Shengyi Electronics Co., Ltd. (SHA: 688183)
China
· Delayed Price · Currency is CNY 24.76
-0.55 (-2.17%)
Oct 10, 2024, 9:30 AM CST
Shengyi Electronics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 3,494 | 3,136 | 3,407 | 3,514 | 3,562 | 3,044 | Upgrade
|
| Other Revenue | 169.55 | 136.79 | 127.79 | 133.26 | 71.25 | 52.01 | Upgrade
|
| Revenue | 3,663 | 3,273 | 3,535 | 3,647 | 3,634 | 3,096 | Upgrade
|
| Revenue Growth (YoY) | 10.38% | -7.40% | -3.09% | 0.38% | 17.35% | 50.78% | Upgrade
|
| Cost of Revenue | 3,117 | 2,864 | 2,738 | 2,954 | 2,702 | 2,201 | Upgrade
|
| Gross Profit | 545.77 | 409.19 | 796.27 | 693 | 931.61 | 894.8 | Upgrade
|
| Selling, General & Admin | 276.58 | 252.9 | 269.57 | 218.99 | 225.31 | 201.25 | Upgrade
|
| Research & Development | 219.3 | 192.72 | 195.6 | 189.58 | 156.2 | 142.39 | Upgrade
|
| Other Operating Expenses | 24.78 | 19.97 | 19.6 | 24.61 | 21.87 | 15.31 | Upgrade
|
| Operating Expenses | 520.08 | 468.49 | 482.19 | 433.6 | 403.44 | 361.64 | Upgrade
|
| Operating Income | 25.69 | -59.3 | 314.08 | 259.4 | 528.17 | 533.16 | Upgrade
|
| Interest Expense | -48.15 | -54.49 | -46.45 | -41.88 | -45.04 | -23.78 | Upgrade
|
| Interest & Investment Income | 9.17 | 18.22 | 29.47 | 29.73 | 0.98 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.52 | 5.83 | 9.91 | -5.27 | -6.75 | -0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.53 | -1.29 | -2.8 | -2.02 | -1.56 | -1.39 | Upgrade
|
| EBT Excluding Unusual Items | 2.69 | -91.02 | 304.21 | 239.96 | 475.81 | 507.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | -0.23 | - | -0.22 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.45 | -0.21 | -9.17 | -4.02 | 10.75 | -4.36 | Upgrade
|
| Other Unusual Items | 41.19 | 34.58 | 14.82 | 43.89 | 10.13 | 2.82 | Upgrade
|
| Pretax Income | 45.74 | -56.88 | 309.86 | 279.61 | 496.73 | 506.09 | Upgrade
|
| Income Tax Expense | -15.79 | -31.88 | -3.05 | 15.34 | 57.5 | 64.91 | Upgrade
|
| Net Income | 61.52 | -24.99 | 312.91 | 264.27 | 439.23 | 441.18 | Upgrade
|
| Net Income to Common | 61.52 | -24.99 | 312.91 | 264.27 | 439.23 | 441.18 | Upgrade
|
| Net Income Growth | -61.90% | - | 18.40% | -39.83% | -0.44% | 106.94% | Upgrade
|
| Shares Outstanding (Basic) | 755 | 833 | 823 | 801 | 666 | 668 | Upgrade
|
| Shares Outstanding (Diluted) | 755 | 833 | 823 | 801 | 666 | 668 | Upgrade
|
| Shares Change (YoY) | -14.05% | 1.17% | 2.82% | 20.33% | -0.44% | 0.34% | Upgrade
|
| EPS (Basic) | 0.08 | -0.03 | 0.38 | 0.33 | 0.66 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.08 | -0.03 | 0.38 | 0.33 | 0.66 | 0.66 | Upgrade
|
| EPS Growth | -55.67% | - | 15.15% | -50.00% | 0% | 106.25% | Upgrade
|
| Free Cash Flow | -88.33 | -187.48 | 53.79 | -561.54 | -226.89 | -321.38 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.23 | 0.07 | -0.70 | -0.34 | -0.48 | Upgrade
|
| Dividend Per Share | - | - | 0.160 | 0.160 | 0.330 | 0.330 | Upgrade
|
| Dividend Growth | - | - | 0% | -51.52% | 0% | - | Upgrade
|
| Gross Margin | 14.90% | 12.50% | 22.53% | 19.00% | 25.64% | 28.90% | Upgrade
|
| Operating Margin | 0.70% | -1.81% | 8.89% | 7.11% | 14.54% | 17.22% | Upgrade
|
| Profit Margin | 1.68% | -0.76% | 8.85% | 7.25% | 12.09% | 14.25% | Upgrade
|
| Free Cash Flow Margin | -2.41% | -5.73% | 1.52% | -15.40% | -6.24% | -10.38% | Upgrade
|
| EBITDA | 317.77 | 207.14 | 553.2 | 474.86 | 689.13 | 642.35 | Upgrade
|
| EBITDA Margin | 8.67% | 6.33% | 15.65% | 13.02% | 18.97% | 20.75% | Upgrade
|
| D&A For EBITDA | 292.08 | 266.43 | 239.12 | 215.46 | 160.95 | 109.19 | Upgrade
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| EBIT | 25.69 | -59.3 | 314.08 | 259.4 | 528.17 | 533.16 | Upgrade
|
| EBIT Margin | 0.70% | -1.81% | 8.89% | 7.11% | 14.54% | 17.22% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.49% | 11.58% | 12.82% | Upgrade
|
| Revenue as Reported | 3,663 | 3,273 | 3,535 | 3,647 | 3,634 | 3,096 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.