Shanghai Shenda Co., Ltd (SHA:600626)
China
· Delayed Price · Currency is CNY 3.470
-0.130 (-3.61%)
Jun 13, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,348 | 11,805 | 11,650 | 11,229 | 10,532 | 10,809 | Upgrade
|
| Other Revenue | 19.22 | 19.22 | 17.92 | 14.94 | 18.77 | 14.92 | Upgrade
|
| Revenue | 11,367 | 11,824 | 11,668 | 11,244 | 10,550 | 10,824 | Upgrade
|
| Revenue Growth (YoY) | -4.79% | 1.34% | 3.77% | 6.57% | -2.53% | -26.35% | Upgrade
|
| Cost of Revenue | 10,230 | 10,686 | 10,812 | 10,323 | 9,722 | 10,107 | Upgrade
|
| Gross Profit | 1,137 | 1,138 | 856.01 | 920.63 | 827.94 | 717.1 | Upgrade
|
| Selling, General & Admin | 763.27 | 780.71 | 792.89 | 802.57 | 824.14 | 931.18 | Upgrade
|
| Research & Development | 153.83 | 158.56 | 189.48 | 180.28 | 164.22 | 157.45 | Upgrade
|
| Other Operating Expenses | 41.63 | 39 | 43.24 | 42.19 | 46.66 | 42.65 | Upgrade
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| Operating Expenses | 975.94 | 998.06 | 1,029 | 1,030 | 1,060 | 1,138 | Upgrade
|
| Operating Income | 161.02 | 140.1 | -172.99 | -108.94 | -231.93 | -420.54 | Upgrade
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| Interest Expense | -172.07 | -177.89 | -201.91 | -132.89 | -132.16 | -138.91 | Upgrade
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| Interest & Investment Income | 85.07 | 79.8 | 46.95 | 87.28 | 444 | 383.35 | Upgrade
|
| Currency Exchange Gain (Loss) | 87.54 | 87.54 | -27.48 | 35.17 | -57.66 | 20.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -95.91 | -3.05 | -8.13 | 2.73 | -4.46 | -13.07 | Upgrade
|
| EBT Excluding Unusual Items | 65.65 | 126.5 | -363.56 | -116.64 | 17.8 | -168.54 | Upgrade
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| Merger & Restructuring Charges | -25.89 | -25.89 | -23.84 | -62.11 | -34.15 | -121.05 | Upgrade
|
| Impairment of Goodwill | - | - | - | -73.28 | - | -611.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.14 | 0.11 | -0.01 | -0.06 | -0 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.93 | -2.81 | -0.31 | 21.74 | 5.56 | -9.61 | Upgrade
|
| Asset Writedown | 0.15 | -1.52 | - | -2.08 | - | -47.46 | Upgrade
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| Other Unusual Items | 11.22 | 11.08 | 26.28 | 36.57 | 63.8 | 90.81 | Upgrade
|
| Pretax Income | 49.33 | 107.47 | -361.44 | -195.86 | 53.01 | -867.5 | Upgrade
|
| Income Tax Expense | 12.07 | 24.27 | 32.03 | 58.47 | 121.96 | 107.08 | Upgrade
|
| Earnings From Continuing Operations | 37.26 | 83.2 | -393.48 | -254.33 | -68.95 | -974.58 | Upgrade
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| Minority Interest in Earnings | -21.67 | -25.63 | 46.33 | 63.67 | 104.36 | 165.88 | Upgrade
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| Net Income | 15.59 | 57.57 | -347.15 | -190.65 | 35.4 | -808.7 | Upgrade
|
| Net Income to Common | 15.59 | 57.57 | -347.15 | -190.65 | 35.4 | -808.7 | Upgrade
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| Shares Outstanding (Basic) | 1,320 | 1,320 | 1,197 | 1,108 | 959 | 852 | Upgrade
|
| Shares Outstanding (Diluted) | 1,320 | 1,320 | 1,197 | 1,108 | 959 | 852 | Upgrade
|
| Shares Change (YoY) | 5.50% | 10.34% | 8.02% | 15.46% | 12.57% | -0.04% | Upgrade
|
| EPS (Basic) | 0.01 | 0.04 | -0.29 | -0.17 | 0.04 | -0.95 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.04 | -0.29 | -0.17 | 0.04 | -0.95 | Upgrade
|
| Free Cash Flow | 389.26 | 500.53 | -422.58 | -9.63 | -327.79 | -272.05 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.38 | -0.35 | -0.01 | -0.34 | -0.32 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.010 | - | Upgrade
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| Gross Margin | 10.00% | 9.63% | 7.34% | 8.19% | 7.85% | 6.63% | Upgrade
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| Operating Margin | 1.42% | 1.19% | -1.48% | -0.97% | -2.20% | -3.89% | Upgrade
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| Profit Margin | 0.14% | 0.49% | -2.97% | -1.70% | 0.34% | -7.47% | Upgrade
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| Free Cash Flow Margin | 3.43% | 4.23% | -3.62% | -0.09% | -3.11% | -2.51% | Upgrade
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| EBITDA | 579.84 | 567.8 | 290.23 | 319.63 | 186.02 | 78.91 | Upgrade
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| EBITDA Margin | 5.10% | 4.80% | 2.49% | 2.84% | 1.76% | 0.73% | Upgrade
|
| D&A For EBITDA | 418.82 | 427.7 | 463.22 | 428.57 | 417.95 | 499.46 | Upgrade
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| EBIT | 161.02 | 140.1 | -172.99 | -108.94 | -231.93 | -420.54 | Upgrade
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| EBIT Margin | 1.42% | 1.19% | -1.48% | -0.97% | -2.20% | -3.89% | Upgrade
|
| Effective Tax Rate | 24.46% | 22.58% | - | - | 230.08% | - | Upgrade
|
| Revenue as Reported | 11,367 | 11,824 | 11,668 | 11,244 | 10,550 | 10,824 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.