Shanghai Shen Lian Biomedical Corporation (SHA:688098)
China
· Delayed Price · Currency is CNY 6.00
+0.11 (1.87%)
Jun 9, 2025, 2:45 PM CST
SHA:688098 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 | 292.62 | 301.93 | 300.14 | 327.87 | 357.79 | 337.39 | Upgrade
|
| Other Revenue | 1.48 | 1.48 | 1.34 | 0.72 | 0.64 | 0.34 | Upgrade
|
| Revenue | 294.1 | 303.41 | 301.49 | 328.59 | 358.43 | 337.73 | Upgrade
|
| Revenue Growth (YoY) | -4.42% | 0.64% | -8.25% | -8.32% | 6.13% | 33.06% | Upgrade
|
| Cost of Revenue | 118.68 | 120.62 | 87.89 | 81.38 | 87.01 | 55.1 | Upgrade
|
| Gross Profit | 175.42 | 182.8 | 213.59 | 247.21 | 271.42 | 282.63 | Upgrade
|
| Selling, General & Admin | 150.28 | 155.91 | 134.72 | 128.69 | 120.97 | 123.35 | Upgrade
|
| Research & Development | 47.82 | 49.36 | 44.53 | 39.04 | 34.95 | 31.91 | Upgrade
|
| Other Operating Expenses | 2.28 | 2.76 | 3.54 | 3.43 | 3.57 | 2.97 | Upgrade
|
| Operating Expenses | 210.46 | 216.47 | 185.9 | 179.66 | 161.13 | 157.75 | Upgrade
|
| Operating Income | -35.04 | -33.67 | 27.7 | 67.56 | 110.29 | 124.88 | Upgrade
|
| Interest Expense | -0.09 | -0.02 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 2.44 | 2.6 | 4.42 | 3.99 | 11.91 | 16.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.02 | -0.05 | 0.01 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.08 | -0.08 | -0.01 | 0.07 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -32.77 | -31.17 | 32.02 | 71.49 | 122.29 | 141.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.81 | 0.88 | 2.35 | 0.35 | 1.78 | 0.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.25 | -0.25 | -0.4 | 0.14 | -0.6 | -0.05 | Upgrade
|
| Asset Writedown | -28.13 | -28.17 | - | -0.24 | - | - | Upgrade
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| Other Unusual Items | 1.91 | 1.91 | 2.3 | 2.82 | 2.52 | 7.57 | Upgrade
|
| Pretax Income | -57.42 | -56.79 | 36.27 | 74.55 | 125.98 | 149.99 | Upgrade
|
| Income Tax Expense | -7.74 | -8.05 | 6.41 | 13.58 | 21.52 | 20.63 | Upgrade
|
| Earnings From Continuing Operations | -49.68 | -48.75 | 29.85 | 60.97 | 104.46 | 129.37 | Upgrade
|
| Minority Interest in Earnings | 4.13 | 4.01 | 1.67 | 0.13 | 5.74 | 0.15 | Upgrade
|
| Net Income | -45.55 | -44.74 | 31.52 | 61.1 | 110.2 | 129.51 | Upgrade
|
| Net Income to Common | -45.55 | -44.74 | 31.52 | 61.1 | 110.2 | 129.51 | Upgrade
|
| Net Income Growth | - | - | -48.42% | -44.55% | -14.91% | 66.14% | Upgrade
|
| Shares Outstanding (Basic) | 427 | 407 | 394 | 407 | 408 | 405 | Upgrade
|
| Shares Outstanding (Diluted) | 427 | 407 | 394 | 407 | 408 | 418 | Upgrade
|
| Shares Change (YoY) | 21.98% | 3.23% | -3.28% | -0.20% | -2.31% | 12.54% | Upgrade
|
| EPS (Basic) | -0.11 | -0.11 | 0.08 | 0.15 | 0.27 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.11 | 0.08 | 0.15 | 0.27 | 0.31 | Upgrade
|
| EPS Growth | - | - | -46.67% | -44.44% | -12.90% | 47.62% | Upgrade
|
| Free Cash Flow | 0.69 | 4.45 | -126.11 | -84.04 | -98.04 | -51.83 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.01 | -0.32 | -0.21 | -0.24 | -0.12 | Upgrade
|
| Dividend Per Share | - | - | 0.035 | 0.080 | - | 0.100 | Upgrade
|
| Dividend Growth | - | - | -56.25% | - | - | 25.00% | Upgrade
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| Gross Margin | 59.65% | 60.25% | 70.85% | 75.23% | 75.72% | 83.69% | Upgrade
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| Operating Margin | -11.92% | -11.10% | 9.19% | 20.56% | 30.77% | 36.98% | Upgrade
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| Profit Margin | -15.49% | -14.75% | 10.45% | 18.59% | 30.75% | 38.35% | Upgrade
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| Free Cash Flow Margin | 0.23% | 1.47% | -41.83% | -25.57% | -27.35% | -15.35% | Upgrade
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| EBITDA | 33.95 | 34.15 | 90.85 | 124.49 | 153.91 | 145.63 | Upgrade
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| EBITDA Margin | 11.54% | 11.25% | 30.13% | 37.89% | 42.94% | 43.12% | Upgrade
|
| D&A For EBITDA | 68.99 | 67.82 | 63.15 | 56.94 | 43.62 | 20.75 | Upgrade
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| EBIT | -35.04 | -33.67 | 27.7 | 67.56 | 110.29 | 124.88 | Upgrade
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| EBIT Margin | -11.92% | -11.10% | 9.19% | 20.56% | 30.77% | 36.98% | Upgrade
|
| Effective Tax Rate | - | - | 17.69% | 18.21% | 17.08% | 13.75% | Upgrade
|
| Revenue as Reported | 294.1 | 303.41 | 301.49 | - | 358.43 | 337.73 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.