Shanghai Shenda Co., Ltd (SHA:600626)
China
· Delayed Price · Currency is CNY 3.180
-0.290 (-8.36%)
Apr 29, 2025, 2:45 PM CST
Shanghai Shenda Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 12,009 | 11,650 | 11,229 | 10,532 | 10,809 | 14,662 | Upgrade
|
| Other Revenue | 17.92 | 17.92 | 14.94 | 18.77 | 14.92 | 35.05 | Upgrade
|
| Revenue | 12,026 | 11,668 | 11,244 | 10,550 | 10,824 | 14,697 | Upgrade
|
| Revenue Growth (YoY) | 3.65% | 3.77% | 6.57% | -2.53% | -26.35% | -10.01% | Upgrade
|
| Cost of Revenue | 10,873 | 10,812 | 10,323 | 9,722 | 10,107 | 13,390 | Upgrade
|
| Gross Profit | 1,154 | 856.01 | 920.63 | 827.94 | 717.1 | 1,307 | Upgrade
|
| Selling, General & Admin | 760.92 | 792.89 | 802.57 | 824.14 | 931.18 | 1,278 | Upgrade
|
| Research & Development | 165.06 | 189.48 | 180.28 | 164.22 | 157.45 | 255.99 | Upgrade
|
| Other Operating Expenses | 34.82 | 43.24 | 42.19 | 46.66 | 42.65 | 48.6 | Upgrade
|
| Operating Expenses | 959.05 | 1,028 | 1,030 | 1,060 | 1,138 | 1,582 | Upgrade
|
| Operating Income | 194.9 | -172.39 | -108.94 | -231.93 | -420.54 | -275.44 | Upgrade
|
| Interest Expense | -69.85 | -201.91 | -132.89 | -132.16 | -138.91 | -174.33 | Upgrade
|
| Interest & Investment Income | 67.95 | 46.95 | 87.28 | 444 | 383.35 | 829.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.48 | -27.48 | 35.17 | -57.66 | 20.63 | 5.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -238.5 | -8.13 | 2.73 | -4.46 | -13.07 | -36.1 | Upgrade
|
| EBT Excluding Unusual Items | -72.97 | -362.96 | -116.64 | 17.8 | -168.54 | 348.89 | Upgrade
|
| Merger & Restructuring Charges | -23.84 | -23.84 | -62.11 | -34.15 | -121.05 | -119.02 | Upgrade
|
| Impairment of Goodwill | - | - | -73.28 | - | -611.54 | -109.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | -0.01 | -0.06 | -0 | -0.1 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | -0.31 | 21.74 | 5.56 | -9.61 | 1.69 | Upgrade
|
| Asset Writedown | -1.31 | -0.6 | -2.08 | - | -47.46 | -22.51 | Upgrade
|
| Other Unusual Items | 24.57 | 26.28 | 36.57 | 63.8 | 90.81 | 39.86 | Upgrade
|
| Pretax Income | -73.23 | -361.44 | -195.86 | 53.01 | -867.5 | 139.06 | Upgrade
|
| Income Tax Expense | 41.76 | 32.03 | 58.47 | 121.96 | 107.08 | 210.14 | Upgrade
|
| Earnings From Continuing Operations | -114.99 | -393.48 | -254.33 | -68.95 | -974.58 | -71.08 | Upgrade
|
| Minority Interest in Earnings | -48.06 | 46.33 | 63.67 | 104.36 | 165.88 | 136.74 | Upgrade
|
| Net Income | -163.04 | -347.15 | -190.65 | 35.4 | -808.7 | 65.65 | Upgrade
|
| Net Income to Common | -163.04 | -347.15 | -190.65 | 35.4 | -808.7 | 65.65 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -47.56% | Upgrade
|
| Shares Outstanding (Basic) | 1,197 | 1,197 | 1,108 | 959 | 852 | 853 | Upgrade
|
| Shares Outstanding (Diluted) | 1,197 | 1,197 | 1,108 | 959 | 852 | 853 | Upgrade
|
| Shares Change (YoY) | -5.57% | 8.02% | 15.46% | 12.57% | -0.04% | 20.06% | Upgrade
|
| EPS (Basic) | -0.14 | -0.29 | -0.17 | 0.04 | -0.95 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.29 | -0.17 | 0.04 | -0.95 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | - | -56.32% | Upgrade
|
| Free Cash Flow | 428.62 | -422.58 | -9.63 | -327.79 | -272.05 | -488.02 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | -0.35 | -0.01 | -0.34 | -0.32 | -0.57 | Upgrade
|
| Dividend Per Share | - | - | - | 0.010 | - | 0.025 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
|
| Gross Margin | 9.59% | 7.34% | 8.19% | 7.85% | 6.63% | 8.89% | Upgrade
|
| Operating Margin | 1.62% | -1.48% | -0.97% | -2.20% | -3.89% | -1.87% | Upgrade
|
| Profit Margin | -1.36% | -2.97% | -1.70% | 0.34% | -7.47% | 0.45% | Upgrade
|
| Free Cash Flow Margin | 3.56% | -3.62% | -0.09% | -3.11% | -2.51% | -3.32% | Upgrade
|
| EBITDA | 642.21 | 266.89 | 319.63 | 186.02 | 78.91 | 182.51 | Upgrade
|
| EBITDA Margin | 5.34% | 2.29% | 2.84% | 1.76% | 0.73% | 1.24% | Upgrade
|
| D&A For EBITDA | 447.31 | 439.28 | 428.57 | 417.95 | 499.46 | 457.95 | Upgrade
|
| EBIT | 194.9 | -172.39 | -108.94 | -231.93 | -420.54 | -275.44 | Upgrade
|
| EBIT Margin | 1.62% | -1.48% | -0.97% | -2.20% | -3.89% | -1.87% | Upgrade
|
| Effective Tax Rate | - | - | - | 230.08% | - | 151.12% | Upgrade
|
| Revenue as Reported | 3,087 | 11,668 | 11,244 | 10,550 | 10,824 | 14,697 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.