Shenzhen Transsion Holdings Co., Ltd. (SHA:688036)
China flag China · Delayed Price · Currency is CNY
87.28
-3.37 (-3.72%)
Apr 1, 2025, 2:45 PM CST

SHA:688036 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Operating Revenue
68,74361,32045,92748,53636,990
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Other Revenue
-975.21668.47875.78802.36
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Revenue
68,74362,29546,59649,41237,792
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Revenue Growth (YoY)
10.35%33.69%-5.70%30.75%49.10%
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Cost of Revenue
62,17947,29136,85439,09529,047
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Gross Profit
6,56515,0049,74210,3178,745
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Selling, General & Admin
-6,4004,8914,5404,187
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Research & Development
-2,2562,0781,5111,158
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Other Operating Expenses
-113.3524.953.42-55.66
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Operating Expenses
-8,8237,0366,0625,309
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Operating Income
6,5656,1812,7064,2553,436
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Interest Expense
--79.27-66.85-36.87-8.37
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Interest & Investment Income
-498.81158.14167.54149.61
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Currency Exchange Gain (Loss)
-3.5874.55-192.77-528.34
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Other Non Operating Income (Expenses)
115.56-77.8-45.99-72.06-40.56
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EBT Excluding Unusual Items
6,6806,5262,8264,1213,009
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Gain (Loss) on Sale of Investments
--68.16-155.25418.839.31
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Gain (Loss) on Sale of Assets
--0.74-0.193.91-1.06
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Asset Writedown
--0.64-0.29-0.45-8.74
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Other Unusual Items
-257.79323.67234.79192.94
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Pretax Income
6,6806,7142,9934,7783,201
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Income Tax Expense
1,0901,127526.68866.28522.92
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Earnings From Continuing Operations
5,5905,5872,4673,9122,678
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Minority Interest in Earnings
--50.0216.96-2.348.31
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Net Income
5,5905,5372,4843,9092,686
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Net Income to Common
5,5905,5372,4843,9092,686
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Net Income Growth
0.96%122.93%-36.46%45.52%49.80%
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Shares Outstanding (Basic)
1,1321,1271,1251,1221,119
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Shares Outstanding (Diluted)
1,1321,1371,1291,1261,123
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Shares Change (YoY)
-0.44%0.68%0.25%0.31%8.22%
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EPS (Basic)
4.944.912.213.492.40
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EPS (Diluted)
4.944.872.203.472.39
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EPS Growth
1.41%121.43%-36.63%45.07%38.43%
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Free Cash Flow
-11,0671,1393,2983,989
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Free Cash Flow Per Share
-9.741.012.933.55
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Dividend Per Share
-4.2861.2861.0710.771
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Dividend Growth
-233.34%20.00%38.89%58.82%
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Gross Margin
9.55%24.09%20.91%20.88%23.14%
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Operating Margin
9.55%9.92%5.81%8.61%9.09%
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Profit Margin
8.13%8.89%5.33%7.91%7.11%
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Free Cash Flow Margin
-17.77%2.44%6.68%10.55%
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EBITDA
6,7596,3752,8554,3813,563
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EBITDA Margin
9.83%10.23%6.13%8.87%9.43%
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D&A For EBITDA
193.83193.83148.85126.27126.28
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EBIT
6,5656,1812,7064,2553,436
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EBIT Margin
9.55%9.92%5.81%8.61%9.09%
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Effective Tax Rate
16.32%16.79%17.59%18.13%16.34%
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Revenue as Reported
-62,29546,59649,41237,792
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Advertising Expenses
---1,4071,586
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.