Ningbo Solartron Technology Co.,Ltd. (SHA:688299)
China
· Delayed Price · Currency is CNY 17.86
-0.31 (-1.71%)
May 30, 2025, 3:00 PM CST
SHA:688299 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 | 1,147 | 1,194 | 1,146 | 1,097 | 1,232 | 1,024 | Upgrade
|
| Other Revenue | 142.43 | 142.43 | 107.49 | 56.04 | 64.19 | 20.61 | Upgrade
|
| Revenue | 1,289 | 1,336 | 1,253 | 1,153 | 1,297 | 1,045 | Upgrade
|
| Revenue Growth (YoY) | -2.04% | 6.62% | 8.70% | -11.08% | 24.08% | 14.81% | Upgrade
|
| Cost of Revenue | 1,008 | 1,062 | 946.01 | 877.95 | 903.27 | 680.34 | Upgrade
|
| Gross Profit | 280.93 | 274.52 | 307.33 | 275.1 | 393.42 | 364.71 | Upgrade
|
| Selling, General & Admin | 169.79 | 166.55 | 152.69 | 119.95 | 115.63 | 112.27 | Upgrade
|
| Research & Development | 58.75 | 61.57 | 68.73 | 51.97 | 78.47 | 52.76 | Upgrade
|
| Other Operating Expenses | 15.15 | 12.23 | 14.5 | 8.81 | 6.66 | 8.65 | Upgrade
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| Operating Expenses | 244.2 | 244.01 | 241.63 | 188.02 | 211.17 | 177.47 | Upgrade
|
| Operating Income | 36.73 | 30.51 | 65.7 | 87.08 | 182.25 | 187.24 | Upgrade
|
| Interest Expense | -17.01 | -16.96 | -4.43 | -1.22 | -0.47 | -3.61 | Upgrade
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| Interest & Investment Income | 5.35 | 6.15 | 10.58 | 2.91 | 17.4 | 19.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.72 | 5.72 | 6.82 | 34.68 | -6.31 | -15.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.04 | -0.51 | -2.35 | -1.8 | -1.05 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 29.75 | 24.92 | 76.31 | 121.65 | 191.82 | 186.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.04 | -2.09 | - | -3.09 | 0.36 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.58 | 0.2 | 0.01 | -0.13 | -0.38 | Upgrade
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| Asset Writedown | -41.9 | -41.1 | -0.08 | -2.18 | - | -1.64 | Upgrade
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| Other Unusual Items | 13.37 | 11.07 | 38.88 | 18 | 10.22 | 19.95 | Upgrade
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| Pretax Income | -2.02 | -7.78 | 115.31 | 134.4 | 202.27 | 204.67 | Upgrade
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| Income Tax Expense | 21.49 | 21.65 | 19.89 | 20.97 | 15.48 | 27.69 | Upgrade
|
| Net Income | -23.51 | -29.44 | 95.42 | 113.43 | 186.79 | 176.98 | Upgrade
|
| Net Income to Common | -23.51 | -29.44 | 95.42 | 113.43 | 186.79 | 176.98 | Upgrade
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| Net Income Growth | - | - | -15.88% | -39.27% | 5.54% | 23.69% | Upgrade
|
| Shares Outstanding (Basic) | 297 | 294 | 281 | 284 | 283 | 281 | Upgrade
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| Shares Outstanding (Diluted) | 297 | 294 | 281 | 284 | 287 | 281 | Upgrade
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| Shares Change (YoY) | 5.91% | 4.89% | -1.03% | -1.32% | 2.30% | 25.66% | Upgrade
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| EPS (Basic) | -0.08 | -0.10 | 0.34 | 0.40 | 0.66 | 0.63 | Upgrade
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| EPS (Diluted) | -0.08 | -0.10 | 0.34 | 0.40 | 0.65 | 0.63 | Upgrade
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| EPS Growth | - | - | -15.00% | -38.46% | 3.17% | -1.56% | Upgrade
|
| Free Cash Flow | -7.34 | -116.03 | -411.6 | -368.83 | -16.23 | 51.84 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.39 | -1.47 | -1.30 | -0.06 | 0.18 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.050 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | -50.00% | - | -37.50% | Upgrade
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| Gross Margin | 21.79% | 20.54% | 24.52% | 23.86% | 30.34% | 34.90% | Upgrade
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| Operating Margin | 2.85% | 2.28% | 5.24% | 7.55% | 14.06% | 17.92% | Upgrade
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| Profit Margin | -1.82% | -2.20% | 7.61% | 9.84% | 14.41% | 16.93% | Upgrade
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| Free Cash Flow Margin | -0.57% | -8.68% | -32.84% | -31.99% | -1.25% | 4.96% | Upgrade
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| EBITDA | 157.14 | 143.54 | 149.18 | 153.17 | 237.54 | 232.2 | Upgrade
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| EBITDA Margin | 12.19% | 10.74% | 11.90% | 13.28% | 18.32% | 22.22% | Upgrade
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| D&A For EBITDA | 120.42 | 113.03 | 83.48 | 66.09 | 55.29 | 44.96 | Upgrade
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| EBIT | 36.73 | 30.51 | 65.7 | 87.08 | 182.25 | 187.24 | Upgrade
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| EBIT Margin | 2.85% | 2.28% | 5.24% | 7.55% | 14.06% | 17.92% | Upgrade
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| Effective Tax Rate | - | - | 17.25% | 15.60% | 7.66% | 13.53% | Upgrade
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| Revenue as Reported | 1,289 | 1,336 | 1,253 | 1,153 | 1,297 | 1,045 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.