Shenzhen Longtech Smart Control Co., Ltd. (SHE:300916)
China
· Delayed Price · Currency is CNY 37.30
+1.01 (2.78%)
Apr 30, 2026, 11:54 AM CST
SHE:300916 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 | 1,563 | 1,604 | 1,572 | 1,013 | 1,273 | 946.06 | Upgrade
|
| Other Revenue | - | - | 19.94 | 16.47 | 18.18 | 13.97 | Upgrade
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| Revenue | 1,563 | 1,604 | 1,592 | 1,029 | 1,291 | 960.03 | Upgrade
|
| Revenue Growth (YoY) | -0.29% | 0.75% | 54.70% | -20.31% | 34.51% | 23.97% | Upgrade
|
| Cost of Revenue | 1,322 | 1,349 | 1,330 | 860.67 | 1,039 | 742.43 | Upgrade
|
| Gross Profit | 240.94 | 254.69 | 262.01 | 168.36 | 252.77 | 217.6 | Upgrade
|
| Selling, General & Admin | 73.7 | 70.59 | 54.94 | 42.06 | 42.04 | 33.77 | Upgrade
|
| Research & Development | 70.66 | 69.38 | 68.33 | 53.01 | 50.04 | 35.39 | Upgrade
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| Other Operating Expenses | -2.24 | -6.26 | 1.42 | 1.96 | 5.28 | 4.25 | Upgrade
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| Operating Expenses | 142.13 | 133.71 | 133.66 | 101.22 | 103.32 | 73.44 | Upgrade
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| Operating Income | 98.82 | 120.98 | 128.35 | 67.15 | 149.45 | 144.16 | Upgrade
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| Interest Expense | - | - | -3.7 | -6.49 | -4.54 | -2.45 | Upgrade
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| Interest & Investment Income | 0.07 | 0.73 | 26.04 | 25.33 | 11.87 | 12.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 15.19 | 11.83 | 35.42 | -5.36 | Upgrade
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| Other Non Operating Income (Expenses) | -20.52 | -9.28 | -4.05 | -0.3 | -0.21 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 78.37 | 112.44 | 161.83 | 97.51 | 191.99 | 148.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.44 | 3.49 | 5.48 | 2.88 | 1.17 | 1.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.45 | 0.28 | 1.06 | 0.06 | 0.05 | Upgrade
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| Asset Writedown | -2.19 | -5.56 | -0.25 | -0.1 | -0.26 | -0.54 | Upgrade
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| Other Unusual Items | - | - | 5.08 | 12.37 | 7.2 | 10.31 | Upgrade
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| Pretax Income | 78.1 | 110.82 | 172.42 | 113.73 | 200.16 | 160.49 | Upgrade
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| Income Tax Expense | 6.7 | 9.43 | 18.44 | 6.82 | 18.68 | 19.56 | Upgrade
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| Earnings From Continuing Operations | 71.4 | 101.39 | 153.98 | 106.91 | 181.48 | 140.93 | Upgrade
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| Minority Interest in Earnings | 2.16 | 1.23 | 0.23 | 1.6 | -0.37 | - | Upgrade
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| Net Income | 73.55 | 102.62 | 154.21 | 108.51 | 181.11 | 140.93 | Upgrade
|
| Net Income to Common | 73.55 | 102.62 | 154.21 | 108.51 | 181.11 | 140.93 | Upgrade
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| Net Income Growth | -48.99% | -33.45% | 42.12% | -40.09% | 28.50% | 57.88% | Upgrade
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| Shares Outstanding (Basic) | 138 | 145 | 144 | 145 | 144 | 144 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 145 | 144 | 145 | 144 | 144 | Upgrade
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| Shares Change (YoY) | -3.85% | 0.29% | -0.39% | 0.66% | -0.05% | 18.14% | Upgrade
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| EPS (Basic) | 0.53 | 0.71 | 1.07 | 0.75 | 1.26 | 0.98 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.71 | 1.07 | 0.75 | 1.26 | 0.98 | Upgrade
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| EPS Growth | -46.95% | -33.65% | 42.67% | -40.48% | 28.57% | 33.64% | Upgrade
|
| Free Cash Flow | -113.94 | -32.04 | 178.3 | 101.73 | 146.41 | 98.33 | Upgrade
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| Free Cash Flow Per Share | -0.82 | -0.22 | 1.24 | 0.70 | 1.02 | 0.68 | Upgrade
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| Dividend Per Share | - | - | 0.400 | 0.300 | 0.333 | 0.133 | Upgrade
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| Dividend Growth | - | - | 33.33% | -9.99% | 150.04% | 49.94% | Upgrade
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| Gross Margin | 15.42% | 15.88% | 16.46% | 16.36% | 19.57% | 22.67% | Upgrade
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| Operating Margin | 6.32% | 7.54% | 8.06% | 6.53% | 11.57% | 15.02% | Upgrade
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| Profit Margin | 4.71% | 6.40% | 9.69% | 10.54% | 14.03% | 14.68% | Upgrade
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| Free Cash Flow Margin | -7.29% | -2.00% | 11.20% | 9.89% | 11.34% | 10.24% | Upgrade
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| EBITDA | 130.54 | 151.46 | 153.84 | 92.25 | 166 | 157.07 | Upgrade
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| EBITDA Margin | 8.35% | 9.44% | 9.66% | 8.96% | 12.86% | 16.36% | Upgrade
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| D&A For EBITDA | 31.72 | 30.48 | 25.49 | 25.11 | 16.55 | 12.9 | Upgrade
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| EBIT | 98.82 | 120.98 | 128.35 | 67.15 | 149.45 | 144.16 | Upgrade
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| EBIT Margin | 6.32% | 7.54% | 8.06% | 6.53% | 11.57% | 15.02% | Upgrade
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| Effective Tax Rate | 8.58% | 8.51% | 10.69% | 6.00% | 9.33% | 12.19% | Upgrade
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| Revenue as Reported | - | - | 1,592 | 1,029 | 1,291 | 960.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.