Sidea Semiconductor Equipment (Shenzhen) Co., Ltd. (SHE:301629)
China
· Delayed Price · Currency is CNY 308.70
-2.81 (-0.90%)
Apr 29, 2026, 3:04 PM CST
SHE:301629 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 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 357.86 | 418.85 | 487.4 | 534.73 | 436.25 | 393.91 | Upgrade
|
| Other Revenue | - | - | 20.41 | 11.64 | 5.77 | 5.26 | Upgrade
|
| Revenue | 357.86 | 418.85 | 507.81 | 546.37 | 442.02 | 399.17 | Upgrade
|
| Revenue Growth (YoY) | -29.46% | -17.52% | -7.06% | 23.61% | 10.73% | 112.29% | Upgrade
|
| Cost of Revenue | 227.66 | 265.75 | 322.13 | 367.28 | 252.92 | 234.52 | Upgrade
|
| Gross Profit | 130.2 | 153.1 | 185.68 | 179.09 | 189.1 | 164.65 | Upgrade
|
| Selling, General & Admin | 49.62 | 47.39 | 37.07 | 37.3 | 39.44 | 36.78 | Upgrade
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| Research & Development | 66.02 | 64.36 | 68.1 | 58.77 | 49.1 | 38.16 | Upgrade
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| Other Operating Expenses | -9.84 | -11.27 | -11.3 | -8.29 | -7 | -15.2 | Upgrade
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| Operating Expenses | 105.8 | 100.48 | 96.64 | 94.44 | 79.18 | 63.8 | Upgrade
|
| Operating Income | 24.4 | 52.62 | 89.04 | 84.64 | 109.92 | 100.84 | Upgrade
|
| Interest Expense | - | - | -0.4 | -0.41 | -0.21 | -0.35 | Upgrade
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| Interest & Investment Income | 5.07 | 3.63 | 5.58 | 8.41 | 5.62 | 4.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 0.19 | -0 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -0.82 | 0.15 | -0.08 | -0.09 | -0.12 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 28.65 | 56.39 | 94.16 | 92.74 | 115.21 | 104.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.12 | - | -3.56 | 0.27 | Upgrade
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| Asset Writedown | -5.92 | -7.1 | -0 | -0.42 | 0 | -0 | Upgrade
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| Other Unusual Items | - | - | 2.27 | 4.43 | 18.53 | 2.24 | Upgrade
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| Pretax Income | 22.69 | 49.24 | 96.55 | 96.75 | 130.18 | 106.9 | Upgrade
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| Income Tax Expense | -8.28 | -4.17 | 4.45 | 7.41 | 16.53 | 10.86 | Upgrade
|
| Earnings From Continuing Operations | 30.96 | 53.41 | 92.11 | 89.33 | 113.65 | 96.04 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.58 | -0.24 | -0.12 | 2.02 | 1.2 | Upgrade
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| Net Income | 30.92 | 52.83 | 91.87 | 89.22 | 115.67 | 97.24 | Upgrade
|
| Net Income to Common | 30.92 | 52.83 | 91.87 | 89.22 | 115.67 | 97.24 | Upgrade
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| Net Income Growth | -65.40% | -42.50% | 2.97% | -22.87% | 18.96% | 189.11% | Upgrade
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| Shares Outstanding (Basic) | 42 | 39 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 39 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 33.67% | 25.23% | -0.18% | 0.13% | -0.01% | 3.19% | Upgrade
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| EPS (Basic) | 0.74 | 1.35 | 2.94 | 2.85 | 3.70 | 3.11 | Upgrade
|
| EPS (Diluted) | 0.74 | 1.35 | 2.94 | 2.85 | 3.70 | 3.11 | Upgrade
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| EPS Growth | -74.11% | -54.08% | 3.16% | -22.97% | 18.97% | 180.18% | Upgrade
|
| Free Cash Flow | -47.21 | -8.53 | 12.13 | -82.42 | 221.04 | -6.02 | Upgrade
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| Free Cash Flow Per Share | -1.13 | -0.22 | 0.39 | -2.63 | 7.07 | -0.19 | Upgrade
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| Dividend Per Share | - | - | 0.958 | - | - | - | Upgrade
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| Gross Margin | 36.38% | 36.55% | 36.56% | 32.78% | 42.78% | 41.25% | Upgrade
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| Operating Margin | 6.82% | 12.56% | 17.53% | 15.49% | 24.87% | 25.26% | Upgrade
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| Profit Margin | 8.64% | 12.61% | 18.09% | 16.33% | 26.17% | 24.36% | Upgrade
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| Free Cash Flow Margin | -13.19% | -2.04% | 2.39% | -15.09% | 50.01% | -1.51% | Upgrade
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| EBITDA | 28.4 | 56.2 | 90.94 | 87.97 | 112.57 | 103.23 | Upgrade
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| EBITDA Margin | 7.94% | 13.42% | 17.91% | 16.10% | 25.47% | 25.86% | Upgrade
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| D&A For EBITDA | 4 | 3.58 | 1.9 | 3.32 | 2.65 | 2.39 | Upgrade
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| EBIT | 24.4 | 52.62 | 89.04 | 84.64 | 109.92 | 100.84 | Upgrade
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| EBIT Margin | 6.82% | 12.56% | 17.53% | 15.49% | 24.87% | 25.26% | Upgrade
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| Effective Tax Rate | - | - | 4.61% | 7.66% | 12.70% | 10.16% | Upgrade
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| Revenue as Reported | - | - | 507.81 | 546.37 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.