Sharetronic Data Technology Co., Ltd. (SHE:300857)
China
· Delayed Price · Currency is CNY 276.01
+15.01 (5.75%)
Apr 29, 2026, 1:05 PM CST
SHE:300857 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 | 15,855 | 11,848 | 7,329 | 4,607 | 3,096 | 2,939 | Upgrade
|
| Other Revenue | 387.96 | 387.96 | 81.26 | 51.17 | 52.49 | 21.21 | Upgrade
|
| Revenue | 16,243 | 12,236 | 7,410 | 4,658 | 3,148 | 2,960 | Upgrade
|
| Revenue Growth (YoY) | 110.17% | 65.13% | 59.08% | 47.95% | 6.37% | 31.61% | Upgrade
|
| Cost of Revenue | 12,922 | 9,954 | 6,161 | 4,050 | 2,819 | 2,628 | Upgrade
|
| Gross Profit | 3,320 | 2,281 | 1,249 | 607.37 | 329.74 | 331.75 | Upgrade
|
| Selling, General & Admin | 209.22 | 204.76 | 164.45 | 104.74 | 79.91 | 80.25 | Upgrade
|
| Research & Development | 486.55 | 423.3 | 240.63 | 156.41 | 102.71 | 102.15 | Upgrade
|
| Other Operating Expenses | 18.79 | 17.74 | -5.21 | 5.45 | 6.8 | 9.77 | Upgrade
|
| Operating Expenses | 822.44 | 718.76 | 431.44 | 280.24 | 197.8 | 204.56 | Upgrade
|
| Operating Income | 2,498 | 1,562 | 817.39 | 327.13 | 131.94 | 127.19 | Upgrade
|
| Interest Expense | -482.36 | -320.25 | -49.34 | -23.79 | -24.3 | -15.71 | Upgrade
|
| Interest & Investment Income | 25.84 | 37.7 | 27.12 | 17.35 | 3.05 | 7.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.68 | -23.68 | 36.86 | 9.25 | 21.5 | -11.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -73.74 | -21.3 | -29.97 | -6.52 | -2.14 | -2.12 | Upgrade
|
| EBT Excluding Unusual Items | 1,944 | 1,235 | 802.06 | 323.43 | 130.04 | 105.03 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -3.46 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.92 | -9.08 | -27.87 | -20.31 | -11.36 | -0.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | -0.44 | -0.07 | -1.5 | 0.64 | 0.02 | Upgrade
|
| Asset Writedown | -24.89 | - | -0.54 | -0.14 | -1.02 | -0.93 | Upgrade
|
| Other Unusual Items | 39.7 | 39.7 | 11.77 | 15.22 | 25.25 | 25.95 | Upgrade
|
| Pretax Income | 1,948 | 1,265 | 785.34 | 316.7 | 140.08 | 129.42 | Upgrade
|
| Income Tax Expense | 213.69 | 113.49 | 98.25 | 30.56 | 9.2 | 5.6 | Upgrade
|
| Earnings From Continuing Operations | 1,734 | 1,152 | 687.09 | 286.14 | 130.89 | 123.82 | Upgrade
|
| Minority Interest in Earnings | 11.63 | 12.84 | 4.7 | 1.15 | 0.02 | 2.45 | Upgrade
|
| Net Income | 1,746 | 1,164 | 691.78 | 287.29 | 130.91 | 126.27 | Upgrade
|
| Net Income to Common | 1,746 | 1,164 | 691.78 | 287.29 | 130.91 | 126.27 | Upgrade
|
| Net Income Growth | 149.81% | 68.32% | 140.80% | 119.46% | 3.67% | 25.97% | Upgrade
|
| Shares Outstanding (Basic) | 507 | 482 | 479 | 458 | 407 | 406 | Upgrade
|
| Shares Outstanding (Diluted) | 507 | 482 | 479 | 458 | 407 | 406 | Upgrade
|
| Shares Change (YoY) | 20.22% | 0.59% | 4.74% | 12.39% | 0.38% | 17.71% | Upgrade
|
| EPS (Basic) | 3.44 | 2.41 | 1.44 | 0.63 | 0.32 | 0.31 | Upgrade
|
| EPS (Diluted) | 3.44 | 2.41 | 1.44 | 0.63 | 0.32 | 0.31 | Upgrade
|
| EPS Growth | 107.79% | 67.32% | 129.91% | 95.27% | 3.28% | 7.02% | Upgrade
|
| Free Cash Flow | -18,525 | -12,635 | -650.54 | -245.72 | 29.22 | -58.97 | Upgrade
|
| Free Cash Flow Per Share | -36.51 | -26.20 | -1.36 | -0.54 | 0.07 | -0.14 | Upgrade
|
| Dividend Per Share | 0.243 | 0.243 | 0.149 | 0.057 | 0.031 | 0.036 | Upgrade
|
| Dividend Growth | 62.48% | 62.48% | 161.82% | 86.60% | -14.29% | 40.00% | Upgrade
|
| Gross Margin | 20.44% | 18.64% | 16.85% | 13.04% | 10.47% | 11.21% | Upgrade
|
| Operating Margin | 15.38% | 12.77% | 11.03% | 7.02% | 4.19% | 4.30% | Upgrade
|
| Profit Margin | 10.75% | 9.52% | 9.34% | 6.17% | 4.16% | 4.27% | Upgrade
|
| Free Cash Flow Margin | -114.05% | -103.26% | -8.78% | -5.27% | 0.93% | -1.99% | Upgrade
|
| EBITDA | 3,223 | 2,160 | 908.32 | 394.17 | 190.45 | 167.33 | Upgrade
|
| EBITDA Margin | 19.84% | 17.66% | 12.26% | 8.46% | 6.05% | 5.65% | Upgrade
|
| D&A For EBITDA | 724.71 | 597.95 | 90.94 | 67.03 | 58.51 | 40.14 | Upgrade
|
| EBIT | 2,498 | 1,562 | 817.39 | 327.13 | 131.94 | 127.19 | Upgrade
|
| EBIT Margin | 15.38% | 12.77% | 11.03% | 7.02% | 4.19% | 4.30% | Upgrade
|
| Effective Tax Rate | 10.97% | 8.97% | 12.51% | 9.65% | 6.57% | 4.33% | Upgrade
|
| Revenue as Reported | 16,243 | 12,236 | 7,410 | 4,658 | 3,148 | 2,960 | Upgrade
|
| Advertising Expenses | - | 2.25 | 2.27 | 1.04 | 0.05 | 0.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.