Shenzhen Institute of Building Research Co., Ltd. (SHE:300675)
China
· Delayed Price · Currency is CNY 15.95
-0.03 (-0.19%)
Mar 11, 2026, 12:54 PM CST
SHE:300675 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 291.69 | 371.65 | 420.79 | 466.43 | 491.15 | 495.54 | Upgrade
|
| Other Revenue | 0.59 | 0.59 | 1.38 | 7.71 | 11.68 | 10.92 | Upgrade
|
| Revenue | 292.29 | 372.24 | 422.17 | 474.14 | 502.83 | 506.46 | Upgrade
|
| Revenue Growth (YoY) | -28.27% | -11.83% | -10.96% | -5.71% | -0.72% | 8.22% | Upgrade
|
| Cost of Revenue | 201.24 | 233.15 | 303.61 | 297.48 | 305.04 | 330.9 | Upgrade
|
| Gross Profit | 91.04 | 139.1 | 118.56 | 176.65 | 197.79 | 175.56 | Upgrade
|
| Selling, General & Admin | 64.74 | 73.73 | 85.01 | 101.02 | 105.8 | 98.11 | Upgrade
|
| Research & Development | 32.27 | 37.49 | 41.12 | 38.42 | 47.15 | 35.65 | Upgrade
|
| Other Operating Expenses | -0.92 | -1.22 | -1.14 | -6.27 | 1.79 | -1.11 | Upgrade
|
| Operating Expenses | 113.6 | 124.16 | 134.72 | 140.39 | 161.06 | 143.86 | Upgrade
|
| Operating Income | -22.55 | 14.93 | -16.16 | 36.26 | 36.73 | 31.7 | Upgrade
|
| Interest Expense | -17.79 | -17.24 | -15.43 | -3.86 | -3.95 | -1.01 | Upgrade
|
| Interest & Investment Income | 0.88 | 1.17 | 8.78 | 6.15 | 1.37 | 1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.95 | 1.17 | 1.85 | -1.03 | -0.02 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | -38.52 | 0.03 | -20.95 | 37.52 | 34.13 | 31.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.82 | -2.82 | 45 | 3.3 | -0.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.17 | 0.43 | 0.09 | 0.02 | -0.1 | Upgrade
|
| Other Unusual Items | 6.41 | 6.41 | 5.07 | 42.52 | 18.02 | 21.35 | Upgrade
|
| Pretax Income | -34.08 | 3.78 | 29.54 | 83.43 | 51.98 | 52.39 | Upgrade
|
| Income Tax Expense | 0.53 | 0.85 | 2.79 | 8.51 | 4.4 | 5.34 | Upgrade
|
| Earnings From Continuing Operations | -34.62 | 2.92 | 26.75 | 74.92 | 47.58 | 47.05 | Upgrade
|
| Minority Interest in Earnings | 1.91 | -0.52 | -3.07 | -1.78 | -3.08 | -3.18 | Upgrade
|
| Net Income | -32.71 | 2.4 | 23.68 | 73.14 | 44.51 | 43.87 | Upgrade
|
| Net Income to Common | -32.71 | 2.4 | 23.68 | 73.14 | 44.51 | 43.87 | Upgrade
|
| Net Income Growth | - | -89.86% | -67.63% | 64.33% | 1.46% | 19.79% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.22 | 0.02 | 0.16 | 0.50 | 0.30 | 0.30 | Upgrade
|
| EPS (Diluted) | -0.22 | 0.02 | 0.16 | 0.50 | 0.30 | 0.30 | Upgrade
|
| EPS Growth | - | -89.84% | -67.70% | 64.33% | 1.46% | 19.79% | Upgrade
|
| Free Cash Flow | -48.62 | -50.58 | -9.58 | -37.37 | -20.13 | -69.72 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -0.34 | -0.07 | -0.26 | -0.14 | -0.47 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.040 | 0.110 | 0.100 | 0.090 | Upgrade
|
| Dividend Growth | -75.00% | -75.00% | -63.64% | 10.00% | 11.11% | 20.00% | Upgrade
|
| Gross Margin | 31.15% | 37.37% | 28.08% | 37.26% | 39.34% | 34.66% | Upgrade
|
| Operating Margin | -7.72% | 4.01% | -3.83% | 7.65% | 7.31% | 6.26% | Upgrade
|
| Profit Margin | -11.19% | 0.65% | 5.61% | 15.43% | 8.85% | 8.66% | Upgrade
|
| Free Cash Flow Margin | -16.63% | -13.59% | -2.27% | -7.88% | -4.00% | -13.77% | Upgrade
|
| EBITDA | -11.54 | 34.45 | 14.69 | 66.28 | 68.75 | 60.65 | Upgrade
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| EBITDA Margin | -3.95% | 9.25% | 3.48% | 13.98% | 13.67% | 11.98% | Upgrade
|
| D&A For EBITDA | 11.01 | 19.51 | 30.85 | 30.01 | 32.02 | 28.95 | Upgrade
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| EBIT | -22.55 | 14.93 | -16.16 | 36.26 | 36.73 | 31.7 | Upgrade
|
| EBIT Margin | -7.72% | 4.01% | -3.83% | 7.65% | 7.31% | 6.26% | Upgrade
|
| Effective Tax Rate | - | 22.61% | 9.43% | 10.21% | 8.47% | 10.20% | Upgrade
|
| Revenue as Reported | 292.29 | 372.24 | 422.17 | 474.14 | 502.83 | 506.46 | Upgrade
|
| Advertising Expenses | - | 1.54 | 4.06 | 2.87 | 4.25 | 3.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.