Universal Scientific Industrial (Shanghai) Co., Ltd. (SHA:601231)
China flag China · Delayed Price · Currency is CNY
16.40
-0.08 (-0.49%)
Apr 2, 2025, 1:44 PM CST

SHA:601231 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
60,69160,73068,47055,25447,672
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Other Revenue
-62.0745.9846.0524.13
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Revenue
60,69160,79268,51655,30047,696
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Revenue Growth (YoY)
-0.17%-11.27%23.90%15.94%28.20%
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Cost of Revenue
58,81855,16961,41850,04442,859
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Gross Profit
1,8725,6237,0985,2564,837
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Selling, General & Admin
-1,5421,7191,4531,320
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Research & Development
-1,7852,0191,6251,561
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Other Operating Expenses
-77.3655.4349.8261.71
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Operating Expenses
-3,4273,8043,1332,935
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Operating Income
1,8722,1963,2942,1231,902
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Interest Expense
--400.22-235-201.33-90.19
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Interest & Investment Income
-379.23226.63179.46143.89
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Currency Exchange Gain (Loss)
--32.02136.34-62.66-63.27
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Other Non Operating Income (Expenses)
-18.67-16.32-8.2-4.36-2.74
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EBT Excluding Unusual Items
1,8542,1273,4142,0341,889
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Gain (Loss) on Sale of Investments
--27.1131.8444.59-6.27
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Gain (Loss) on Sale of Assets
-5.432.72-9.121.17
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Asset Writedown
---49.85--
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Other Unusual Items
-84.7378.4369.2589.32
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Pretax Income
1,8542,1903,4772,1391,974
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Income Tax Expense
201.33239.98417.21282.17240
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Earnings From Continuing Operations
1,6521,9503,0601,8571,734
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Minority Interest in Earnings
--1.86-0.021.285.87
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Net Income
1,6521,9483,0601,8581,739
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Net Income to Common
1,6521,9483,0601,8581,739
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Net Income Growth
-15.16%-36.34%64.69%6.81%37.82%
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Shares Outstanding (Basic)
2,1742,1892,1862,1862,174
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Shares Outstanding (Diluted)
2,1742,2392,2672,2392,174
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Shares Change (YoY)
-2.89%-1.22%1.26%2.95%-0.08%
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EPS (Basic)
0.760.891.400.850.80
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EPS (Diluted)
0.760.871.350.830.80
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EPS Growth
-12.64%-35.56%62.65%3.75%37.93%
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Free Cash Flow
-5,2741,764-2,617380.19
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Free Cash Flow Per Share
-2.350.78-1.170.17
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Dividend Per Share
-0.2700.4300.2600.500
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Dividend Growth
--37.21%65.39%-48.00%185.71%
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Gross Margin
3.08%9.25%10.36%9.50%10.14%
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Operating Margin
3.08%3.61%4.81%3.84%3.99%
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Profit Margin
2.72%3.20%4.47%3.36%3.65%
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Free Cash Flow Margin
-8.67%2.57%-4.73%0.80%
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EBITDA
2,8063,1294,1592,9702,403
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EBITDA Margin
4.62%5.15%6.07%5.37%5.04%
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D&A For EBITDA
933.08933.08864.43846.81501.71
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EBIT
1,8722,1963,2942,1231,902
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EBIT Margin
3.08%3.61%4.81%3.84%3.99%
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Effective Tax Rate
10.86%10.96%12.00%13.19%12.16%
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Revenue as Reported
-60,79268,51655,30047,696
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.