Shares Change (YoY) | -1.31% | 0.27% | 0.06% | 1.83% | -0.64% | 0.75% | Upgrade
|
| EPS (Basic) | -0.18 | -0.50 | -3.00 | 0.19 | 0.39 | 0.62 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.50 | -3.00 | 0.19 | 0.39 | 0.60 | Upgrade
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| EPS Growth | - | - | - | -51.28% | -35.00% | 17.65% | Upgrade
|
| Free Cash Flow | 85.06 | 87.53 | -145.94 | -42.89 | -33.2 | 100.8 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 0.72 | -1.20 | -0.35 | -0.28 | 0.84 | Upgrade
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| Dividend Per Share | - | - | - | 0.035 | 0.050 | 0.080 | Upgrade
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| Dividend Growth | - | - | - | -30.00% | -37.50% | - | Upgrade
|
| Gross Margin | 12.71% | 7.73% | -16.85% | 29.77% | 28.99% | 32.05% | Upgrade
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| Operating Margin | -20.38% | -26.77% | -68.29% | 2.74% | 4.37% | 5.08% | Upgrade
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| Profit Margin | -3.55% | -10.00% | -61.85% | 1.61% | 3.59% | 5.17% | Upgrade
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| Free Cash Flow Margin | 13.72% | 14.40% | -24.82% | -3.00% | -2.57% | 7.26% | Upgrade
|
| EBITDA | -117.71 | -153.54 | -390.32 | 52.75 | 70.63 | 83.86 | Upgrade
|
| EBITDA Margin | -18.99% | -25.26% | -66.39% | 3.69% | 5.47% | 6.04% | Upgrade
|
| D&A For EBITDA | 8.65 | 9.15 | 11.17 | 13.59 | 14.21 | 13.34 | Upgrade
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| EBIT | -126.36 | -162.69 | -401.49 | 39.16 | 56.42 | 70.52 | Upgrade
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| EBIT Margin | -20.38% | -26.77% | -68.29% | 2.74% | 4.37% | 5.08% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 11.99% | 8.85% | Upgrade
|
| Revenue as Reported | - | - | 587.94 | 1,431 | 1,291 | 1,389 | Upgrade
|
| Advertising Expenses | - | - | 3.51 | 4.16 | 7.25 | 10.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.