Sansec Technology Co., Ltd. (SHA:688489)
China
· Delayed Price · Currency is CNY 34.91
-0.88 (-2.46%)
At close: May 30, 2025, 2:57 PM CST
Sansec 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 | 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 | 2019 |
| Operating Revenue | 486.19 | 470.04 | 357.26 | 337.01 | 269.38 | 202.46 | Upgrade
|
| Other Revenue | 3.17 | 3.17 | 1.34 | 2.76 | 0.95 | 0.02 | Upgrade
|
| Revenue | 489.36 | 473.21 | 358.6 | 339.76 | 270.33 | 202.48 | Upgrade
|
| Revenue Growth (YoY) | 31.63% | 31.96% | 5.54% | 25.69% | 33.51% | 51.36% | Upgrade
|
| Cost of Revenue | 147.61 | 136.38 | 101.76 | 85.61 | 71.32 | 58.23 | Upgrade
|
| Gross Profit | 341.74 | 336.83 | 256.84 | 254.16 | 199.01 | 144.25 | Upgrade
|
| Selling, General & Admin | 217.74 | 198.62 | 130.74 | 80.7 | 66.95 | 50.81 | Upgrade
|
| Research & Development | 144.04 | 131.02 | 98.38 | 68.22 | 50.46 | 37.08 | Upgrade
|
| Other Operating Expenses | -7.31 | -10.59 | -11.17 | -2.68 | -3.12 | -1.57 | Upgrade
|
| Operating Expenses | 374.22 | 341.63 | 223.74 | 154.98 | 118.81 | 90.97 | Upgrade
|
| Operating Income | -32.48 | -4.81 | 33.09 | 99.18 | 80.2 | 53.28 | Upgrade
|
| Interest Expense | -1.1 | -1.31 | -0.84 | -0.21 | -0.38 | -0.32 | Upgrade
|
| Interest & Investment Income | 19.97 | 21.69 | 26.43 | 1.73 | 1.04 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.09 | 0.02 | -0.01 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.39 | -0.54 | -0.24 | 0.05 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | -13.82 | 15.01 | 58.23 | 100.48 | 80.9 | 53.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.34 | 5.47 | 0 | -0.09 | 0 | 0.03 | Upgrade
|
| Asset Writedown | 0.72 | - | - | - | - | -0.02 | Upgrade
|
| Other Unusual Items | 18.3 | 18.3 | 9.95 | 10.46 | 3.18 | 5.83 | Upgrade
|
| Pretax Income | 10.53 | 38.77 | 68.18 | 110.85 | 84.09 | 59.22 | Upgrade
|
| Income Tax Expense | -14.08 | -11.13 | -7.55 | 3.63 | 9.39 | 6.85 | Upgrade
|
| Earnings From Continuing Operations | 24.62 | 49.9 | 75.74 | 107.23 | 74.7 | 52.37 | Upgrade
|
| Minority Interest in Earnings | -6.54 | -7.78 | -8.46 | - | - | -0.06 | Upgrade
|
| Net Income | 18.07 | 42.12 | 67.28 | 107.23 | 74.7 | 52.31 | Upgrade
|
| Net Income to Common | 18.07 | 42.12 | 67.28 | 107.23 | 74.7 | 52.31 | Upgrade
|
| Net Income Growth | -70.42% | -37.40% | -37.26% | 43.55% | 42.80% | 155.41% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 114 | 87 | 85 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 113 | 115 | 88 | 85 | 76 | Upgrade
|
| Shares Change (YoY) | -0.59% | -0.97% | 29.73% | 3.93% | 12.37% | 2.19% | Upgrade
|
| EPS (Basic) | 0.16 | 0.37 | 0.59 | 1.23 | 0.88 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.37 | 0.59 | 1.21 | 0.88 | 0.69 | Upgrade
|
| EPS Growth | -70.24% | -36.79% | -51.63% | 38.12% | 27.08% | 149.93% | Upgrade
|
| Free Cash Flow | -90.85 | -86.09 | -1.11 | -25.88 | -40.76 | -3.1 | Upgrade
|
| Free Cash Flow Per Share | -0.80 | -0.76 | -0.01 | -0.29 | -0.48 | -0.04 | Upgrade
|
| Dividend Per Share | 0.113 | 0.113 | 0.200 | 0.290 | - | - | Upgrade
|
| Dividend Growth | -43.50% | -43.50% | -31.01% | - | - | - | Upgrade
|
| Gross Margin | 69.84% | 71.18% | 71.62% | 74.80% | 73.62% | 71.24% | Upgrade
|
| Operating Margin | -6.64% | -1.02% | 9.23% | 29.19% | 29.67% | 26.31% | Upgrade
|
| Profit Margin | 3.69% | 8.90% | 18.76% | 31.56% | 27.63% | 25.83% | Upgrade
|
| Free Cash Flow Margin | -18.57% | -18.19% | -0.31% | -7.62% | -15.08% | -1.53% | Upgrade
|
| EBITDA | -7.16 | 17.64 | 44.07 | 103.89 | 83.3 | 56.34 | Upgrade
|
| EBITDA Margin | -1.46% | 3.73% | 12.29% | 30.58% | 30.81% | 27.82% | Upgrade
|
| D&A For EBITDA | 25.32 | 22.45 | 10.98 | 4.71 | 3.1 | 3.05 | Upgrade
|
| EBIT | -32.48 | -4.81 | 33.09 | 99.18 | 80.2 | 53.28 | Upgrade
|
| EBIT Margin | -6.64% | -1.02% | 9.23% | 29.19% | 29.67% | 26.31% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.27% | 11.17% | 11.57% | Upgrade
|
| Revenue as Reported | 489.36 | 473.21 | 358.6 | 339.76 | 270.33 | 202.48 | Upgrade
|
| Advertising Expenses | - | 3.19 | 3.41 | 1.77 | 1.96 | 1.45 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.