SBT Ultrasonic Technology Co., Ltd. (SHA:688392)
China
· Delayed Price · Currency is CNY 50.45
-1.44 (-2.78%)
May 30, 2025, 2:45 PM CST
SBT Ultrasonic Technology 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 610.45 | 583.5 | 524.79 | 522.37 | 369.83 | 263.64 | Upgrade
|
| Other Revenue | 1.06 | 1.06 | 0.4 | 0.12 | 0.81 | 0.91 | Upgrade
|
| Revenue | 611.51 | 584.55 | 525.19 | 522.49 | 370.63 | 264.55 | Upgrade
|
| Revenue Growth (YoY) | 26.51% | 11.30% | 0.52% | 40.97% | 40.10% | 97.00% | Upgrade
|
| Cost of Revenue | 273.78 | 278.38 | 262.19 | 259.02 | 193.9 | 106.8 | Upgrade
|
| Gross Profit | 337.72 | 306.17 | 263 | 263.47 | 176.74 | 157.75 | Upgrade
|
| Selling, General & Admin | 145.43 | 141.54 | 120.14 | 98.13 | 49.65 | 34.41 | Upgrade
|
| Research & Development | 127.37 | 126.57 | 117.43 | 74.53 | 45.78 | 32.83 | Upgrade
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| Other Operating Expenses | 0.43 | 2.03 | 0.96 | 2.04 | 3.71 | 2.5 | Upgrade
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| Operating Expenses | 280.71 | 280.34 | 245.76 | 178.15 | 102.6 | 71.29 | Upgrade
|
| Operating Income | 57.01 | 25.83 | 17.24 | 85.32 | 74.14 | 86.46 | Upgrade
|
| Interest Expense | -6.96 | -7.32 | -6.5 | -3.15 | -1.46 | -0.49 | Upgrade
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| Interest & Investment Income | 49.53 | 50.05 | 39.51 | 7.59 | 1.69 | 4.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.33 | 0.19 | 0.45 | 0.23 | Upgrade
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| Other Non Operating Income (Expenses) | -0.38 | -0.36 | -0.31 | -0.58 | -1.16 | 3.1 | Upgrade
|
| EBT Excluding Unusual Items | 99.23 | 68.23 | 50.27 | 89.38 | 73.65 | 94.14 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.97 | 1.79 | 1.68 | 1.19 | 0.87 | 0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -0.75 | -0.1 | 0 | -0 | 0.02 | Upgrade
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| Asset Writedown | -1.34 | 0.04 | 0.24 | -0.2 | 0.04 | -0.12 | Upgrade
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| Other Unusual Items | 18.08 | 18.57 | 19.88 | 28.27 | 7.08 | 5.56 | Upgrade
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| Pretax Income | 114.9 | 87.88 | 71.97 | 118.64 | 81.64 | 99.65 | Upgrade
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| Income Tax Expense | 7.74 | 3.01 | 7.47 | 8.95 | 8.81 | 12.41 | Upgrade
|
| Earnings From Continuing Operations | 107.16 | 84.87 | 64.5 | 109.7 | 72.83 | 87.23 | Upgrade
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| Minority Interest in Earnings | 1.3 | 1 | 2.05 | 1.15 | -3.58 | 2.06 | Upgrade
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| Net Income | 108.45 | 85.87 | 66.54 | 110.85 | 69.25 | 89.29 | Upgrade
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| Net Income to Common | 108.45 | 85.87 | 66.54 | 110.85 | 69.25 | 89.29 | Upgrade
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| Net Income Growth | 194.41% | 29.04% | -39.97% | 60.07% | -22.44% | 828.30% | Upgrade
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| Shares Outstanding (Basic) | 115 | 113 | 115 | 100 | 80 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 115 | 113 | 115 | 100 | 80 | 74 | Upgrade
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| Shares Change (YoY) | 2.14% | -1.52% | 14.89% | 24.63% | 8.23% | - | Upgrade
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| EPS (Basic) | 0.94 | 0.76 | 0.58 | 1.11 | 0.86 | 1.21 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.76 | 0.58 | 1.11 | 0.86 | 1.21 | Upgrade
|
| EPS Growth | 188.25% | 31.03% | -47.75% | 28.43% | -28.34% | - | Upgrade
|
| Free Cash Flow | -125.18 | -188.79 | -24.3 | -30.22 | -43.71 | 107.87 | Upgrade
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| Free Cash Flow Per Share | -1.09 | -1.67 | -0.21 | -0.30 | -0.55 | 1.46 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.200 | 0.714 | - | - | Upgrade
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| Dividend Growth | 75.00% | 75.00% | -72.00% | - | - | - | Upgrade
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| Gross Margin | 55.23% | 52.38% | 50.08% | 50.43% | 47.69% | 59.63% | Upgrade
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| Operating Margin | 9.32% | 4.42% | 3.28% | 16.33% | 20.00% | 32.68% | Upgrade
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| Profit Margin | 17.74% | 14.69% | 12.67% | 21.21% | 18.68% | 33.75% | Upgrade
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| Free Cash Flow Margin | -20.47% | -32.30% | -4.63% | -5.78% | -11.79% | 40.77% | Upgrade
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| EBITDA | 67.46 | 35.92 | 25.88 | 90.42 | 77.22 | 88.94 | Upgrade
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| EBITDA Margin | 11.03% | 6.14% | 4.93% | 17.30% | 20.84% | 33.62% | Upgrade
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| D&A For EBITDA | 10.45 | 10.09 | 8.64 | 5.1 | 3.09 | 2.48 | Upgrade
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| EBIT | 57.01 | 25.83 | 17.24 | 85.32 | 74.14 | 86.46 | Upgrade
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| EBIT Margin | 9.32% | 4.42% | 3.28% | 16.33% | 20.00% | 32.68% | Upgrade
|
| Effective Tax Rate | 6.73% | 3.42% | 10.38% | 7.54% | 10.79% | 12.46% | Upgrade
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| Revenue as Reported | 611.51 | 584.55 | 525.19 | 522.49 | 370.63 | 264.55 | Upgrade
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| Advertising Expenses | - | 2.02 | 0.54 | 0.63 | 0.35 | 0.49 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.