ChengDu ShengNuo Biotec Co.,Ltd. (SHA:688117)
China
· Delayed Price · Currency is CNY 29.12
+0.82 (2.90%)
Apr 25, 2025, 2:45 PM CST
ChengDu ShengNuo Biotec 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 536.35 | 456.07 | 431.32 | 386.88 | 369.3 | 376.31 | Upgrade
|
| Other Revenue | - | - | 3.7 | 8.84 | 17.23 | 2.46 | Upgrade
|
| Revenue | 536.35 | 456.07 | 435.02 | 395.72 | 386.53 | 378.77 | Upgrade
|
| Revenue Growth (YoY) | 17.22% | 4.84% | 9.93% | 2.38% | 2.05% | 15.93% | Upgrade
|
| Cost of Revenue | 234.25 | 191.7 | 163.38 | 142.39 | 110.67 | 84.87 | Upgrade
|
| Gross Profit | 302.1 | 264.37 | 271.64 | 253.33 | 275.86 | 293.9 | Upgrade
|
| Selling, General & Admin | 128.01 | 127.92 | 161.01 | 157.82 | 190.73 | 212.39 | Upgrade
|
| Research & Development | 44.59 | 49.17 | 29.05 | 23.29 | 13.75 | 18.25 | Upgrade
|
| Other Operating Expenses | 0.87 | -0.22 | 1.24 | 4.72 | 4.8 | 4.25 | Upgrade
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| Operating Expenses | 173.46 | 176.87 | 191.61 | 188.29 | 210.14 | 236.08 | Upgrade
|
| Operating Income | 128.64 | 87.5 | 80.03 | 65.04 | 65.71 | 57.82 | Upgrade
|
| Interest Expense | - | - | -9.08 | -3.24 | -0.17 | -0.02 | Upgrade
|
| Interest & Investment Income | 3.45 | 1.72 | 3.92 | 4.57 | 4.2 | 1.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.5 | 3 | -0.67 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.74 | -16.99 | -3.01 | -1.55 | -0.5 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 112.35 | 72.23 | 72.36 | 67.82 | 68.58 | 59.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.16 | -1.42 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | - | -0.91 | -0.39 | -4.89 | -0.32 | Upgrade
|
| Asset Writedown | -14.64 | -10.88 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 10.09 | 4.93 | 6.8 | 10.11 | Upgrade
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| Pretax Income | 97.73 | 61.51 | 80.12 | 72.36 | 70.49 | 68.88 | Upgrade
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| Income Tax Expense | 17.26 | 11.67 | 9.8 | 7.88 | 9.24 | 8.88 | Upgrade
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| Earnings From Continuing Operations | 80.47 | 49.84 | 70.32 | 64.48 | 61.25 | 60 | Upgrade
|
| Minority Interest in Earnings | 0.21 | 0.19 | 0.01 | - | - | - | Upgrade
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| Net Income | 80.67 | 50.02 | 70.34 | 64.48 | 61.25 | 60 | Upgrade
|
| Net Income to Common | 80.67 | 50.02 | 70.34 | 64.48 | 61.25 | 60 | Upgrade
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| Net Income Growth | 10.85% | -28.88% | 9.08% | 5.28% | 2.09% | 24.65% | Upgrade
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| Shares Outstanding (Basic) | 112 | 111 | 112 | 111 | 101 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 114 | 114 | 113 | 111 | 101 | 84 | Upgrade
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| Shares Change (YoY) | 0.33% | 0.21% | 2.04% | 10.20% | 20.12% | -0.01% | Upgrade
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| EPS (Basic) | 0.72 | 0.45 | 0.63 | 0.58 | 0.61 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.44 | 0.62 | 0.58 | 0.61 | 0.71 | Upgrade
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| EPS Growth | 10.49% | -29.03% | 6.90% | -4.46% | -15.01% | 25.01% | Upgrade
|
| Free Cash Flow | -202.82 | -222.2 | -193.2 | -40.23 | -11.81 | 28.89 | Upgrade
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| Free Cash Flow Per Share | -1.77 | -1.95 | -1.70 | -0.36 | -0.12 | 0.34 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.179 | 0.214 | - | Upgrade
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| Dividend Growth | - | - | 11.98% | -16.66% | - | - | Upgrade
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| Gross Margin | 56.33% | 57.97% | 62.44% | 64.02% | 71.37% | 77.59% | Upgrade
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| Operating Margin | 23.98% | 19.19% | 18.40% | 16.44% | 17.00% | 15.27% | Upgrade
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| Profit Margin | 15.04% | 10.97% | 16.17% | 16.30% | 15.85% | 15.84% | Upgrade
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| Free Cash Flow Margin | -37.81% | -48.72% | -44.41% | -10.17% | -3.06% | 7.63% | Upgrade
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| EBITDA | 165.16 | 122.06 | 106.72 | 88.77 | 83.65 | 74.89 | Upgrade
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| EBITDA Margin | 30.79% | 26.76% | 24.53% | 22.43% | 21.64% | 19.77% | Upgrade
|
| D&A For EBITDA | 36.53 | 34.56 | 26.68 | 23.72 | 17.94 | 17.07 | Upgrade
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| EBIT | 128.64 | 87.5 | 80.03 | 65.04 | 65.71 | 57.82 | Upgrade
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| EBIT Margin | 23.98% | 19.19% | 18.40% | 16.44% | 17.00% | 15.27% | Upgrade
|
| Effective Tax Rate | 17.66% | 18.98% | 12.23% | 10.89% | 13.10% | 12.90% | Upgrade
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| Revenue as Reported | - | - | 435.02 | 395.72 | 386.53 | 378.77 | Upgrade
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| Advertising Expenses | - | - | 0.5 | 0.09 | 0.18 | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.