Shenzhen S-king Intelligent Equipment Co., Ltd. (SHA:688328)
China · Delayed Price · Currency is CNY 22.68
-0.01 (-0.04%)
Jul 18, 2025, 2:45 PM CST
SHA:688328 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 | 597.85 | 505.01 | 553.02 | 584.93 | 910.92 | 643.81 | Upgrade |
Other Revenue | 4.07 | 4.07 | 5.29 | 3.88 | - | 4.21 | Upgrade |
| 601.92 | 509.09 | 558.32 | 588.81 | 910.92 | 648.02 | Upgrade | |
Revenue Growth (YoY) | 21.70% | -8.82% | -5.18% | -35.36% | 40.57% | 37.31% | Upgrade |
Cost of Revenue | 460.22 | 404.05 | 454.8 | 395.38 | 610.48 | 397.3 | Upgrade |
Gross Profit | 141.7 | 105.04 | 103.51 | 193.43 | 300.44 | 250.72 | Upgrade |
Selling, General & Admin | 112.16 | 114.44 | 123.12 | 158.03 | 162.07 | 104.19 | Upgrade |
Research & Development | 51 | 56.71 | 89.8 | 83.18 | 74.44 | 60.77 | Upgrade |
Other Operating Expenses | -8.36 | -8.4 | -2.11 | -10.31 | -19.81 | -8.74 | Upgrade |
Operating Expenses | 177.09 | 185.5 | 222.98 | 241.36 | 225.81 | 162.29 | Upgrade |
Operating Income | -35.39 | -80.46 | -119.47 | -47.93 | 74.63 | 88.43 | Upgrade |
Interest Expense | -7.65 | -6.88 | -22.07 | -13.53 | -5.22 | -2.37 | Upgrade |
Interest & Investment Income | 4.97 | 6.1 | 6.72 | 2.62 | 3.1 | 1.07 | Upgrade |
Currency Exchange Gain (Loss) | 0.58 | 0.58 | 0.6 | 1.79 | -0.88 | -1.73 | Upgrade |
Other Non Operating Income (Expenses) | -0.13 | 0.29 | -2.15 | -2.15 | -0.66 | -2.03 | Upgrade |
EBT Excluding Unusual Items | -37.61 | -80.36 | -136.37 | -59.19 | 70.97 | 83.38 | Upgrade |
Impairment of Goodwill | -4.85 | -4.85 | -0.57 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.05 | 0.24 | 0.17 | -0.2 | -0.07 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.13 | 0.05 | 0.34 | 1.1 | -0 | -0.01 | Upgrade |
Asset Writedown | -7.74 | -11.43 | -0.49 | -0.03 | -0.06 | - | Upgrade |
Other Unusual Items | 4.37 | 4.34 | 9.19 | 14.41 | 6.25 | 5.79 | Upgrade |
Pretax Income | -46.01 | -92.01 | -127.72 | -43.91 | 77.09 | 89.16 | Upgrade |
Income Tax Expense | 4.32 | 3.05 | -14.85 | -14.06 | 2.03 | 6.29 | Upgrade |
Earnings From Continuing Operations | -50.33 | -95.06 | -112.87 | -29.85 | 75.06 | 82.87 | Upgrade |
Minority Interest in Earnings | -15.24 | -10.64 | -2.81 | -6 | -19.32 | -10.1 | Upgrade |
Net Income | -65.57 | -105.7 | -115.68 | -35.84 | 55.74 | 72.78 | Upgrade |
Net Income to Common | -65.57 | -105.7 | -115.68 | -35.84 | 55.74 | 72.78 | Upgrade |
Net Income Growth | - | - | - | - | -23.40% | 43.01% | Upgrade |
Shares Outstanding (Basic) | 95 | 94 | 81 | 81 | 76 | 61 | Upgrade |
Shares Outstanding (Diluted) | 95 | 94 | 81 | 81 | 76 | 61 | Upgrade |
Shares Change (YoY) | 13.48% | 16.66% | -0.69% | 6.68% | 25.91% | 0.11% | Upgrade |
EPS (Basic) | -0.69 | -1.12 | -1.43 | -0.44 | 0.73 | 1.20 | Upgrade |
EPS (Diluted) | -0.69 | -1.12 | -1.43 | -0.44 | 0.73 | 1.20 | Upgrade |
EPS Growth | - | - | - | - | -39.17% | 42.86% | Upgrade |
Free Cash Flow | 59.22 | 2.9 | -121.8 | -196.9 | -236.97 | -57.13 | Upgrade |
Free Cash Flow Per Share | 0.62 | 0.03 | -1.51 | -2.42 | -3.10 | -0.94 | Upgrade |
Dividend Per Share | - | - | 0.100 | - | 0.210 | 0.300 | Upgrade |
Dividend Growth | - | - | - | - | -30.00% | - | Upgrade |
Gross Margin | 23.54% | 20.63% | 18.54% | 32.85% | 32.98% | 38.69% | Upgrade |
Operating Margin | -5.88% | -15.80% | -21.40% | -8.14% | 8.19% | 13.65% | Upgrade |
Profit Margin | -10.89% | -20.76% | -20.72% | -6.09% | 6.12% | 11.23% | Upgrade |
Free Cash Flow Margin | 9.84% | 0.57% | -21.82% | -33.44% | -26.02% | -8.82% | Upgrade |
EBITDA | -17.05 | -61.18 | -96.43 | -39.85 | 79.64 | 92.67 | Upgrade |
EBITDA Margin | -2.83% | -12.02% | -17.27% | -6.77% | 8.74% | 14.30% | Upgrade |
D&A For EBITDA | 18.34 | 19.28 | 23.04 | 8.08 | 5 | 4.24 | Upgrade |
EBIT | -35.39 | -80.46 | -119.47 | -47.93 | 74.63 | 88.43 | Upgrade |
EBIT Margin | -5.88% | -15.80% | -21.40% | -8.14% | 8.19% | 13.65% | Upgrade |
Effective Tax Rate | - | - | - | - | 2.63% | 7.05% | Upgrade |
Revenue as Reported | 601.92 | 509.09 | 558.32 | 588.81 | 910.92 | 648.02 | Upgrade |
Advertising Expenses | - | - | - | - | 1.07 | 0.08 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.