Jiangsu Shemar Electric Co.,Ltd (SHA:603530)
China
· Delayed Price · Currency is CNY 24.37
-0.31 (-1.26%)
Apr 29, 2025, 2:45 PM CST
SHA:603530 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,311 | 940.17 | 732.15 | 723.69 | 655.64 | Upgrade
|
| Other Revenue | 33.68 | 18.93 | 5.25 | 7.49 | 7.34 | Upgrade
|
| Revenue | 1,345 | 959.1 | 737.4 | 731.17 | 662.97 | Upgrade
|
| Revenue Growth (YoY) | 40.22% | 30.06% | 0.85% | 10.29% | 5.44% | Upgrade
|
| Cost of Revenue | 765.78 | 577.23 | 556.65 | 477.11 | 374.86 | Upgrade
|
| Gross Profit | 579.11 | 381.88 | 180.75 | 254.07 | 288.11 | Upgrade
|
| Selling, General & Admin | 172.36 | 160.46 | 116.25 | 113 | 84.18 | Upgrade
|
| Research & Development | 54 | 55.65 | 46.09 | 38.3 | 28.36 | Upgrade
|
| Other Operating Expenses | 5.42 | 13.24 | 8.26 | 9.6 | 8.76 | Upgrade
|
| Operating Expenses | 231.2 | 228.56 | 163.52 | 163.02 | 124.12 | Upgrade
|
| Operating Income | 347.91 | 153.31 | 17.23 | 91.05 | 164 | Upgrade
|
| Interest Expense | -0.56 | - | -1.51 | -0.03 | -0.01 | Upgrade
|
| Interest & Investment Income | 8.25 | 13.5 | 10.8 | 8.47 | 7.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.18 | 11.58 | 9.61 | -10.49 | -5.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.56 | -1.52 | -0.61 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 358.33 | 177.83 | 34.61 | 88.38 | 165.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.03 | -0.42 | 0.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.37 | -0.7 | -0.08 | -0.01 | -0.02 | Upgrade
|
| Asset Writedown | - | - | - | 2.26 | -1.85 | Upgrade
|
| Other Unusual Items | 9.42 | 9.56 | 23.22 | 27.37 | 11.07 | Upgrade
|
| Pretax Income | 365.38 | 186.69 | 52.71 | 117.58 | 175.09 | Upgrade
|
| Income Tax Expense | 54.65 | 28.29 | 3.59 | 17.01 | 44.39 | Upgrade
|
| Net Income | 310.73 | 158.4 | 49.13 | 100.57 | 130.7 | Upgrade
|
| Net Income to Common | 310.73 | 158.4 | 49.13 | 100.57 | 130.7 | Upgrade
|
| Net Income Growth | 96.17% | 222.43% | -51.15% | -23.05% | 2.71% | Upgrade
|
| Shares Outstanding (Basic) | 426 | 428 | 447 | 419 | 396 | Upgrade
|
| Shares Outstanding (Diluted) | 426 | 428 | 447 | 419 | 396 | Upgrade
|
| Shares Change (YoY) | -0.57% | -4.14% | 6.58% | 5.80% | 5.83% | Upgrade
|
| EPS (Basic) | 0.73 | 0.37 | 0.11 | 0.24 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.37 | 0.11 | 0.24 | 0.33 | Upgrade
|
| EPS Growth | 97.30% | 236.36% | -54.17% | -27.27% | -2.94% | Upgrade
|
| Free Cash Flow | 65.1 | 58.75 | -117.26 | -17.71 | 62.23 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.14 | -0.26 | -0.04 | 0.16 | Upgrade
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| Dividend Per Share | 0.460 | 0.260 | 0.050 | 0.100 | 0.130 | Upgrade
|
| Dividend Growth | 76.92% | 420.00% | -50.00% | -23.08% | -40.91% | Upgrade
|
| Gross Margin | 43.06% | 39.82% | 24.51% | 34.75% | 43.46% | Upgrade
|
| Operating Margin | 25.87% | 15.98% | 2.34% | 12.45% | 24.74% | Upgrade
|
| Profit Margin | 23.10% | 16.52% | 6.66% | 13.76% | 19.71% | Upgrade
|
| Free Cash Flow Margin | 4.84% | 6.13% | -15.90% | -2.42% | 9.39% | Upgrade
|
| EBITDA | 426.11 | 225.9 | 74.86 | 141.35 | 205.95 | Upgrade
|
| EBITDA Margin | 31.68% | 23.55% | 10.15% | 19.33% | 31.06% | Upgrade
|
| D&A For EBITDA | 78.2 | 72.59 | 57.63 | 50.3 | 41.96 | Upgrade
|
| EBIT | 347.91 | 153.31 | 17.23 | 91.05 | 164 | Upgrade
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| EBIT Margin | 25.87% | 15.98% | 2.34% | 12.45% | 24.74% | Upgrade
|
| Effective Tax Rate | 14.96% | 15.15% | 6.80% | 14.46% | 25.35% | Upgrade
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| Revenue as Reported | 1,345 | 959.1 | 737.4 | 731.17 | 662.97 | Upgrade
|
| Advertising Expenses | 0.66 | 1.33 | 0.08 | - | - | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.