Jiangsu SOPO Chemical Co. Ltd. (SHA:600746)
China
· Delayed Price · Currency is CNY 9.63
-0.32 (-3.22%)
Apr 24, 2025, 2:45 PM CST
Jiangsu SOPO Chemical 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 | 6,458 | 6,346 | 5,229 | 6,991 | 7,599 | 3,610 | Upgrade
|
| Other Revenue | 56.91 | 56.91 | 176.78 | 180.99 | 404.23 | 185.31 | Upgrade
|
| Revenue | 6,514 | 6,403 | 5,406 | 7,172 | 8,004 | 3,795 | Upgrade
|
| Revenue Growth (YoY) | 16.65% | 18.43% | -24.62% | -10.39% | 110.89% | 542.67% | Upgrade
|
| Cost of Revenue | 5,911 | 5,843 | 4,996 | 6,110 | 4,671 | 3,203 | Upgrade
|
| Gross Profit | 602.95 | 559.04 | 409.97 | 1,062 | 3,333 | 591.65 | Upgrade
|
| Selling, General & Admin | 168.86 | 178 | 200.49 | 197.68 | 139.39 | 94.56 | Upgrade
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| Research & Development | 136.95 | 146.96 | 199.92 | 270.77 | 256.33 | 149.9 | Upgrade
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| Other Operating Expenses | 20.58 | -4.23 | 17.97 | 46.17 | 70.57 | 23.37 | Upgrade
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| Operating Expenses | 326.67 | 320.21 | 412.91 | 514.07 | 465.78 | 274.55 | Upgrade
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| Operating Income | 276.28 | 238.83 | -2.94 | 547.92 | 2,867 | 317.1 | Upgrade
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| Interest Expense | -11.09 | -11.24 | -3.29 | -1.94 | -6.29 | -16.65 | Upgrade
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| Interest & Investment Income | 15.89 | 16.26 | 19.59 | 44.72 | 37.09 | 11.7 | Upgrade
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| Currency Exchange Gain (Loss) | 18.69 | 18.69 | 7.11 | 8.02 | -1.68 | -4.17 | Upgrade
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| Other Non Operating Income (Expenses) | -0.62 | -0.68 | -7.7 | -9.46 | -11.26 | -3.73 | Upgrade
|
| EBT Excluding Unusual Items | 299.14 | 261.86 | 12.76 | 589.25 | 2,885 | 304.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.46 | -8.77 | -6.35 | -0.46 | 0.5 | -0.76 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.86 | 3.08 | - | -5.46 | Upgrade
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| Asset Writedown | -11.99 | -12.39 | -2.88 | 0.14 | -47 | -1.82 | Upgrade
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| Other Unusual Items | 7.58 | 6.66 | 5.92 | 3.5 | -10.29 | 3.44 | Upgrade
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| Pretax Income | 284.27 | 247.37 | 10.31 | 595.51 | 2,828 | 299.65 | Upgrade
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| Income Tax Expense | 40.06 | 34.22 | -9.59 | 90.37 | 425.79 | 68.35 | Upgrade
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| Earnings From Continuing Operations | 244.21 | 213.15 | 19.91 | 505.14 | 2,402 | 231.31 | Upgrade
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| Minority Interest in Earnings | -0.2 | -0.4 | -1.07 | - | - | - | Upgrade
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| Net Income | 244.01 | 212.74 | 18.83 | 505.14 | 2,402 | 231.31 | Upgrade
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| Net Income to Common | 244.01 | 212.74 | 18.83 | 505.14 | 2,402 | 231.31 | Upgrade
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| Net Income Growth | 58.05% | 1029.62% | -96.27% | -78.97% | 938.45% | - | Upgrade
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| Shares Outstanding (Basic) | 1,152 | 1,155 | 1,170 | 1,168 | 1,138 | 1,032 | Upgrade
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| Shares Outstanding (Diluted) | 1,152 | 1,155 | 1,170 | 1,168 | 1,138 | 1,032 | Upgrade
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| Shares Change (YoY) | -1.42% | -1.27% | 0.15% | 2.64% | 10.30% | 236.75% | Upgrade
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| EPS (Basic) | 0.21 | 0.18 | 0.02 | 0.43 | 2.11 | 0.22 | Upgrade
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| EPS (Diluted) | 0.21 | 0.18 | 0.02 | 0.43 | 2.11 | 0.22 | Upgrade
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| EPS Growth | 60.32% | 1044.10% | -96.28% | -79.51% | 841.48% | - | Upgrade
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| Free Cash Flow | 363.04 | 384.64 | -223.25 | 203.3 | 1,871 | 373.18 | Upgrade
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| Free Cash Flow Per Share | 0.32 | 0.33 | -0.19 | 0.17 | 1.64 | 0.36 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | 0.200 | 1.000 | - | Upgrade
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| Dividend Growth | - | - | - | -80.00% | - | - | Upgrade
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| Gross Margin | 9.26% | 8.73% | 7.58% | 14.81% | 41.64% | 15.59% | Upgrade
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| Operating Margin | 4.24% | 3.73% | -0.05% | 7.64% | 35.82% | 8.36% | Upgrade
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| Profit Margin | 3.75% | 3.32% | 0.35% | 7.04% | 30.01% | 6.09% | Upgrade
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| Free Cash Flow Margin | 5.57% | 6.01% | -4.13% | 2.83% | 23.38% | 9.83% | Upgrade
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| EBITDA | 810.76 | 745.68 | 393.35 | 930.86 | 3,215 | 648.79 | Upgrade
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| EBITDA Margin | 12.45% | 11.65% | 7.28% | 12.98% | 40.17% | 17.09% | Upgrade
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| D&A For EBITDA | 534.48 | 506.84 | 396.29 | 382.94 | 348.72 | 331.69 | Upgrade
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| EBIT | 276.28 | 238.83 | -2.94 | 547.92 | 2,867 | 317.1 | Upgrade
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| EBIT Margin | 4.24% | 3.73% | -0.05% | 7.64% | 35.82% | 8.36% | Upgrade
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| Effective Tax Rate | 14.09% | 13.83% | - | 15.17% | 15.06% | 22.81% | Upgrade
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| Revenue as Reported | 6,514 | 6,403 | 5,406 | 7,172 | 8,004 | 3,795 | Upgrade
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Updated Oct 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.