Hangzhou Shenhao Technology Co.,LTD. (SHE:300853)
30.62
-0.88 (-2.79%)
Apr 29, 2026, 3:06 PM CST
SHE:300853 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 | 345.55 | 312.27 | 134.5 | 360.2 | 378.31 | 756.59 | Upgrade
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| Other Revenue | - | - | 23.09 | 26.1 | 13.16 | 12.75 | Upgrade
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| Revenue | 345.55 | 312.27 | 157.59 | 386.3 | 391.47 | 769.34 | Upgrade
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| Revenue Growth (YoY) | 112.61% | 98.15% | -59.20% | -1.32% | -49.11% | 25.80% | Upgrade
|
| Cost of Revenue | 309.96 | 280.08 | 140.68 | 234.62 | 197.45 | 340.55 | Upgrade
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| Gross Profit | 35.59 | 32.19 | 16.91 | 151.68 | 194.03 | 428.79 | Upgrade
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| Selling, General & Admin | 148.88 | 151.68 | 143.63 | 159.36 | 163.61 | 153.55 | Upgrade
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| Research & Development | 67.4 | 70.77 | 106.02 | 130.33 | 128.26 | 86.4 | Upgrade
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| Other Operating Expenses | -10.69 | -18.17 | 1.23 | -18.88 | -17.7 | -17.4 | Upgrade
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| Operating Expenses | 205.59 | 204.28 | 270.09 | 295.36 | 297.72 | 246.26 | Upgrade
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| Operating Income | -170 | -172.08 | -253.18 | -143.68 | -103.69 | 182.53 | Upgrade
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| Interest Expense | - | - | -33.25 | -16.51 | -12.06 | -1.3 | Upgrade
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| Interest & Investment Income | 9.25 | 7.36 | 11.19 | 8.46 | 12.37 | 9.82 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0 | -0.32 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -20.94 | -22.97 | -0.82 | 0.46 | -0.32 | -0.35 | Upgrade
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| EBT Excluding Unusual Items | -181.69 | -187.7 | -276.06 | -151.59 | -103.71 | 190.69 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1.28 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.16 | 0.37 | 0.4 | 0.02 | 0.23 | 0.22 | Upgrade
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| Asset Writedown | -4.82 | -8.56 | -0.17 | -0.01 | -0 | -0.36 | Upgrade
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| Other Unusual Items | - | - | 31.61 | 31.52 | 14.92 | 14.61 | Upgrade
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| Pretax Income | -186.35 | -195.88 | -244.22 | -118.78 | -88.56 | 205.17 | Upgrade
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| Income Tax Expense | 6.52 | 4.53 | -1.6 | -17.94 | -23.64 | 25.1 | Upgrade
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| Earnings From Continuing Operations | -192.87 | -200.41 | -242.62 | -100.84 | -64.93 | 180.07 | Upgrade
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| Minority Interest in Earnings | 6.64 | 6.48 | 4.83 | - | - | - | Upgrade
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| Net Income | -186.23 | -193.93 | -237.8 | -100.84 | -64.93 | 180.07 | Upgrade
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| Net Income to Common | -186.23 | -193.93 | -237.8 | -100.84 | -64.93 | 180.07 | Upgrade
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| Net Income Growth | - | - | - | - | - | 11.07% | Upgrade
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| Shares Outstanding (Basic) | 147 | 147 | 145 | 146 | 148 | 146 | Upgrade
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| Shares Outstanding (Diluted) | 147 | 147 | 145 | 146 | 148 | 146 | Upgrade
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| Shares Change (YoY) | 0.26% | 1.32% | -0.79% | -0.96% | 0.79% | 16.49% | Upgrade
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| EPS (Basic) | -1.27 | -1.32 | -1.64 | -0.69 | -0.44 | 1.23 | Upgrade
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| EPS (Diluted) | -1.27 | -1.32 | -1.64 | -0.69 | -0.44 | 1.23 | Upgrade
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| EPS Growth | - | - | - | - | - | -4.65% | Upgrade
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| Free Cash Flow | 86.49 | 24.86 | -101.35 | -124.77 | -144.97 | -151.15 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 0.17 | -0.70 | -0.85 | -0.98 | -1.03 | Upgrade
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| Dividend Per Share | - | - | - | 0.200 | 0.200 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | -33.33% | -18.19% | Upgrade
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| Gross Margin | 10.30% | 10.31% | 10.73% | 39.27% | 49.56% | 55.73% | Upgrade
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| Operating Margin | -49.20% | -55.11% | -160.65% | -37.20% | -26.49% | 23.73% | Upgrade
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| Profit Margin | -53.89% | -62.10% | -150.89% | -26.11% | -16.59% | 23.41% | Upgrade
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| Free Cash Flow Margin | 25.03% | 7.96% | -64.31% | -32.30% | -37.03% | -19.65% | Upgrade
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| EBITDA | -129.82 | -132.49 | -215.94 | -113.53 | -75.2 | 205.39 | Upgrade
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| EBITDA Margin | -37.57% | -42.43% | -137.03% | -29.39% | -19.21% | 26.70% | Upgrade
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| D&A For EBITDA | 40.18 | 39.59 | 37.24 | 30.16 | 28.49 | 22.86 | Upgrade
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| EBIT | -170 | -172.08 | -253.18 | -143.68 | -103.69 | 182.53 | Upgrade
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| EBIT Margin | -49.20% | -55.11% | -160.65% | -37.20% | -26.49% | 23.73% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 12.23% | Upgrade
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| Revenue as Reported | - | - | 157.59 | 386.3 | 391.47 | 769.34 | Upgrade
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| Advertising Expenses | - | - | 6.67 | 3.96 | 1.55 | 2.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.