Solareast Holdings Co., Ltd. (SHA:603366)
China
· Delayed Price · Currency is CNY 9.50
-0.58 (-5.75%)
Jun 20, 2025, 3:00 PM CST
Solareast Holdings 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 | 4,692 | 4,730 | 4,454 | 3,573 | 3,840 | 3,169 | Upgrade
|
| Other Revenue | 349.29 | 349.29 | 388.44 | 324.1 | 365.5 | 373.95 | Upgrade
|
| Revenue | 5,041 | 5,079 | 4,842 | 3,897 | 4,206 | 3,543 | Upgrade
|
| Revenue Growth (YoY) | 7.25% | 4.89% | 24.24% | -7.32% | 18.71% | 5.25% | Upgrade
|
| Cost of Revenue | 3,865 | 3,910 | 3,518 | 2,754 | 2,989 | 2,449 | Upgrade
|
| Gross Profit | 1,176 | 1,169 | 1,324 | 1,143 | 1,217 | 1,093 | Upgrade
|
| Selling, General & Admin | 1,041 | 1,047 | 1,062 | 934.95 | 1,005 | 851.13 | Upgrade
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| Research & Development | 173.91 | 175.59 | 181.16 | 169.71 | 154.81 | 116.26 | Upgrade
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| Other Operating Expenses | 24.24 | 7.12 | 31.11 | 31.99 | 32.14 | 34.4 | Upgrade
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| Operating Expenses | 1,273 | 1,263 | 1,301 | 1,145 | 1,194 | 1,002 | Upgrade
|
| Operating Income | -96.54 | -94.48 | 23.41 | -1.72 | 22.79 | 91.58 | Upgrade
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| Interest Expense | -14.95 | -9.61 | -7.01 | -2.05 | -6.19 | -21.9 | Upgrade
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| Interest & Investment Income | 299.67 | 311.4 | 298.13 | 253.19 | 181.5 | 156.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.96 | 7.96 | 6.42 | 10.15 | -2.15 | -5.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.43 | -1.85 | -6.29 | -0.95 | -0.36 | 7.67 | Upgrade
|
| EBT Excluding Unusual Items | 194.71 | 213.42 | 314.67 | 258.62 | 195.59 | 228.37 | Upgrade
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| Impairment of Goodwill | - | - | -98.12 | -22.08 | - | -36.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.86 | 7.29 | 0.62 | 2.64 | -0.15 | -10.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.3 | -1.23 | -4.57 | 4.21 | -2.95 | -0.34 | Upgrade
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| Asset Writedown | -0.2 | -0.2 | -5.94 | 1.23 | -0.48 | -0.92 | Upgrade
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| Legal Settlements | - | - | - | -0.18 | -10.44 | -11.56 | Upgrade
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| Other Unusual Items | 60.92 | 36.02 | 20.53 | 39.35 | 33.24 | 30.82 | Upgrade
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| Pretax Income | 260 | 255.3 | 227.18 | 283.8 | 214.82 | 199.37 | Upgrade
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| Income Tax Expense | 53.95 | 54.59 | 27.49 | 25.92 | 0.22 | 26.22 | Upgrade
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| Earnings From Continuing Operations | 206.05 | 200.71 | 199.69 | 257.88 | 214.59 | 173.16 | Upgrade
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| Minority Interest in Earnings | 11.92 | 11.64 | 8.94 | 1.26 | -2.08 | -3.04 | Upgrade
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| Net Income | 217.97 | 212.36 | 208.63 | 259.14 | 212.51 | 170.11 | Upgrade
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| Net Income to Common | 217.97 | 212.36 | 208.63 | 259.14 | 212.51 | 170.11 | Upgrade
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| Net Income Growth | 30.51% | 1.79% | -19.49% | 21.94% | 24.92% | 106.00% | Upgrade
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| Shares Outstanding (Basic) | 815 | 813 | 854 | 801 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 815 | 813 | 854 | 801 | 800 | 800 | Upgrade
|
| Shares Change (YoY) | -4.61% | -4.76% | 6.61% | 0.12% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.27 | 0.26 | 0.24 | 0.32 | 0.27 | 0.21 | Upgrade
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| EPS (Diluted) | 0.27 | 0.26 | 0.24 | 0.32 | 0.27 | 0.21 | Upgrade
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| EPS Growth | 36.83% | 6.88% | -24.48% | 21.80% | 24.93% | 106.01% | Upgrade
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| Free Cash Flow | -790.37 | -904.66 | 359.9 | -67.17 | 8.77 | 342.37 | Upgrade
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| Free Cash Flow Per Share | -0.97 | -1.11 | 0.42 | -0.08 | 0.01 | 0.43 | Upgrade
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| Dividend Per Share | 0.054 | 0.054 | 0.078 | - | 0.078 | 0.125 | Upgrade
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| Dividend Growth | -30.77% | -30.77% | - | - | -37.60% | 100.00% | Upgrade
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| Gross Margin | 23.33% | 23.02% | 27.34% | 29.33% | 28.93% | 30.86% | Upgrade
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| Operating Margin | -1.92% | -1.86% | 0.48% | -0.04% | 0.54% | 2.58% | Upgrade
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| Profit Margin | 4.32% | 4.18% | 4.31% | 6.65% | 5.05% | 4.80% | Upgrade
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| Free Cash Flow Margin | -15.68% | -17.81% | 7.43% | -1.72% | 0.21% | 9.66% | Upgrade
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| EBITDA | 61.9 | 60.26 | 163.31 | 143.9 | 163.93 | 232.1 | Upgrade
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| EBITDA Margin | 1.23% | 1.19% | 3.37% | 3.69% | 3.90% | 6.55% | Upgrade
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| D&A For EBITDA | 158.44 | 154.73 | 139.91 | 145.62 | 141.14 | 140.52 | Upgrade
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| EBIT | -96.54 | -94.48 | 23.41 | -1.72 | 22.79 | 91.58 | Upgrade
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| EBIT Margin | -1.92% | -1.86% | 0.48% | -0.04% | 0.54% | 2.58% | Upgrade
|
| Effective Tax Rate | 20.75% | 21.38% | 12.10% | 9.13% | 0.10% | 13.15% | Upgrade
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| Revenue as Reported | 5,041 | 5,079 | 4,842 | 3,897 | 4,206 | 3,543 | Upgrade
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| Advertising Expenses | - | 174.65 | 193.77 | 151.16 | 174.81 | 189.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.