Shenzhen Transsion Holdings Co., Ltd. (SHA:688036)
China
· Delayed Price · Currency is CNY 79.57
+0.62 (0.79%)
May 13, 2025, 3:00 PM CST
SHA:688036 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 63,016 | 67,456 | 61,320 | 45,927 | 48,536 | 36,990 | Upgrade
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| Other Revenue | 1,259 | 1,259 | 975.21 | 668.47 | 875.78 | 802.36 | Upgrade
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| Revenue | 64,276 | 68,715 | 62,295 | 46,596 | 49,412 | 37,792 | Upgrade
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| Revenue Growth (YoY) | -8.78% | 10.31% | 33.69% | -5.70% | 30.75% | 49.10% | Upgrade
|
| Cost of Revenue | 51,158 | 54,374 | 47,855 | 36,854 | 39,095 | 29,047 | Upgrade
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| Gross Profit | 13,118 | 14,341 | 14,440 | 9,742 | 10,317 | 8,745 | Upgrade
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| Selling, General & Admin | 6,537 | 6,569 | 5,836 | 4,891 | 4,540 | 4,187 | Upgrade
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| Research & Development | 2,508 | 2,517 | 2,256 | 2,078 | 1,511 | 1,158 | Upgrade
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| Other Operating Expenses | 167.44 | -39.69 | 113.35 | 24.95 | 3.42 | -55.66 | Upgrade
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| Operating Expenses | 9,234 | 9,064 | 8,259 | 7,036 | 6,062 | 5,309 | Upgrade
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| Operating Income | 3,884 | 5,277 | 6,181 | 2,706 | 4,255 | 3,436 | Upgrade
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| Interest Expense | -80.47 | -81.97 | -79.27 | -66.85 | -36.87 | -8.37 | Upgrade
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| Interest & Investment Income | 1,098 | 1,115 | 498.81 | 158.14 | 167.54 | 149.61 | Upgrade
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| Currency Exchange Gain (Loss) | -74.9 | -74.9 | 3.58 | 74.55 | -192.77 | -528.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.41 | -35.99 | -77.8 | -45.99 | -72.06 | -40.56 | Upgrade
|
| EBT Excluding Unusual Items | 4,836 | 6,199 | 6,526 | 2,826 | 4,121 | 3,009 | Upgrade
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| Gain (Loss) on Sale of Investments | -160.21 | -156.72 | -68.16 | -155.25 | 418.83 | 9.31 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.84 | -1.99 | -0.74 | -0.19 | 3.91 | -1.06 | Upgrade
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| Asset Writedown | -21.79 | -0.9 | -0.64 | -0.29 | -0.45 | -8.74 | Upgrade
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| Other Unusual Items | 638.04 | 638.04 | 257.79 | 323.67 | 234.79 | 192.94 | Upgrade
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| Pretax Income | 5,291 | 6,678 | 6,714 | 2,993 | 4,778 | 3,201 | Upgrade
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| Income Tax Expense | 831.58 | 1,080 | 1,127 | 526.68 | 866.28 | 522.92 | Upgrade
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| Earnings From Continuing Operations | 4,459 | 5,597 | 5,587 | 2,467 | 3,912 | 2,678 | Upgrade
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| Minority Interest in Earnings | -46.87 | -48.38 | -50.02 | 16.96 | -2.34 | 8.31 | Upgrade
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| Net Income | 4,413 | 5,549 | 5,537 | 2,484 | 3,909 | 2,686 | Upgrade
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| Net Income to Common | 4,413 | 5,549 | 5,537 | 2,484 | 3,909 | 2,686 | Upgrade
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| Net Income Growth | -33.54% | 0.21% | 122.93% | -36.46% | 45.52% | 49.80% | Upgrade
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| Shares Outstanding (Basic) | 1,135 | 1,132 | 1,128 | 1,125 | 1,122 | 1,119 | Upgrade
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| Shares Outstanding (Diluted) | 1,145 | 1,144 | 1,137 | 1,129 | 1,126 | 1,123 | Upgrade
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| Shares Change (YoY) | 0.49% | 0.63% | 0.71% | 0.25% | 0.31% | 8.22% | Upgrade
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| EPS (Basic) | 3.89 | 4.90 | 4.91 | 2.21 | 3.49 | 2.40 | Upgrade
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| EPS (Diluted) | 3.85 | 4.85 | 4.87 | 2.20 | 3.47 | 2.39 | Upgrade
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| EPS Growth | -33.87% | -0.41% | 121.36% | -36.63% | 45.07% | 38.43% | Upgrade
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| Free Cash Flow | 1,529 | 2,208 | 11,067 | 1,139 | 3,298 | 3,989 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 1.93 | 9.73 | 1.01 | 2.93 | 3.55 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 4.286 | 1.286 | 1.071 | 0.771 | Upgrade
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| Dividend Growth | -30.00% | -30.00% | 233.34% | 20.00% | 38.89% | 58.82% | Upgrade
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| Gross Margin | 20.41% | 20.87% | 23.18% | 20.91% | 20.88% | 23.14% | Upgrade
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| Operating Margin | 6.04% | 7.68% | 9.92% | 5.81% | 8.61% | 9.09% | Upgrade
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| Profit Margin | 6.87% | 8.08% | 8.89% | 5.33% | 7.91% | 7.11% | Upgrade
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| Free Cash Flow Margin | 2.38% | 3.21% | 17.77% | 2.44% | 6.68% | 10.55% | Upgrade
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| EBITDA | 4,172 | 5,549 | 6,393 | 2,855 | 4,381 | 3,563 | Upgrade
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| EBITDA Margin | 6.49% | 8.08% | 10.26% | 6.13% | 8.87% | 9.43% | Upgrade
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| D&A For EBITDA | 288.15 | 272.88 | 211.76 | 148.85 | 126.27 | 126.28 | Upgrade
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| EBIT | 3,884 | 5,277 | 6,181 | 2,706 | 4,255 | 3,436 | Upgrade
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| EBIT Margin | 6.04% | 7.68% | 9.92% | 5.81% | 8.61% | 9.09% | Upgrade
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| Effective Tax Rate | 15.72% | 16.18% | 16.79% | 17.59% | 18.13% | 16.34% | Upgrade
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| Revenue as Reported | 64,276 | 68,715 | 62,295 | 46,596 | 49,412 | 37,792 | Upgrade
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| Advertising Expenses | - | 3,123 | 2,799 | - | 1,407 | 1,586 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.