Sharetronic Data Technology Co Ltd (300857) Q1 2025 earnings summary

Executive summary

• Achieved revenue of ¥2.08 billion in Q1 2025, up 18.11% year-over-year, driven by robust order growth and expansion in smart computing and cloud services.

• Net profit attributable to shareholders reached ¥169.21 million, a 4.29% increase year-over-year.

• R&D investment rose 3.19% to ¥44.49 million, reflecting continued focus on innovation.

• Significant increases in sales (140.34%) and management expenses (20.84%) due to business expansion and equity incentives.

Financial highlights

• Operating income: ¥2.08 billion, up 18.11% year-over-year.

• Net profit attributable to shareholders: ¥169.21 million, up 4.29% year-over-year.

• Basic and diluted EPS: ¥0.69, up 2.99% year-over-year.

• Total assets: ¥9.99 billion, up 36.85% from year-end 2024.

• Net cash flow from operating activities: -¥592.40 million, a significant decrease due to increased inventory and business scale.

Outlook and guidance

• Smart storage, AIoT, and cloud services expected to maintain rapid growth, leveraging AI and data center trends.

• Continued investment in R&D and expansion into overseas markets for smart IoT and cloud services.

• Server remanufacturing business to explore new models and enhance profitability amid rising AI infrastructure demand.