Shanghai Feilo Acoustics Co.,Ltd (SHA:600651)
China
· Delayed Price · Currency is CNY 4.100
-0.140 (-3.30%)
Jun 13, 2025, 2:45 PM CST
SHA:600651 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 | 1,926 | 1,932 | 1,905 | 3,257 | 4,471 | 4,362 | Upgrade
|
| Other Revenue | 33.05 | 33.05 | 67.81 | 76.52 | 100.79 | 71.41 | Upgrade
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| Revenue | 1,959 | 1,965 | 1,973 | 3,334 | 4,571 | 4,433 | Upgrade
|
| Revenue Growth (YoY) | -1.86% | -0.42% | -40.81% | -27.07% | 3.11% | -21.50% | Upgrade
|
| Cost of Revenue | 1,665 | 1,676 | 1,647 | 2,641 | 3,476 | 3,407 | Upgrade
|
| Gross Profit | 293.49 | 288.44 | 325.93 | 692.53 | 1,096 | 1,027 | Upgrade
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| Selling, General & Admin | 214.56 | 217.27 | 214.02 | 545.24 | 908.08 | 993.83 | Upgrade
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| Research & Development | 135.14 | 136.12 | 140.54 | 169.6 | 216.48 | 224.94 | Upgrade
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| Other Operating Expenses | 19.08 | 7.73 | 12.12 | 22 | 31.52 | 11.18 | Upgrade
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| Operating Expenses | 356.99 | 350.95 | 374.81 | 742.33 | 1,200 | 1,241 | Upgrade
|
| Operating Income | -63.5 | -62.51 | -48.88 | -49.8 | -104.45 | -214.46 | Upgrade
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| Interest Expense | -26.61 | -27.89 | -42.6 | -79.19 | -117.94 | -195.38 | Upgrade
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| Interest & Investment Income | 73.2 | 84.61 | 89.37 | 559.8 | 93.82 | 969.9 | Upgrade
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| Currency Exchange Gain (Loss) | 1.75 | 1.75 | 3.89 | -74.66 | -195.29 | -6.81 | Upgrade
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| Other Non Operating Income (Expenses) | 0.85 | -0.89 | -1.92 | -3.09 | -4.81 | -173.26 | Upgrade
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| EBT Excluding Unusual Items | -14.31 | -4.93 | -0.15 | 353.05 | -328.66 | 380 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.05 | -3.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.37 | 5.15 | -0.24 | -1.8 | -0.12 | -1.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.17 | 0.75 | 0.12 | 0.02 | 1.36 | -1.72 | Upgrade
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| Asset Writedown | -0.98 | -0.19 | -0.24 | - | -36.43 | -68.35 | Upgrade
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| Legal Settlements | -0.2 | -0.2 | -7.74 | -49.15 | -100.14 | - | Upgrade
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| Other Unusual Items | 46.91 | 46.84 | 45.33 | 40.28 | 61.58 | 83.19 | Upgrade
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| Pretax Income | 36.97 | 47.43 | 37.07 | 342.4 | -402.47 | 388.34 | Upgrade
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| Income Tax Expense | 7.11 | 7.34 | 5.01 | 36.34 | 48.84 | -44.62 | Upgrade
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| Earnings From Continuing Operations | 29.86 | 40.08 | 32.06 | 306.06 | -451.31 | 432.96 | Upgrade
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| Net Income to Company | 29.86 | 40.08 | 32.06 | 306.06 | -451.31 | 432.96 | Upgrade
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| Minority Interest in Earnings | -0.57 | -0.61 | 5.79 | 5.49 | -1.35 | -1.46 | Upgrade
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| Net Income | 29.29 | 39.47 | 37.85 | 311.54 | -452.67 | 431.5 | Upgrade
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| Net Income to Common | 29.29 | 39.47 | 37.85 | 311.54 | -452.67 | 431.5 | Upgrade
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| Net Income Growth | -54.67% | 4.29% | -87.85% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,493 | 2,467 | 2,523 | 2,512 | 2,501 | 2,320 | Upgrade
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| Shares Outstanding (Diluted) | 2,493 | 2,467 | 2,523 | 2,512 | 2,501 | 2,320 | Upgrade
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| Shares Change (YoY) | 1.69% | -2.23% | 0.44% | 0.46% | 7.80% | 2.74% | Upgrade
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| EPS (Basic) | 0.01 | 0.02 | 0.01 | 0.12 | -0.18 | 0.19 | Upgrade
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| EPS (Diluted) | 0.01 | 0.02 | 0.01 | 0.12 | -0.18 | 0.19 | Upgrade
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| EPS Growth | -55.42% | 6.67% | -87.90% | - | - | - | Upgrade
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| Free Cash Flow | 84.79 | 46.34 | -84.84 | -176.47 | -83.02 | -357.78 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.02 | -0.03 | -0.07 | -0.03 | -0.15 | Upgrade
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| Gross Margin | 14.98% | 14.68% | 16.52% | 20.77% | 23.96% | 23.15% | Upgrade
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| Operating Margin | -3.24% | -3.18% | -2.48% | -1.49% | -2.28% | -4.84% | Upgrade
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| Profit Margin | 1.49% | 2.01% | 1.92% | 9.35% | -9.90% | 9.73% | Upgrade
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| Free Cash Flow Margin | 4.33% | 2.36% | -4.30% | -5.29% | -1.82% | -8.07% | Upgrade
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| EBITDA | 16.87 | 17.54 | 29.84 | 44 | 25.17 | -64.06 | Upgrade
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| EBITDA Margin | 0.86% | 0.89% | 1.51% | 1.32% | 0.55% | -1.44% | Upgrade
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| D&A For EBITDA | 80.37 | 80.04 | 78.72 | 93.8 | 129.62 | 150.4 | Upgrade
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| EBIT | -63.5 | -62.51 | -48.88 | -49.8 | -104.45 | -214.46 | Upgrade
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| EBIT Margin | -3.24% | -3.18% | -2.48% | -1.49% | -2.28% | -4.84% | Upgrade
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| Effective Tax Rate | 19.23% | 15.48% | 13.51% | 10.61% | - | - | Upgrade
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| Revenue as Reported | 1,959 | 1,965 | 1,973 | 3,334 | 4,571 | 4,433 | Upgrade
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| Advertising Expenses | - | 0.06 | 0.17 | 16.4 | 35.07 | 34.74 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.