Shanghai Moons' Electric Co., Ltd. (SHA:603728)
China flag China · Delayed Price · Currency is CNY
65.81
+2.95 (4.69%)
Apr 30, 2025, 2:45 PM CST

Shanghai Moons' Electric Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,4152,5422,9602,7132,212
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Other Revenue
1.111.170.341.180.39
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Revenue
2,4162,5432,9602,7142,213
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Revenue Growth (YoY)
-4.99%-14.09%9.05%22.66%7.52%
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Cost of Revenue
1,5321,6231,8521,7031,334
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Gross Profit
883.88920.161,1081,011878.99
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Selling, General & Admin
575.43539.27611.78524.13461.11
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Research & Development
241.69238.24218.43186.26152.01
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Other Operating Expenses
12.458.818.590.224.41
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Operating Expenses
829.44782.6848.83713.93614.59
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Operating Income
54.44137.56259.35297.15264.4
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Interest Expense
-11.71-13.61-11.5-4.34-8.6
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Interest & Investment Income
12.385.912.832.259.42
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Currency Exchange Gain (Loss)
11.017.1121.57-12.77-17.84
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Other Non Operating Income (Expenses)
-1.85-4.08-2.87-2.65-1.16
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EBT Excluding Unusual Items
64.27132.9269.38279.64246.23
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Impairment of Goodwill
-----18.4
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Gain (Loss) on Sale of Investments
-0.18-2.81---0.02
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Gain (Loss) on Sale of Assets
-0.23-0.32-0.64-0.32-3.28
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Asset Writedown
-----2.27
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Other Unusual Items
11.618.7716.2725.5211.67
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Pretax Income
75.47148.53285.02304.84233.93
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Income Tax Expense
-3.946.5935.9523.3232.1
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Earnings From Continuing Operations
79.41141.94249.07281.52201.83
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Minority Interest in Earnings
-1.5-1.49-1.83-1.88-1.04
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Net Income
77.91140.44247.24279.64200.79
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Net Income to Common
77.91140.44247.24279.64200.79
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Net Income Growth
-44.53%-43.20%-11.58%39.27%14.97%
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Shares Outstanding (Basic)
420417417417416
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Shares Outstanding (Diluted)
420421421419416
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Shares Change (YoY)
-0.29%-0.10%0.62%0.68%-0.01%
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EPS (Basic)
0.190.340.590.670.48
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EPS (Diluted)
0.190.330.590.670.48
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EPS Growth
-44.37%-43.14%-12.13%38.33%14.98%
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Free Cash Flow
-51.578.15-191.24-13.57184.62
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Free Cash Flow Per Share
-0.120.02-0.45-0.030.44
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Dividend Per Share
0.0240.0400.0700.1000.049
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Dividend Growth
-40.00%-42.86%-30.00%104.08%16.67%
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Gross Margin
36.59%36.19%37.44%37.25%39.72%
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Operating Margin
2.25%5.41%8.76%10.95%11.95%
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Profit Margin
3.23%5.52%8.35%10.30%9.07%
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Free Cash Flow Margin
-2.14%0.32%-6.46%-0.50%8.34%
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EBITDA
132.86218.66320.88354.65319.34
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EBITDA Margin
5.50%8.60%10.84%13.07%14.43%
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D&A For EBITDA
78.4381.161.5457.554.94
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EBIT
54.44137.56259.35297.15264.4
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EBIT Margin
2.25%5.41%8.76%10.95%11.95%
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Effective Tax Rate
-4.44%12.61%7.65%13.72%
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Revenue as Reported
2,4162,5432,9602,7142,213
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Advertising Expenses
7.928.397.246.224.38
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.